HACCP/ISO22000认证常见问题及分析-验证措施不能证明关键控制点受到有效控制
HACCP / ISO22000 certification and common problem analysis - validation measures cannot prove critical control point is controlled effectively
验证措施不能证明关键控制点受到有效控制
Validation measures cannot prove critical control point is controlled effectively
例子：XX饮料有限公司饮料生产中原（辅）料接收工序（CCP1）对原料中药物残留控制措施的验证（见第6页XX饮料HACCP计划表）
Examples: XX limited company of beverage of beverage production Central Plains ( auxiliary ) material receiving process ( CCP1 ) on the raw material medicine residue control measures verification ( see page sixth XX. HACCP schedule )
分析：
Analysis.
CAC《HACCP体系及其应用准则》规定：“为了确定HACCP体系是否正确地运行，应建立验证程序，验证应包括证实CCPs处于受控状态 。”
CAC" HACCP system and guidelines for its application" states:" in order to determine whether the HACCP system correctly, should establish verification procedures, validation should include confirmation of CCPs in a controlled state."
在本例中，该公司原（辅）料接收工序（CCP1）对原料中药物残留控制措施有效性的验证程序是每年由供货商提供一次药物残留检测的报告，由于这一份药物残留检测报告不是从XX饮料有限公司的到货原料中直接抽样检测得出的结果。
In this case, the original company ( auxiliary ) material receiving process ( CCP1 ) on the raw material medicine residue control measures effectiveness verification procedure is annually by the supplier to provide a drug residue detection report, because this report is not a drug residues from XX drink Limited company of incoming materials directly sampling detection is derived the results of.
因此，它并不能证明该供货商提供给XX饮料有限公司的原料药物残留是符合规定的，也无法证实XX饮料有限公司的原料验收CCP有效控制了原料中药物残留这一显著危害。
Therefore, it does not prove that the supplier offers to XX Beverage Company Limited raw material drug residues are in conformity with the provisions, also cannot confirm XX Beverage Company Limited raw material acceptance CCP effective control of the raw materials of drug residues in this significant hazards.
此验证措施应当改为：XX饮料有限公司每年一次在到货的原料中抽取样品，检测药物残留项目。
This verification measures should be changed to: XX drink Limited company once a year in the arrival of the raw material in the sample, detecting drug residue project.