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欧洲FAMI-QS认证操作规范(十四)管理职责、权限和沟通

5.3  Responsibility, authority and communication 职责,权限和沟通



Management shall: 管理者应

a) appoint a HACCP team and team leader; 任命HACCP小组和组长;

b) define the scope of the HACCP system, by identifying the product(s) categorie(s) and

production sites, which are covered by the system and ensuring that safety objectives are

established as part of the system;

通过识别体系覆盖的产品/产品类别和生产地址以及确保作为体系一部分的安全目标已建立,

界定HACCP体系范围;

c) ensure that job descriptions are available to clearly define the responsibilities of all staff

involved in the production of products covered by FAMI-QS scope;

确保职位描述适于明确界定参与FAMI-QS范围所覆盖产品生产的全体员工的职责。

d) identify and record any problems and corrective actions with regard to product quality,

safety and the Operator’s management system;

识别和记录与产品质量、安全和经营者的管理体系相关的任何问题和纠正措施;

e) initiate action(s) to prevent the occurrence of non-conformities relating to product quality

and safety, the Operator shall provide adequate resources for the implementation,

management and control of the HACCP systems; (Further details on HACCP requirements

can be found in section 7.2).

采取措施以防止与产品质量和安全有关的不符合的发生;并且经营者应提供充分的资源

用于HACCP管理体系的实施,管理和控制。关于HACCP要求的详情见第7.2节;

f) assign responsibility and authority to ensure compliance with regulatory requirements and

industry codes of practice to clearly identified competent persons;

指定职责和权限,明确识别有能力胜任的人员,以确保遵守法规要求和行业规范。

g) issue, maintain and make available to the operation’s staff and external bodies an

organisational chart of the operation including job descriptions.

发布,维护并提供给生产人员和外部机构一个运行的组织机构图和岗位描述。



Ensure that:

  A suitably qualified HACCP team leader is appointed;  

     一个合适的有资格的 HACCP 组长被任命;

  The scope of the HACCP system is clearly defined;

     HACCP 体系的范围被清楚识别;

  Job descriptions exist for each individual or group of individuals;  

     职务说明制定到每个个人或群体;

  A system is in place to identify and correct problems within the management and HACCP systems;

     识别和纠正管理和 HACCP 体系中所存在的问题的系统已建立;

  A suitably qualified person is appointed to ensure compliance with regulatory requirements;

     已任命合适的有资格的人员,以确保符合法规要求;

  An organisational chart is available.  组织机构图可获取。


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