DB45 T 2239-2020 食品生产企业自查工作指南.pdf

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1、g3 g3 g3 ICSg3g3g19g22g17 CCS g3g59g3g19 g5301 g55g75g72 g21g19g21g19 g16 g20g19g19g3 g20g3 g16309 g3876 g20245 g3g74g88g76g71g68g81 g20g21 g16 g21g27g2567 g3876g7173 g2807g11093 g70g72g3g73g82g85g3g86 g5177 g5301g16309g3876 g7173 g14368 g1245g1335 g72g79g73g16g76g81g86g83 g7173g14368g8945g2416 g894

2、5 g3 g1104g14368 g72g70g87g76g82g81g3 g5176g3440g11527g11673 g2416 g7707g5147 g82g73g3g73g82g82g71g3 g12759g10812g4726 g3430 g39g37 g1426g6461 g83g85g82g71g88g70g87g76 g2567 g5177 4 g7151 g7741 g23g24g18g55g3g21g21g22 g2445g3 g76g82g81g3g72g81g87g72 g21g19g21g20 g16 g19 g3 5g3 g7741g2044 g28g258g21g

3、19g21g19 g3g3g3g3g3 g85g83g85g76g86g72g86g3 g20 g16 g22g20g4564 g2044g3 g3 g3 g7155 g39g37g23g24g18g55g3g21g21g22g28g252g21g19g21g19g3 g44g3 g11556g8535g3 g2173g16432g3g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17

4、g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g3g44g44g44 g20g3g3g14643g3364g3g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g

5、17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g3g20 g21g3g3g16372g14643g5719g5445g11096g7095g1318g3g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g1

6、7g17g17g17g17g17g17g17g17g17g17g17g17g3g20 g22g3g3g7519g16925g2748g4554g1145g3g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g3g

7、20 g23g3g3g3626g7516g2511g2121g3g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g3g20 g24g3g3g5141g1420g12347g5311g3g17g17g

8、17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g3g20 g25g3g3g7827g7800g12753g10806g3g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17

9、g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g3g22 g19572g5509g36g708g16372g14643g5719g709g3g20239g2801g11087g1239g1329g1098g14362g7701g16864g5509g16024g3g17g17g17g1

10、7g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g3g23 g19572g5509g37g708g16372g14643g5719g709g3g20239g2801g11087g1239g1329g1098g14362g7701g7076g7017g16864g5509g16024g3g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17

11、g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g3g27 g39g37g23g24g18g55g3g21g21g22g28g252g21g19g21g19g3 g44g44g44g3 g2179g16438g3 g7516g7095g1318g6457g10135g42g37g18g55g3g20g17g20g252g21g19g21g19g457g7735g2038g2374g5141g1420g4652g2121g3g3g12636g20g18200g2102g726g

12、7735g2038g2374g7095g1318g11444g13571g7604g2748g17319g14713g16372g2121g458g11444g16372g4554 g17319g14713g452g3 g7516g7095g1318g11105g5295g16303g20239g2801g11087g1239g2256g5141g1086g11521g12753g7735g2038g2374g6320g7519g4100g2696g1354g6656g2090g5286g4563g17247g452g3 g7516g7095g1318g17319g14713g2437g140

13、5g726g5295g16303g3870g7167g14362g8939g2410g5170g3434g11521g11667g12753g10806g4720g451g5295g16303g16g1100g11535g20239g2801g7920g20668g7920g9083g1117g5619g451g5295g16303g20239g2801g11087g1239 g2256g5141g1086g11521g12753g7735g2038g2374g6320g7519g4100g2696g1354g452g3 g7516g7095g1318g1131g16305g17319g147

14、13g1258g726g14097g6495g9058g451g2712g5017g10124g451g7623g13522g451g19576g4671g13978g451g2120g7247g451g2712g14499g14625g451g6244g2625g1100g451g2120g10744g1382g451g15307g1226g20440g451 g14811g17918g451g18177g4175g7861g451g5382g5482g451g15035g4554g1147g451g21748g7095g7136g451g14097g1129g451g2120g7230g7

