فهرست
صفحه اصلی
اموزش
دپارتمان های آموزش
دامپزشکی
معدن و مواد معدنی
مدیریت بحران
پوشاک_فرآورده های نساجی و الیاف و مواد سلولزی
فناوری نانو
انفورماتیک سلامت
کودها و سموم
حمل و نقل
صنایع دفاعی
پدافند غیر عامل
خودرو و نیروی محرکه
فروشگاه اینترنتی دوره های اموزشی دامپزشکی
فروشگاه اینترنتی دوره های آموزشی تحت اعتبار سازمان ملی استاندارد
فرم ارزیابی دوره ها و پیشنهاد انتقاد
خدمات ما
بازرسی نمونه برداری
لوازم الکتریکی و الکترونیکی
مواد شیمیایی
لوازم الکتریکی
کاغذ و سلولز
نساجی
مصالح ساختمانی
بازرسی قطعات خودرو
محصولات پتروشیمی
تجهیزات صنایع نفت پتروشیمی
روغن های گیاهی
طرح ارزیابی انطباق
طرح ارزیابی انطباق محصولات معدنی غیرفلزی و مصالح ساختمانی
طرح ارزیابی انطباق نساجی و چرم
سیستم ارزیابی انطباق صنعت غذا و محصولات کشاورزی
سیستم ارزیابی انطباق صنعت غذا
طرح ارزیابی انطباق محصولات حلال
سیستم ارزیابی انطباق محصولات کشاورزی
طرح ارزیابی انطباق عملیات خوب کشاورزی
طرح ارزیابی انطباق مواد شیمیایی
طرح ارزیابی انطباق لوازم الکتریکی و الکترونیکی
طرح ارزیابی انطباق تجهیزات سرگرمی و اسباب بازی
طرح ارزیابی انطباق سایر مصنوعات
طرح ارزیابی انطباق لوازم و تجهیزات مکانیکی
سیستم ارزیابی انطباق صنایع نفت و پتروشیمی
طرح ارزیابی انطباق خدمات
طرح ارزیابی اقامت گاه ها مسافرتی)
طرح ارزیابی انطباق مراکز معاینه فنی خودروهای جاده ای
طرح ارزیابی انطباق خدمات پستی
طرح ارزیابی انطباق خدمات پس از فروش خودرو
طرح ارزیابی انطباق باشگاه های ورزشی
طرح ارزیابی مدارس ابتدایی غیر انتفاعی
طرح ارزیابی انطباق کانی های معدنی
گواهینامه سیستم مدیریت کیفیت
تخصصی دامبزشکی
امور مالی بیمه ای
اقتصاد بازرگانی
خدمات بهداشتی تخصصی صنایع تبدیلی و تکمیلی فراورده های دامی
اموزش
تامین نیروی تخصصی
خدمات بهداشت دامبزشکی
گواهی تعیین ماهیت گمرک
گواهی بازرسی برای ثبت کالاهای صادراتی
بازرسی خدمات
بازرسی مراکز اقامتی (هتل اپارتمان زایر سرا
بازرسی باشگاه های ورزشی
بازرسی خدمات مراکز اموزشی ابتدایی
بازرسی خدمات پستی
بازرسی تجهیزات ازمون مراکز معاینه فنی جاده ای
بازرسی خدمات پس از فروش خودرو
گواهی مورد نیاز برای کشور های ارو اسیا
Voluntary GOST R Certificate of Conformity, ST-1 (various types)
GOST R Declaration of Conformity
GOST R Certificate of Conformity
EAC Certificate of Conformity,
EAC Declaration of Conformity
letters of conformity or non-compliance with the products imported or sold by the Customer or the Customer’s clients
conclusions about the absence of alcohol,
import decisions on products containing ozone-depleting substances
FSTEC conclusions
certificate of conformity for industrial safety
safety data sheets
vehicle type approvals
certificates of state registration of products (SRS
سامانه اموزشی وعلمی
سیستم مدیریت پروژه و ارتباط با مشتری
FSSC 22000
ISO/TS 22002-1
4. Construction and layout of buildings
4.1 General requirements
compliant
NON-compliant
N/A
4.2 Environment
compliant
non_compliant
N/A
4.3 Locations of establishments
compliant
NON-Compliant
N/A
Summary Construction and layout of buildings:
5. Layout of premises workspace
5.1General requirements
compliant
NON-compliant
N/A
5.2 Internal design, layout and traffic patterns
compliant
NON-compliant
N/A
5.3 Internal structures and fittings
compliant
NON-compliant
N/A
5.4 Location of equipment
compliant
NON-compliant
N/A
5.5 Laboratory facilities
compliant
NON-compliant
N/A
5.6 Temporary/mobile premises and vending machines
compliant
NON-compliant
N/A
5.7 Storage of food, packaging materials, ingredients and non food chemicals
compliant
NON-compliant
N/A
Summary Layout of premises workspace:
6. Utilities – air, water, energy
6.1 General requirements
compliant
NON-compliant
N/A
6.2 Water supply
compliant
NON-compliant
N/A
6.3 Boiler chemicals
compliant
NON-compliant
N/A
6.4 Air quality and ventilation
compliant
NON-compliant
N/A
6.5 Compressed air and other gases
compliant
NON-compliant
N/A
6.6 Lighting
compliant
NON-compliant
N/A
Summary Utilities – air, water, energy:
