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欧洲FAMI-QS认证操作规范(十五)管理者代表

5.4.  Management representative 管理者代表


Senior management shall appoint a member of management who shall have responsibility and

authority that includes:

最高管理者应当任命一名具有以下职责和权限的管理层成员:

a) ensuring that processes needed for the management and HACCP systems are established,

implemented and maintained;

确保管理和HACCP体系所需的过程得到建立、实施和保持;

b) reporting to top management on the performance of the management systems and any

need for improvement; and

向最高管理者报告管理体系的绩效和任何改进的需求;以及

c) ensuring the promotion of awareness of customer requirements throughout the Operators

organisation.

确保在经营者整个组织内提高满足顾客要求的意识。


Ensure that:  确保

  A management representative with responsibility for quality and safety is appointed;

     具有质量和安全职责的管理者代表被任命;

  The management representative reports to top management;

     管理着代表向最高管理者汇报;

  The responsibility includes promotion of awareness towards customer requirements.

     职责包括提高满足顾客要求的意识。



5.5.  Management review 管理评审

Management shall review the effectiveness of the Management and HACCP systems at regular

defined intervals:

最高管理者应在规定的时间间隔定期评审管理和HACCP体系的有效性:

a) records of this review shall be maintained; 评审的记录应被保存;

b) the need to update or change the Management and HACCP systems shall be evaluated at

these reviews; 在评审中,应对管理和HACCP体系的变更和更新的需求进行评价;

c) results from external and internal audits shall be reviewed;

外部和内部审核的结果应被评审;

d) customer complaints and requests shall be reviewed; 顾客抱怨和要求应被评审;

e) internal problems and changes to the operation processes must be reviewed;

生产过程内部问题和变更必须被评审;

f) decisions to change any aspect of the Management and HACCP systems shall be

communicated to key staff;

对管理和HACCP体系的任何方面做出的变更决定应与主要人员沟通;

g) Management shall ensure that a system is in place to audit the Management and HACCP

systems.

最高管理者应确保审核管理和HACCP体系的系统已建立。


Ensure that:  确保

  A documented procedure exists for management to review the suitability and effectiveness of the MS

and HACCP; 最高管理者评审管理体系和 HACCP 体系适宜性和有效性的文件化程序已制定

  Records of this review are available;  评审记录可获取;

  The review is done periodically at predefined intervals;  

     评审在预先设定的时间间隔内定期进行;

  Conclusions drawn and actions taken are documented as part of the review;

     得出的结论和采取的措施作为评审的组成部分被记录;

  Any actions are communicated to key personnel within the organisation.

     所有措施应在组织内与关键人员进行沟通。


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