15、023g451g7550g14613g4126g451g19990g13777g1488g452g3 g3 g39g37g23g24g18g55g3g21g21g22g28g252g21g19g21g19g3 g20g3 g3 g20245g2807g11093g1245g1335g1104g14368g7707g5147g1426g6461g2445g3 g20g3 g14649g3370g3 g7516g7095g1318g6656g1483g1206g20239g2801g11087g1239g1329g1098g14362g7701g3626g7516g2511g2121g451g51

16、41g1420g12347g5311g451g7827g7800g12753g10806g12665g7145g19858g11444g6455g4652g452g3 g7516g7095g1318g17970g11096g1214g5295g16303g3870g7167g14362g8939g2410g3763g1973g11444g20239g2801g11087g1239g1329g1098g14362g7701g5141g1420g452g3 g21g3 g16378g14649g5725g5451g11102g7101g1324g3 g1083g2119g7095g1318g111

17、7g11444g1973g4585g17994g17911g7095g1117g11444g16372g14643g5719g5445g11096g13884g7604g6208g7516g7095g1318g5621g1085g2591g4673g11444g7569g8558g452g1958g1117g712g8984g7189g7503g11444g5445g11096g7095g1318g712 g1269g16917g7189g7503g4649g5316g11444g10360g7516g17970g11096g1214g7516g7095g1318g727g1085g8984g

18、7189g7503g11444g5445g11096g7095g1318g712g1958g7472g7136g10360g7516g708g2357g6428g6256g7481g11444g1566g7017g2437g709g17970g11096g1214g7516 g7095g1318g452g3 g39g37g23g24g18g55g3g20g21g28g19g3g3g20239g2801g11087g1239g1329g1098g20222g19609g2102g13527g2102g12971g12753g10806g17994g2121g3 g22g3 g7525g16931

19、g2754g4560g1151g3 g1083g2119g7519g16925g2748g4554g1145g17970g11096g1214g7516g7095g1318g452g3 g22g17g20g3 g3 g20245g2807g11093g1245g1335g1104g3g3g73g82g82g71g3g83g85g82g71g88g70g87g76g82g81g3g72g81g87g72g85g83g85g76g86g72g86g3g3 g14823g5575g20239g2801g11087g1239g16872g2591g16881g5286g3416g1958g7481g7

20、032g7503g1973g17931g15996g20239g2801g11087g1239g2748g2256g5141g11444g1329g1098g452g3 g22g17g21g3 g3 g14368g7707g3g3g86g72g79g73g16g76g81g86g83g72g70g87g76g82g81g3 g20239g2801g11087g1239g1329g1098g6457g10135g11560g1955g8965g5563g8965g16372g2748g7735g2038g11444g16372g4554g712g4554g7503g6214g1085g4554g

21、7503g4649g14362g17627g1239g2801g11087g1239g17911g12347g2554g1239g2801g17931g15996g11444g6449 g13597g2616g16372g7920g7701g452g3 g22g17g22g3 g3 g5230g16378g5725g14368g7707g3g3g3g70g82g81g89g72g81g87g76g82g81g68g79g3g86g72g79g73g16g76g81g86g83g72g70g87g76g82g81g3 g20239g2801g11087g1239g1329g1098g4649g1

22、6872g2591g17268g17240g451g11087g1239g10719g3763g7569g1318g451g17931g17239g7701g20668g451g11087g1239g17911g12347g6615g2150g451g7920g20668g14125g2251g451g17246g4488g17920g17859g2748g19248g2910g451 g1085g2616g7788g2801g12753g10806g2748g20239g2801g2588g3342g451g1258g2696g12753g10806g451g20239g2801g4537g

23、1944g1211g7029g3892g13726g451g20239g2801g9259g2256g2162g12753g10806g451g20239g2801g7735g12718g7735g16886g12665g1973g4585g17931g15996 g14362g7701g452g3 g22g17g23g3 g3 g1097g20143g14368g7707g3g3g86g83g72g70g76g68g79g3g86g72g79g73g16g76g81g86g83g72g70g87g76g82g81g3 g20239g2801g11087g1239g1329g1098g3416