7. Waste disposal
7.1 General requirements
compliant
NON-compliant
N/A
7.2 Containers for waste and inedible or hazardous substances
compliant
NON-compliant
N/A
7.3 Waste management and removal
compliant
NON-compliant
N/A
7.4 Drains and drainage
compliant
NON-compliant
N/A
Summary Waste disposal:
8. Equipment suitability, cleaning and maintenance
8.1 General requirements
compliant
NON-compliant
N/A
8.2 Hygienic design
compliant
NON-compliant
N/A
8.3 Product contact surfaces
compliant
NON-compliant
N/A
8.4 Temperature control and monitoring equipment
compliant
NON-compliant
N/A
8.5 Cleaning plant, utensils and equipment
compliant
NON-compliant
N/A
8.6 Preventive and corrective maintenance
compliant
NON-compliant
N/A
Summary Equipment suitability, cleaning and maintenance:
9. Management of purchased materials
9.1 General requirements
compliant
NON-compliant
N/A
9.2 Selection and management of suppliers
compliant
NON-compliant
N/A
9.3 Incoming material requirements (raw/ingredients/packaging)
compliant
NON-compliant
N/A
Summary Management of purchased materials:
10. Measures for prevention of cross contamination
10.1 General requirements
compliant
NON-compliant
N/A
10.2 Microbiological cross contamination
compliant
NON-compliant
N/A
10.3 Allergen management
compliant
NON-compliant
N/A
10.4 Physical contamination
compliant
NON-compliant
N/A
Summary Measures for prevention of cross contamination:
11. Cleaning and sanitizing
11.1 General requirements
compliant
NON-compliant
N/A
11.2 Cleaning and sanitizing agents and tools
compliant
NON-compliant
N/A
11.3 cleaning and sanitizing programmes
compliant
NON-compliant
N/A
11.4 Cleaning in place (CIP) systems
compliant
NON-compliant
N/A
11.5 Monitoring sanitation effectiveness
compliant
NON-compliant
N/A
Summary Cleaning and sanitizing:
12. Pest control
12.1 General requirements
compliant
NON-compliant
N/A
12.2 Pest control programmes
compliant
NON-compliant
N/A
12.3 Preventing access
compliant
NON-compliant
N/A
12.4 Harbourage and infestations
compliant
NON-compliant
N/A
12.5 Monitoring and detection
compliant
NON-compliant
N/A
12.6 Eradication
compliant
NON-compliant
N/A
Summary Pest control:
13. Personnel hygiene and employee facilities
13.1 General requirements
compliant
NON-compliant
N/A
13.2 Personnel hygiene facilities and toilets
compliant
NON-compliant
N/A
13.3 Staff canteens and designated eating areas
compliant
NON-compliant
N/A
13.4 Workwear and protective clothing
compliant
NON-compliant
N/A
13.5 Health status
compliant
NON-compliant
N/A
13.6 Illness and injuries
compliant
NON-compliant
N/A
13.7 Personal cleanliness
compliant
NON-compliant
N/A
13.8 Personal behavior
compliant
NON-compliant
N/A
Summary Personnel hygiene and employee facilities:
14. Rework
14.1 General requirements
compliant
NON-compliant
N/A
14.2 Storage. identification and traceability
compliant
NON-compliant
N/A
14.3 Rework usage
compliant
NON-compliant
N/A
Summary Rework:
15. Product recall procedures
15.1 General requirements
compliant
NON-compliant
N/A
15.2 Product recall requirements
compliant
NON-compliant
N/A
Summary Product recall procedures:
16. Warehousing
16.1 General requirements
compliant
NON-compliant
N/A
16.2 Warehousing requirements
compliant
NON-compliant
N/A
16.3 Vehicles, conveyances and containers
compliant
NON-compliant
N/A
Summary Warehousing:
17. Product information/consumer awareness
Summary Product information/consumer awareness:
18. Food defence, biovigilance and bioterrorism
18.1 General requirements
compliant
NON-compliant
N/A
18.2 Access controls
compliant
NON-compliant
N/A
Summary Food defence, biovigilance and bioterrorism:
Other items required by applicable legislation, recognized sector codes and customer requirements.
