可口可乐公司对原料供应商的审核报告

CONFIDENTIAL

Ingredient Supplier Audit Report

Product Type:	FRUIT PUREE , FRUIT PUREE AND FRUIT GRANULES ETC.生产和供应浓缩果汁、果浆和果粒等
Company:	Company Name: **果蔬汁有限公司 ** FRUIT & VEGETABLE JUICE CO., LTD.
Address: ∙ Street address ∙ City and ZIP code ∙ COUNTRY	Plant name: 1**, , P. R. CHINA **
Plant Contact Person: ∙ Phone number ∙ Email address	Plant Manager：MR. XU.
Date:	January 8, 2008
Prepared by:	Mr. P.

Summary of Audit

Audit Scope

This plant audit is a part of the Coca-Cola supplier authorization program. The purpose of this visit is to assess the capability of the supplier to deliver products according to the Coca-Cola standards / specifications and to build confidence on the quality of the supplied goods. The detailed audit scope includes:

Production and warehousing operation for Orange, Kumquat and sugar cane juice concentrates

Audit Attendees

科学发展观的基本内涵是什么 Mr. P, TCCC Global Quality	Mr. X, General Manager
**, Shanghai CPS	Mr. L, Quality Manager

Conclusion

The facility receives an overall rating of Meets Requirements with Conditions for Kumquat Juice, Orange Juice and sugar cane Juice Concentrates.

本厂获得“条件性通过”，此评级针对橘汁，橙汁和甘蔗浓缩汁

This rating is based on the assessment of compliance to requirements, as stated in the Supplier Expectations Brochure, the General and Specific Audit Modules, US Juice HACCP 120 and US Bioterrorism laws.

Corrective Action response

A correction action response to the findings noted in the report is due back to the auditor by March 3, 2008

所有的在报告中的整改措施需要在零八年三月三日前反馈给审核员

Comments

∙ The Jan 8, 2008 audit of the facility was TCCC’s second visit to the facility. A technical visit completed in November 2007 highlighted several improvements. As of this audit, all requested improvements have been completed.

于一月八日对厂进行第二次审核。上次技术访问与2007年十一月完成，并提出一些需要改进的方面。这些问题均已经改正。

∙ Operations are currently in a rented building. Long term plans are to move to a larger location as business grows. The quality system is documented but not ISO certified. They facility does have the new required Chinese export certificates. The CIQ HACCP certificate has been applied for.

现在生产于租用的建筑内。长远来说，他将会随着业务的增长而搬入另一个更大的厂区。已有文件化的质量体系，但是还没有ISO鉴定。此厂拥有中国出口证。已经在申请CIQ的HACCP证书

∙ Main production is for OJC. The facility has 5 FMC extractors with a “TASTE” evaporato

r. Citrus pulp is also produced in the facility. The current pulp recovery system would not meet TCCC’s requirements. The facility is capable of several other types of juice and concentrates in small volumes on an order basis. A list of the potential products has been forwarded to GP&T. The completed supplier capability form will be posted to the database.

主要生产橙浓缩汁。厂区有5台FMC榨汁机，一台TASTE的蒸发器。橙茸也在此厂区内生产，但是现有的橙茸回收系统不能达到可口可乐的要求。厂区有能力生产各种其他的果汁和小量的浓缩汁（一订单为依据）。关于潜在的产品清单已经交给GP&T.完整的供应商能力表将会贴在数据库内。

∙ No allergens were observed on the site.

现场没有过敏源

∙ The facility HACCP system was reviewed for Kumquat and sugar cane juice, and appears effective. Several minor corrections are required to meet the US Juice HACCP regulation.

金和甘蔗汁生产工艺的HACCP计划已被浏览并认为为有效文件。仅有很小的一部分需要改正以符合美国果汁HACCP法规

∙ EU GMO Statements are available upon request.

欧盟GMO 声明已有

Audit Finding Summary

西安体育学院学报54631部队

Category	Critical	High	Potential	Improvement	Repeat	Not Audited
Quality Systems 质量体系				1
Quality Programs 质量程序				2
Supplier Guiding Principles 供应商操作指南				1
Purchased Materials/Services 采购原料2013辽宁高考理综/服务				1
Process Monitoring and Control: 生产监控和控制
Finished Product Management: 成品管理				1
Food Safety (HACCP)				6
Chemical Residue and Contamination Control 农药残留和污染控制
Traceability 战场追溯				1
Scientific and Regulatory Affairs 中国知网论文技术和调整事宜						X
Change Control Management Process 控制管理程序的改变				1
Auditor Access 供应商访问						X
Security: 安全				1
Legal Contracts 法律合同						X
Compliance with Laws 法律符合性						X
Confidentiality 保密性						X
Code of Business Conduct 商业行为指南						X

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