24、g2561g11087g16091g6341g16889g1134g6357g451g1239g2801g7920g20668g1085g2616g7788g451g11087g1239g16878g3895g6214g18301g7145g5141g14506g2561g11087g18429g3927g16947g7076g12665g5877g2021g7206g712 g6214g13877g7785g6558g20239g2801g4537g1944g11521g12753g18200g19480g16305g8818g712g5424g4741g7481g19128g4649g57

25、19g11444g1091g20137g7920g7701g452g3 g23g3 g3632g7522g2517g2127g3 g20239g2801g11087g1239g1329g1098g3416g14362g7701g5141g1420g1117g18085g4536g20148g19554g1130g1131g451g20222g19609g12753g10806g451g1944g12347g19554g6615g451g12753g19554g13571g2616g11444g2511g2121g712g1485g8965g5424g4741g20239g2801 g4537g

26、1944g14362g7701g5141g1420g712g11934g1549g11087g1239g20239g2801g11444g4537g1944g712g20148g19554g20239g2801g4537g1944g1211g7029g11444g2561g11087g452g3 g3 g24g3 g5147g1426g12353g5317g3 g39g37g23g24g18g55g3g21g21g22g28g252g21g19g21g19g3 g21g3 g24g17g20g3 g5424g12545g14368g7707g2156g5340g3 g20239g2801g11

27、087g1239g1329g1098g2150g4554g12630g2616g14362g17627g11087g1239g10409g9961g11444g14362g7701g2150g5334g712g2357g6428g1398g1085g19584g1214g1301g1083g1973g4585g726g3 g252g252g3g11550g11444g727g3 g252g252g3g17970g11096g14643g3364g727g3 g252g252g3g7530g7604g13556g6208g727g3 g252g252g3g13948g17235g708g2357

28、g6428g14362g7701g13556g19375g451g6208g2696g1301g2554g2612g2567g7920g18200g19480g11444g13948g17235g12665g709g727g3 g252g252g3g16305g8818g708g2357g6428g2150g4554g14362g7701g16849g2114g451g2038g3895g451g4558g7149g451g8823g5739g451g7076g7017g451g4488g7827g12665g709g727g3 g252g252g3g14362g7701g11444g4554

29、g7503g16884g1376g452g3 g24g17g21g3 g6214g12545g14368g7707g7536g7610g3 g1329g1098g6208g12539g11105g1329g1098g17231g17235g1258g451g20239g2801g17240g18431g4537g1944g12753g10806g2696g451g6320g7519g1258g2696g12665g1258g2696g13556g6208g11444g14362g7701g7530g7604g712g17231g17235g5424g4741g14362g7701g5141 g

30、1420g452g3 g24g17g22g3 g2156g4560g14368g7707g16855g2120g3 g24g17g22g17g20g3 g14362g7701g16849g2114g2102g1130g5224g16372g5719g14362g7701g16849g2114g2748g1091g20137g14362g7701g16849g2114g712g11105g14362g7701g7530g7604g2150g4554g712g13567g20239g2801g11087g1239g1329g1098g4561g6313g17994g17911g2622 g7145

31、g2591g4558g7149g452g3 g24g17g22g17g21g3 g8703g5284g2150g4554g5224g16372g5719g14362g7701g16849g2114g712g7230g11934g14362g7701g5141g1420g11550g11444g451g14643g3364g451g14362g7701g20161g8529g2748g16305g8818g12665g1973g4585g712g16849g2114g5621g20139g9489g17379 g16310g11526g1944g16305g13136g11444g16305g8

32、818g452g3 g24g17g22g17g22g3 g1091g20137g14362g7701g5141g1420g2173g5316g2150g4554g1091g20137g14362g7701g16849g2114g712g7230g11934g1091g20137g14362g7701g11444g7145g5439g451g1973g4585g2554g5141g1420g16305g8818g452g3 g24g17g23g3 g14368g7707g3 g24g17g23g17g20g3 g5230g16378g5725g14368g7707g3 g24g17g23g17g

