禾丰集团品的质量控制.ppt

禾丰集团产品的质量控制QA/QC of WellhopeProfessor. Yuzhuo PanQA/QC center禾丰集团技术部品控中心July 2, 2005?禾丰饲料——全国饲料十大品牌?Wellhope feed—Top ten most famous feed brands in China?禾丰饲料是以世界最先进的配方技术,采用经审定合格的供方提供的原料,在整个配方加工保真过程中,品质控制起到至关重要作用。?Wellhope use Brill software and the most advanced technology, we adopt the ingredients which suppliers are authorized. However, I think QA/quality control is playing a crucial part to produce high quality feed in the whole process!产品的质量控制体系QA/QC ;QC?ISO质量管理体系;quality control system?P食品安全管理体系;P ;QA?人员;employee?标准;standard?仪器;equipment禾丰公司质量方针Wellhop quality staternents?永远不采用不合格原料?Never use ingredients that fail to reach quality standard?永远不使用不正常设备?Never use equipment not reaching operational standard?永远不允许不规范操作?Always follow the standard operation procedure?永远不生产不达标产品?Never produce products not reaching product specifications?永远不忽视不满意顾客?Always listen to plaints?永远不容忍不完善服务?Never tolerate plete service禾丰公司质量目标Wellhope quality objective?出厂产品合格率100%?100% quality for products to customers.?库存成品抽样合格率100%?100% quality for products in the warehouse before shipping?承诺服务项目顾客满意率100%?100% customer service satisfaction一、产品实现的控制体系how can we get quality control??进货检验:receiving 质量从源头抓起,严把原料入厂关;感官鉴定为主、化验为准ingredient quality control, receiving standard严格执行QB原料接收标准?过程控制;processing全程严控,尤其关键控制点key processing point analysis and control ?最终检验end products checking procedure严格执行QB产品出厂标准?仓贮保质特点?人员(培训、考核)?原则(坚持)标准(判断)?关键点(程序)标识(状态)1、进货检验receiving check原料入厂感官鉴定(初验接收标准)appearence不合格no合格. yes退货(红牌)取样,sampling检验(黄牌)※, lab checking判定(接收标准)standard不合格(红牌)no合格(绿牌)yes Repeat sampling重新取样复检通知原料保管员入库go warehouse不合格(红牌)合格(绿牌)yes不合格品控制程序,rejected※原料检验ingredient checking1)P; ,biological?根据GB 13078-2001卫生指标?物理危害:有害杂质如铁杂等有害异物。?化学危害:原料重金属含量超标(Pb、As)抗营养因子超标(棉酚、尿酶)?生物危害:微生物及其毒素的污染(黄曲霉毒素) 细菌总数、霉菌总数2)真伪鉴别; checking true or inferior?镜检Microscopic checking?物理方法, physical?化学方法, chemical checking3)新鲜度检查fresh ? Flavor and tasting4)常规化验traditional