ISO/TS 22002-4
4.1 Establishment
4.1.1 General requirements
compliant
NON-compliant
N/A
4.1.2 Environment
compliant
NON-compliant
N/A
4.1.3 Location of establishment
compliant
NON-compliant
N/A
Summary establishment:
4.2 Layout and workspace
4.2.1 General requirements
compliant
NON-compliant
N/A
4.2.2 Internal design, layout and traffic patterns
compliant
NON-compliant
N/A
4.2.3 Internal structures and fittings
compliant
NON-compliant
N/A
4.2.4 Equipment
compliant
NON-compliant
N/A
4.2.5 Temporary/mobile structures
compliant
NON-compliant
N/A
4.2.6 Storage
compliant
NON-compliant
N/A
Summary Layout and workspace:
4.3 Utilities
4.3.1 General requirements
compliant
NON-compliant
N/A
4.3.2 Water supply
compliant
NON-compliant
N/A
4.3.3 Air quality and ventilation
compliant
NON-compliant
N/A
4.3.4 Compressed air and other gases
compliant
NON-compliant
N/A
4.3.5 Lighting
compliant
NON-compliant
N/A
Summary Utilities:
4.4 Waste
4.4.1 General requirements
compliant
NON-compliant
N/A
4.4.2 Waste handling
compliant
NON-compliant
N/A
4.4.3 Drains and drainage
compliant
NON-compliant
N/A
Summary Waste:
4.5 Equipment suitability, cleaning and maintenance
4.5.1 General requirements
compliant
NON-compliant
N/A
4.5.2 Hygienic design
compliant
NON-compliant
N/A
4.5.3 Food packaging contact surfaces
compliant
NON-compliant
N/A
4.5.4 Maintenance
compliant
NON-compliant
N/A
Summary Equipment suitability, cleaning and maintenance:
4.6 Management of purchased materials and services
4.6.1 General requirements
compliant
NON-compliant
N/A
4.6.2 Selection and management of suppliers
compliant
NON-compliant
N/A
4.6.3 Incoming raw materials
compliant
NON-compliant
N/A
Summary management of purchased materials and services:
4.7 Measures for prevention of contamination
4.7.1 General requirements
compliant
NON-compliant
N/A
4.7.2 Microbiological contamination
compliant
NON-compliant
N/A
4.7.3 Physical contamination
compliant
NON-compliant
N/A
4.7.4 Chemical contamination
compliant
NON-compliant
N/A
4.7.5 Chemical migration
compliant
NON-compliant
N/A
4.7.6 Allergen management
compliant
NON-compliant
N/A
Summary measures for prevention of contamination:
4.8 Cleaning
4.8.1 General requirements
compliant
NON-compliant
N/A
4.8.2 Cleaning programmes
compliant
NON-compliant
N/A
4.8.3 Cleaning agents and tools
compliant
NON-compliant
N/A
4.8.4 Monitoring cleaning programme effectiveness
compliant
NON-compliant
N/A
Summary Cleaning:
4.9 Pest control
4.9.1 General requirements
compliant
NON-compliant
N/A
4.9.2 Control programmes
compliant
NON-compliant
N/A
4.9.3 Preventing access
compliant
NON-compliant
N/A
4.9.4 Harbourage and infestations
compliant
NON-compliant
N/A
4.9.5 Monitoring and detection
compliant
NON-compliant
N/A
4.9.6 Eradication
compliant
NON-compliant
N/A
Summary Pest control:
Personnel hygiene
4.10 Personnel hygiene and facilities
compliant
NON-compliant
N/A
4.10.1 General requirements
compliant
NON-compliant
N/A
4.10.2 Personnel hygiene, changing facilities and toilets
compliant
NON-compliant
N/A
4.10.3 Staff canteens and designated eating and smoking areas
compliant
NON-compliant
N/A
4.10.4 Workwear and protective clothing
compliant
NON-compliant
N/A
4.10.5 Illness and injuries
compliant
NON-compliant
N/A
4.10.6 Personal cleanliness
compliant
NON-compliant
N/A
4.10.7 Personal behaviour
compliant
NON-compliant
N/A
Summary Personnel hygiene and facilities:
4.11 Rework
4.11.1 General requirements
compliant
NON-compliant
N/A
4.11.2 Storage identification and traceability
compliant
NON-compliant
N/A
4.11.3 Rework usage
compliant
NON-compliant
N/A
Summary Rework:
4.13 Storage and transport
4.13.1 General requirements
compliant
NON-compliant
N/A
4.13.2 Warehousing requirements
compliant
NON-compliant
N/A
4.13.3 Vehicles, conveyances and containers
compliant
NON-compliant
N/A
Summary Storage and transport:
4.12 Withdrawal procedures
Summary Withdrawal procedures:
4.15 Food defence, biovigilance and bioterrorism
Summary Food defence, biovigilance and bioterrorism:
Other items required by applicable legislation, recognized sector codes and customer requirements.