33、20g17g20g3 g14368g7707g20167g8535g3 g20239g2801g11087g1239g1329g1098g7785g6558g1329g1098g14362g17627g11087g1239g10409g9961g2748g5284g5334g20222g19609g12665g13527g11934g4554g14362g7701g20161g8529g452g20239g2801g11087g1239g1329g1098g5224g16372g14362g7701g20161g8529g16305 g8818g2546g10135g16024g20g1637

34、2g4554g452g3 g16030g20g3 g20245g2807g11093g1245g1335g1104g5230g16378g14368g7707g20167g8535g16311g8824g3 g12971g3g3g2139g3 g20222g19609g12665g13527 g68 g3 g14362g7701g20161g8529g3626g7516g16305g8818g3 g20239g2801g11087g1239g1329g1098g3 g36g3 g8703g5284g14371g4673g20g8529g3 g37g3 g8703g5284g14371g4673

35、g21g8529g3 g38g3 g8703g5284g14371g4673g22g8529g3 g39g3 g8703g5284g14371g4673g23g8529g3 g8990g966g3g4499g14514g5719g11087g1239g1329g1098g5316g3416g5778g3901g11087g1239g20g1114g7480g1973g4540g6208g14362g7701g452g3 g68 g2591g7785g6558g39g37g23g24g18g55g3g20g21g28g19g16g21g19g20g25g2102g13527g452g3 g24g

36、17g23g17g20g17g21g3 g14368g7707g1979g4591g3 g5224g16372g5719g14362g7701g1973g4585g16369g19572g5509g16024g36g17g20g452g3 g1329g1098g2591g13571g2616g14362g17627g11087g1239g5877g2021g13558g2374g2748g16021g1909g14362g7701g1973g4585g712g11934g4554g20239g2801g4537g1944g14362g7701g20137g11550g452g3 g3 g24g

37、17g23g17g21g3 g1097g20143g14368g7707g3 g39g37g23g24g18g55g3g21g21g22g28g252g21g19g21g19g3 g22g3 g7481g1301g1083g5877g5522g1147g1072g11444g712g20239g2801g11087g1239g1329g1098g5316g5424g4741g18200g2102g20137g11550g11444g1091g20137g14362g7701g726g3 g252g252g3g9144g17257g13877g6341g16889g20239g2801g4537

38、g1944g19486g20168g11444g727g3 g252g252g3g4290g1411g7437g1913g17843g1130g19702g1117g20239g2801g4537g1944g19486g20168g11444g727g3 g252g252g3g1130g18429g3927g9067g2264g6656g1483g20239g2801g1549g19660g11444g727g3 g252g252g3g9145g2554g15996g1098g1953g5719g20239g2801g4537g1944g19486g20168g11444g727g3 g252

39、g252g3g20239g2801g4537g1944g11521g12753g18200g19480g3416g11521g11667g7920g7701g451g7800g1318g7701g3892g1117g2561g10720g20239g2801g4537g1944g19486g20168g11444g727g3 g252g252g3g3416g2612g13527g11521g11667g6381g7920g1085g2616g7788g11444g712g16091g13526g16952g2682g11797g20239g2801g4537g1944g20222g19609g

40、19648g5843g2748g20239g2801g4537g1944g19486g20168g11444g727g3 g252g252g3g4488g3416g20239g2801g4537g1944g1211g7029g9612g3416g20222g19609g11444g727g3 g252g252g3g1958g1286g19760g16305g5424g4741g1091g20137g14362g7701g11444g5877g2021g452g3 g24g17g24g3 g14368g7707g16870g5515g3 g20239g2801g11087g1239g1329g1

41、098g14362g7701g18200g19480g2591g6457g10135g457g20239g2801g11087g1239g1329g1098g14362g7701g16864g5509g16024g458g708g16369g19572g5509g36g709g4018g4558g1674g4013g11560g1955g16864g5509g452g3 g24g17g25g3 g14368g7707g7082g7023g3 g20239g2801g11087g1239g1329g1098g3416g14362g7701g17911g12347g1117g2561g10720g

