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      FAMI-QS認(rèn)證咨詢FAMI-QS審核時(shí)間的計(jì)算,在線申請(qǐng)

      2020-03-05 10:22   1567次瀏覽
      價(jià) 格: ¥ 32000

      4.1. Auditing Time Calculation 審核時(shí)間的計(jì)算

      4.1.1. Initial Auditing Time Calculation 初次審核時(shí)間的計(jì)算

      3f01c0df563a950eedd89e966b4c8ec.png

      A: Basic audit time: In case of trading scope F, the basic audit time only covers one process from which the total number of final

      product(s) are derived.

      A: 基本審核時(shí)間:在貿(mào)易 F 范圍的情況下,基本審核時(shí)間僅包括從中獲得最終產(chǎn)品總數(shù)的一個(gè)工藝。

      B: Additional auditing time for additional manufacturing processes: For traders of the scope F, the additional time covers the total

      number of additional processes.

      B: 額外制造工藝所增加的審核時(shí)間:對(duì)于范圍 F 的貿(mào)易商,增加的時(shí)間包括額外工藝的總數(shù)。

      C: In order to avoid duplication where another relevant management system (ISO 9001, GMP+, FSSC 22000, ISO 22000) is in place

      and when certified by the same Certification Body, column C is not applicable. Auditors shall have full access to the audit reports

      of those audits.

      FAMI-QS.jpg

      C:為了避免重復(fù),如果已有另一個(gè)相關(guān)管理體系(ISO9001、GMP+、FSSC22000、ISO22000),且該體系由同一認(rèn)證機(jī)構(gòu)

      認(rèn)證時(shí),則 C 列不適用。審核員應(yīng)能充分查閱這些審核的審核報(bào)告。

      D: Additional auditing time dedicated to the auditing of the files for those feed ingredients entering the production process and/or

      trading which are coming from non-assured sources.

      D:專用于審核進(jìn)入生產(chǎn)工藝和/或貿(mào)易的來(lái)自非保證來(lái)源的飼料成分的文件的額外審核時(shí)間。

      E: Additional auditing time according to the number of employees (FTE) under the FAMI-QS System.

      E:根據(jù) FAMI-QS 體系下的員工數(shù)(FTE)的額外審核時(shí)間。

      F: For each additional site operating under centrally controlled and administrated FAMI-QS System, 50% of the minimum on-site audit time shall be considered: (A+B+C+D+E)*0.5

      F:對(duì)于在集中控制和管理的 FAMI-QS 體系下運(yùn)行的每個(gè)額外場(chǎng)所,應(yīng)考慮最少現(xiàn)場(chǎng)審核時(shí)間的 50%:(A + B + C + D + E

      )* 0.5

      A reduction of a maximum of 10% can be given based on the previous experience of the Certification Body with the Operator. For integrated audits: IAF MD 11 shall be applied for the auditing time reduction. 根據(jù)認(rèn)證機(jī)構(gòu)之前與該經(jīng)

      營(yíng)者的經(jīng)驗(yàn),審核時(shí)間最多可減少 10%。對(duì)于整合合審計(jì):應(yīng)按照 IAF MD 11 的規(guī)定減少審核時(shí)間。

      4.1.2. Auditing Time Calculation for Surveillance audit and Re-Certification 監(jiān)督審核 和 再認(rèn)證審

      核 的審核時(shí)間計(jì)算

      a) Surveillance Audit: the total minimum surveillance audit time should be one-third of the initial certification audit time, with a minimum of eight hours.

      監(jiān) 督 審 核 :總監(jiān)督審核時(shí)間應(yīng)為初次認(rèn)證審核時(shí)間的三分之一,最少為 8 小時(shí)。

      b) Re-Certification Audit: the total minimum time should be two-thirds of the initcertification audit time, witha minimum of eight hours.

      再認(rèn)證審核 :總最短時(shí)間為首次認(rèn)證審核時(shí)間的三分之二,最少 8 小時(shí)。

      深圳市肯達(dá)信企業(yè)管理顧問(wèn)有限公司

      地址:深圳市龍崗區(qū)平湖街道平安大道華耀城12棟605

      聯(lián)系:陳小珍

      手機(jī):18575592846

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