LTO验厂审核标准-风险管理架构
1 - Risk Management Framework
1-风险管理架构
1.1 - KCO: Mgnt to ensure processes are established
- KCO: 管理上应确保流程的确定
1.2 - Risk Management Framework – Management Review
- 风险管理架构-管理审核
1.3 - KCO: Legislative requirements shal
LTO验厂品质政策与管理系统
2 - Asset Protection
2 - 资产保护
2.1 - Fire Risk Assessment
2.2 - 火灾风险评估
2.3 - KCO: Action plans resulting from the risk assessment shall be implemented
2.4 - KCO: 基于风险评估制定的行动计划应获得实施
3 - Quality Policy & Management System
3
Quality- Process Control - Filling and Packing
LTO验厂品质-流程控制-灌装与包装
1.- Incoming water treatment
- 进水处理
2.- KCO: Treated water shall be adequately tested to ensure quality
- KCO: 水经处理后应充分检验以确保品质
3.- Product and process samples
- 产品与流程样品
LTO验厂质量： 产品品质与安全 Quality- Product Quality and Safety
一、Product Quality and Safety - HACCP
产品品质与安全-危害分析关键控制点（HACCP）
1.HACCP Preparation
危害分析关键控制点（HACCP）准备
2.Hazard Analysis (Principle 1)
危害分析（原则1）
3.Critical Control Points shall be ident
一、Quality- Traceability
LTO验厂品质-可跟踪性
1.Traceability - Raw Material Identification
可跟踪性-原材料确认
2.Raw Material shall be traceable
原材料应当是能够跟踪的
3.Traceability - Traceability of Processing Stages
可跟踪性-加工阶段的可跟踪性
4.Process steps shall be tra
1.Customer Satisfaction - Customer Requirements
顾客满意度-顾客需求
2.Customer and consumer requirements shall be determined
应对顾客及消费者需求进行定义
3.Customer and consumer requirements shall be reviewed
应对顾客及消费者需求进行审核
4.Customers and consumer shall be communic
Environment
LTO验厂对环境方面审核标准
1. Environment- Greenhouse Gases
环境-温室气体
1.1 Emissions of the six Greenhouse Gases (GHGs) shall be measured and managed
应对 6 种温室气体（GHG）的排放进行测量和管理
1.2 Opportunities for reduction of GHGs shall be identified
应
LTO验厂安全方面审核标准：
1.Brand Security - Anti-Counterfeit
品牌安全-防伪
2.Responsibility for anti - counterfeit activity shall be assigned
应指定防伪行动的职责
3.Diageo brands shall be protected
Diageo 的品牌应受到保护
4.Counterfeit issues shall be reported
应汇报仿冒事项
一、BCM - Framework and Management
LTO验厂业务持续性管理 - 架构与管理
1、Location shall have a framework for managing incidents, crisis, business continuity
各区域应具备事故管理、危机管理、业务持续管理的架构
2、Accountabilities responsibilities shall be allocated
应进行职责分配
二、Cont
LTO验厂产品加工部分
1 - Process methodology shall be specified. Key equipment shall be capable of achieving required control
应明确规定加工方法。关键设备应能实现必要的控制
2 - Production process shall be specified and controlled with objective evidence of statistical control
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