42、11087g1239g7569g1318g6214g15996g1130g1085g12630g2616g8965g5563g451g8965g16372g451g7735g2038g451g16372g14643g2748g12753g10806g2150g5334g16305g8818g11444g712 g5316g5507g12539g2467g18423g2566g7076g7017g6618g7149g712g9144g19604g4537g1944g19648g5843g712g7076g7017g7206g19492g2511g2121g1082g1085g17333g1791

43、1g20g19g1114g5141g1420g7189g712g10409g8634g5877g2021g13567g4561g6313g2622g2591g5414g19375 g7076g7017g7206g19492g452g7076g7017g6618g7149g451g7076g7017g5877g2021g12665g16864g5509g1214g457g20239g2801g11087g1239g1329g1098g14362g7701g7076g7017g16864g5509g16024g458g708g16369g19572g5509g37g709g1117g5286g55

44、06g7827g1549g4488g452g3 g24g17g26g3 g14368g7707g6363g2688g3 g20239g2801g11087g1239g1329g1098g4540g6208g14362g7701g7076g7017g5141g1420g2622g712g5522g6208g14362g7701g6357g2682g5286g1948g5171g452g3 g25g3 g7833g7806g12759g10812g3 g457g20239g2801g11087g1239g1329g1098g14362g7701g16864g5509g16024g458g451g4

45、57g20239g2801g11087g1239g1329g1098g14362g7701g7076g7017g16864g5509g16024g458g2554g14362g7701g11444g11560g1955g7095g1318g5506g7827g1549g4488g712g1549 g4488g7503g1085g1406g1214g24g5284g452 g39g37g23g24g18g55g3g21g21g22g28g252g21g19g21g19g3 g23g3 g19578g5515g36g3 g948g16378g14649g5725g949g3 g20245g2807

46、g11093g1245g1335g1104g14368g7707g16870g5515g16030g3 g20239g2801g11087g1239g1329g1098g14362g7701g1973g4585g6457g16024g36g17g20g11444g16372g4554g452g3 g16030g36g17g20g3g3g20245g2807g11093g1245g1335g1104g14368g7707g16870g5515g16030g3 g1329g1098g2621g12320g726g3g3g3g3g3g3g3g3g3g3g3g3g3g3g3g3g3g3g3g3g3g3

47、g3g3g3g3g3g3g3g3g3g3g3g3g3g3g3g3g3g3g3g3g3g3g3g3g3g3g3g3g3g3g14362g7701g13638g2599g726g3 g11087g1239g3424g3440g726g3g3g3g3g3g3g3g3g3g3g3g3g3g3g3g3g3g3g3g3g3g3g3g3g3g3g3g3g3g3g3g3g3g3g3g3g3g3g3g3g3g3g3g3g3g3g3g3g3g3g3g3g14362g7701g7206g19492g726g3g3g3g3g3g3g3g5284g3g3g3g7480g3g3g3g7189g3 g5311g2599g3

48、 g7920g7701g20137g11550g3 g7920g7701g1973g4585g3 g1329g1098g14362g7701g13571g7628g3 g14362g7701g16864g5509g3 g1072g3 g11087g1239g13877g17268g17240g3 g20g3 g11087g1239g16872g2591g16881g3416g7481g7032g7503g1973g727g4558g19573g11087g1239g3434g6256g451g11087g1239g11444g1239g2801g14643g3364g1086 g11087g1

49、239g16872g2591g16881g17837g7230g1973g4585g1072g14372g452g3 g438g12630g2616g3g3g3g3g3g3g438g1085g12630g2616g3 g438g3626g7516g12630g2616g3g3g438g1085g17970g11096g3 g3 g21g3 g3416g11087g1239g16872g2591g7481g7032g7503g1973g712g5141g14506g16878g3895g5171g4720g2748g5141g14506g9073g12347g451g1131g16305g110

50、87g1239 g16878g3895g16878g7149g451g20239g2801g12971g2139g12665g1211g20137g2561g11087g2568g2374g11444g712g6457g16372g4554g2568g7460g6214g6357g2682g452 g438g12630g2616g3g3g3g3g3g3g438g1085g12630g2616g3 g438g3626g7516g12630g2616g3g3g438g1085g17970g11096g3 g3 g22g3 g1085g4488g3416g1370g18000g451g9138g70