BSI-PAS 222
3. Sites
3.1 General requirements
compliant
NON-compliant
N/A
3.2 Buildings
compliant
NON-compliant
N/A
3.3 Locations
compliant
NON-compliant
N/A
3.4 Locations of sites
compliant
NON-compliant
N/A
Summary Sites:
4. Processes and workspaces
4.1 General requirements
compliant
NON-compliant
N/A
4.2 Workflow
compliant
NON-compliant
N/A
4.3 Structures and fittings
compliant
NON-compliant
N/A
4.4 Equipment
compliant
NON-compliant
N/A
4.5 Laboratory facilities
compliant
NON-compliant
N/A
4.6 Temporary and/or mobile structures and equipment
compliant
NON-compliant
N/A
4.7 Storage of materials
compliant
NON-compliant
N/A
Summary Processes and workspaces:
5. Utilities
5.1 General requirements
compliant
NON-compliant
N/A
5.2 Water supply
compliant
NON-compliant
N/A
5.3 Boiler chemicals
compliant
NON-compliant
N/A
5.4 Ventilation
compliant
NON-compliant
N/A
5.5 Air and compressed gas systems
compliant
NON-compliant
N/A
5.6 Lighting
compliant
NON-compliant
N/A
Summary Utilities:
6. Waste disposal
6.1 General requirements
compliant
NON-compliant
N/A
6.2 Containers for waste
compliant
NON-compliant
N/A
6.3 Waste management and removal
compliant
NON-compliant
N/A
6.4 Drains and drainage
compliant
NON-compliant
N/A
Summary waste disposal:
7. Equipment suitability, cleaning and maintenance
7.1 General requirements
compliant
NON-compliant
N/A
7.2 Temperature control and monitoring equipment
compliant
NON-compliant
N/A
7.3 Preventive and corrective maintenance
compliant
NON-compliant
N/A
7.4 Measuring devices
compliant
NON-compliant
N/A
Summary Equipment suitability, cleaning and maintenance:
8. Management of ingredients
8.1 General requirements
compliant
NON-compliant
N/A
8.2 Selection and management of suppliers
compliant
NON-compliant
N/A
8.3 Incoming material requirements [ingredients/packaging]
compliant
NON-compliant
N/A
8.4 Communications on product/process attributes
compliant
NON-compliant
N/A
Summary Management of ingredients:
9. Management of medications
9.1 General requirements
compliant
NON-compliant
N/A
9.2 Prevention of crosscontact
compliant
NON-compliant
N/A
9.3 Storage
compliant
NON-compliant
N/A
Summary Management of medications:
10. Prevention of contamination
Summary Prevention of contamination:
11. Sanitation
11.1 General requirements
compliant
NON-compliant
N/A
11.2 Cleaning and sanitizing agents and tools
compliant
NON-compliant
N/A
11.3 Cleaning and sanitizing programmes
compliant
NON-compliant
N/A
Summary Sanitation:
12. Pest control
12.1 General requirements
compliant
NON-compliant
N/A
12.2 Pest control programmes
compliant
NON-compliant
N/A
12.3 Preventing access
compliant
NON-compliant
N/A
12.4 Harbourage and infestations
compliant
NON-compliant
N/A
12.5 Monitoring and detection
compliant
NON-compliant
N/A
12.6 Control and eradication
compliant
NON-compliant
N/A
Summary Pest control:
13. Personnel hygiene and employee facilities
13.1 General requirements
compliant
NON-compliant
N/A
13.2 Personnel hygiene facilities
compliant
NON-compliant
N/A
13.3 Designated eating areas
compliant
NON-compliant
N/A
13.4 Workwear and personal protective equipment
compliant
NON-compliant
N/A
13.5 Health status
compliant
NON-compliant
N/A
13.6 Personal cleanliness
compliant
NON-compliant
N/A
13.7 Personal behaviour
compliant
NON-compliant
N/A
Summary Personnel hygiene and employee facilities:
14. Rework
14.1 General requirements
compliant
NON-compliant
N/A
14.2 Storage, identification and traceability
compliant
NON-compliant
N/A
14.3 Rework usage
compliant
NON-compliant
N/A
Summary Rework:
15. Product withdrawal procedures
15.1 General requirements
compliant
NON-compliant
N/A
15.2 Product withdrawal requirements
compliant
NON-compliant
N/A
Summary Product withdrawal procedures:
