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1、食品原料采购索证验收制度1、指定专(兼)职人员负责食品索证、验收以及台帐记录保管等工作,台帐应妥善保管并随时可供有关部门查验。2、采购食品、食品原料、食品添加剂和食品相关产品,要到许可证照齐全有效,有相对固定场所的食品生产经营单位。向固定供货商采购食品的,要签订采购供货合同。3、从食品生产单位,批发市场等采购的,应当查验、索取并留存供货者的相关许可证和产品合格证明等文件;从固定供货商或者供货基地采购的,应当查验,索取并留存供货商或者供货基地的资质证明、每笔供货清单等;从超市、农贸市场、个体经营商户等采购的、应当索取并留存采购清单。4、建立采购记录台帐,如实记录产品名称、规格、数量
2、、生产批号、保质期、供货者名称及联系方式,进货日期等内容。5、按照产品品种,进货时间先后次序有序整理采购记录及相关资料,妥善保存备查。记录、票据的保存期不得少于2年。6、不得采购腐败变质、掺杂掺假、发霉生虫、有毒有害、质量不新鲜的食品及原料,以及无产地、无厂名、生产日期和保质期或标识不清以及超过保质期限的食品。7、生肉、禽类应采取动检部门的检疫合格证,进口食品及其原料应索取口岸监督部门出具的检疫合格证书。清水混凝土的配合比设计中,要针对当地水泥、砂石、外掺料及外加剂等原材料影响混凝土质量的多种因素进行分析,确定主要控制因素,并从经济性和使用要求综合考虑,优选出符合生产条件的最优方
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6、self-criticismnormalization,along-term.Adheretothepartyonthebasisoftheprincipleofunity,enhanceinternalcommunication,strengtheninternalsupervision,selfSleepmaintenanceteamcollectiveimageandauthority.(three)toensuretheexecutionisnotstrongordisguisedtoresistgovernmentdecreesissues.IndividualBure
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