16. Warehousing and transportation
16.1 General requirements
compliant
NON-compliant
N/A
16.2 Warehousing
compliant
NON-compliant
N/A
16.3 Vehicles, conveyances and containers
compliant
NON-compliant
N/A
16.4 Product returns
compliant
NON-compliant
N/A
Summary Pest control:
17. Formulation of products
Summary Formulation of products:
18. Specifications for services
Summary specifications for services:
19. Training and supervision of personnel
Summary Training and supervision of personnel:
20. Product information
Summary Product information:
21. Food defence, biovigilance and bioterrorism
21.1 General requirements
compliant
NON-compliant
N/A
21.2 Access controls
compliant
NON-compliant
N/A
Summary Food defence, biovigilance and bioterrorism:
ISO/TS 22002-3
4. General requirements
Summary general requirements:
5. Common prerequisite programmes
5.1 General
compliant
NON-compliant
N/A
5.2 Location
compliant
NON-compliant
N/A
5.3 Construction and layout of premises
compliant
NON-compliant
N/A
5.4 Equipment suitability and maintenance
compliant
NON-compliant
N/A
5.5 Personnel hygiene
compliant
NON-compliant
N/A
5.6 Working animals
compliant
NON-compliant
N/A
5.7 Purchasing management
compliant
NON-compliant
N/A
5.8 On-farm storage and transport
compliant
NON-compliant
N/A
5.9 Cleaning
compliant
NON-compliant
N/A
5.10 Waste management
compliant
NON-compliant
N/A
5.11 Pest control on farm premises
compliant
NON-compliant
N/A
5.12 Management of products suspected to be unsafe
compliant
NON-compliant
N/A
5.13 Outsourced activities
compliant
NON-compliant
N/A
Summary: Common prerequisite programmes
7. Prerequisite programmes specific to animal production
7.1 General
compliant
NON-compliant
N/A
7.2 Feed and water for animals
compliant
NON-compliant
N/A
7.2.1 on-farm feed production
compliant
NON-compliant
N/A
7.2.2 Feeding and watering
compliant
NON-compliant
N/A
7.2.3 Pasture
compliant
NON-compliant
N/A
7.3 Health management
compliant
NON-compliant
N/A
7.3.1 Identification and movements
compliant
NON-compliant
N/A
7.3.2 Health monitoring
compliant
NON-compliant
N/A
7.3.3 Management of sick animals
compliant
NON-compliant
N/A
7.3.4 Management of death animals
compliant
NON-compliant
N/A
7.3.5 Use of veterinary drugs
compliant
NON-compliant
N/A
7.4 Milking
compliant
NON-compliant
N/A
7.5 Shell egg collection
compliant
NON-compliant
N/A
7.6 Preparation for slaughter
compliant
NON-compliant
N/A
7.7 Growing, harvesting, and handling of aquatic animals
compliant
NON-compliant
N/A
Summary prerequisite programmes specific to animal production:
FSSC part 1 appendix 1A
1. Specifications for services - The organization shall ensure that all services (including utilities, transport and maintenance) which are provided and may have an impact on food safety.
1.1 Shall have specified requirements.
compliant
NON-compliant
N/A
1.2 Shall be described in documents to the extent needed to conduct hazard analysis.
compliant
NON-compliant
N/A
1.3 Shall be managed in conformance with the requirements of technical specification for sector PRPs.
compliant
NON-compliant
N/A
2. Supervision of personnel in application food safety principles.
2.1 The organization shall ensure the effective supervision of personnel in the correct application of food safety principles and practices commensurate with their activity.
compliant
NON-compliant
N/A
3. Specific regulatory requirements
compliant
NON-compliant
N/A
4. Management of inputs
compliant
NON-compliant
N/A
5. Management of natural resources such as water and soil regarding animal production
compliant
NON-compliant
N/A
6. Food defence, biovigilance and bioterrorism
compliant
NON-compliant
N/A
Overall Comment
Auditor's Name
name
surname
Signature
Δ
فهرست
