SSOP——清潔消毒程序CleaningProcedure生效日期Effectivedate2009.7.1第1頁共13頁編寫Draftedby：Zone區(qū)域Frequency頻率CleaningProcedure清潔程序EntranceWorkers員工通道EntranceHall門廳Daily每日Removealldirtfromfloorwithbrush,scrubwithhotwaterandsoap.Removethewaterwithwatervacuumcleanerandrinsewithhotwater.Dryfloorwithceiling-mop清掃地面垃圾，用熱水和清潔液清洗，吸水機洗干，熱水沖洗，拖干地面。Cloakroom衣帽間Daily每日Removealldirtfromfloorwithbrush,scrubwithhotwaterandsoap.Removethewaterwithwatervacuumcleanerandrinsewithhotwater.Dryfloorwithceiling-mop清掃地面垃圾，用熱水和清潔液清洗，吸水機洗干，熱水沖洗，拖干地面。Washbassins洗手臺Daily每日Washwithhotwaterandsoap,rinsewithwater用熱水和清潔液清潔，用水沖洗ClothesWashRoom洗衣間Daily每日Removealldirtfromfloorwithbrush,scrubwithhotwaterandsoap.Removethewaterwithwatervacuumcleanerandrinsewithhotwater.Dryfloorwithceiling-mop清掃地面垃圾，用熱水和清潔液清洗，吸水機洗干，熱水沖洗，拖干地面。Staircasetowards2floor臺階Daily每日Removealldirtfromfloorwithbrush,scrubwithhotwaterandsoap.Removethewaterwithwatervacuumcleanerandrinsewithhotwater.Dryfloorwithceiling-mop清掃地面垃圾，用熱水和清潔液清洗，吸水機洗干，熱水沖洗，拖干地面。Lockerroom更衣室Floor地面Daily每日Removealldirtfromfloorwithbrush,scrubwithhotwaterandsoap.Removethewater掃掉地面垃圾，用熱水和清潔液清洗，除去積水。Lockercabinets更衣柜Daily每日Cleanwithsemi-drywashleather.用半干抹布擦拭Benches長凳Daily每日Cleanwithsemi-drywashleather.用半干抹布擦拭Shaveroom淋浴間Daily每日Removealldirtfromfloorwithscraper,scrubwithhotwaterandsoap.Removethewater掃掉地面垃圾，用熱水和清潔液清洗，除去積水。Washingarea清洗間IncomingDirtymaterialarea放置待洗物品房間Daily每日Removealldirtfromfloorwithscraper,scrubwithhotwaterandsoap.Removethewater掃掉地面垃圾，用熱水和清潔液清洗，除去積水。Washingarea清洗間Daily每日Removealldirtfromfloorwithscraper,scrubwithhotwaterandsoap.Removethewater掃掉地面垃圾，用熱水和清潔液清洗，除去積水。WasteBins清洗槽Daily每日Dailyemptying.Washwithhotwaterandsoap,rinsewithwater每日清空，用熱水和清潔液清洗，再用水沖。Dryingarea干燥區(qū)Daily每日Removealldirtfromfloorwithscraper,scrubwithhotwaterandsoap.Removethewater掃掉地面垃圾，用熱水和清潔液清洗，除去積水。OutgoingCleanMaterialarea清潔后物品存放區(qū)Daily每日Scrubwithhotwaterandsoap.Removethewater用熱水和清潔液清洗，除去積水。IncomingDirtymaterialarea放置待洗物品房間Weekly每周Cleanwallswithhotwaterandsoap,rinsewithhotwater.Drywallwithwashleather用熱水和清潔液清洗墻面,再用抹布擦干Washingarea清洗間Weekly每周Cleanwallswithhotwaterandsoap,rinsewithhotwater.Drywallwithwashleather用熱水和清潔液清洗墻面,再用抹布擦干Dryingarea干燥區(qū)Weekly每周Cleanwallswithhotwaterandsoap,rinsewithhotwater.Drywallwithwashleather用熱水和清潔液清洗墻面,再用抹布擦干OutgoingCleanMaterialarea清潔后物品存放區(qū)Weekly每周Cleanwallswithhotwaterandsoap,rinsewithhotwater.Drywallwithwashleather用熱水和清潔液清洗墻面,再用抹布擦干CeilingIncomingDirtymaterialarea放置待洗物品房間的天花板Monthly每月Cleanwallswithhotwaterandsoap,rinsewithhotwater.Drywallwithwashleather用熱水和清潔液清洗墻面,再用抹布擦干ceilingWashingarea清洗間的天花板Monthly每月Cleanwallswithhotwaterandsoap,rinsewithhotwater.Drywallwithwashleather用熱水和清潔液清洗墻面,再用抹布擦干CeilingDryingarea干燥區(qū)的天花板Monthly每月Cleanwallswithhotwaterandsoap,rinsewithhotwater.Drywallwithwashleather用熱水和清潔液清洗墻面,再用抹布擦干CeilingOutgoingCleanMaterialarea清潔后物品存放區(qū)的天花板Monthly每月Cleanwallswithhotwaterandsoap,rinsewithhotwater.Drywallwithwashleather用熱水和清潔液清洗墻面,再用抹布擦干WarmRoomBufferTank暖房緩沖罐PlatformBufferTanks緩沖罐平臺Weekly每周Removealldirtfromfloorwithbrush,scrubwithhotwaterandsoap.Removethewaterwithwatervacuumcleanerandrinsewithhotwater.Dryfloorwithceiling-mop清掃地面垃圾，用熱水和清潔液清洗，吸水機洗干，熱水沖洗，拖干。WasteBins垃圾桶Daily每天Dailyemptying.Washwithhotwaterandsoap,rinsewithwater每日清空，用熱水和清潔液清洗，再用水沖。EpoxyFloorBufferTanks地面Weekly每周Removealldirtfromfloorwithbrush.Cleanthefloorwithahalfwetmop.掃凈地面，用半干拖布拖地。EpoxyFloorBufferTanks地面Monthly每月Removealldirtfromfloorwithbrush,scrubwithhotwaterandsoap.Removethewaterwithwatervacuumcleanerandrinsewithhotwater.Dryfloorwithceiling-mop清掃地面垃圾，用熱水和清潔液清洗，吸水機洗干，熱水沖洗，拖干。CleanRoomPanels潔凈板3Monthly每三個月Cleanwithhotwaterandsoap.Drywithwashleather用熱水和清潔液清洗,再用抹布擦干。ChocolateBuffertanks巧克力緩沖罐Monthly每月Removepossiblechocolaterests,cleanwithahalfwetwashleather盡量除去巧克力殘留，再用抹布擦洗。ChocolatePipelines巧克力管道3Monthly每三個月Removepossiblechocolaterests,cleanwithahalfwetwashleather盡量除去巧克力殘留，再用抹布擦洗。WarmRoomBufferTank暖房緩沖罐EpoxyFloor地面Daily每日Removealldirtfromfloorwithbrush,scrubwithhotwaterandsoap.Removethewaterwithwatervacuumcleanerandrinsewithhotwater.Dryfloorwithceiling-mop清掃地面垃圾，用熱水和清潔液清洗，吸水機洗干，熱水沖洗，拖干。Washbassins洗手臺Daily每日Washwithhotwaterandsoap,rinsewithwater用熱水和清潔液清潔，用水沖洗WasteBins垃圾筒Daily每日Dailyemptying.Washwithhotwaterandsoap,rinsewithwater每日清空，用熱水和清潔液清洗，再用水沖。WorkingTables工作臺Daily每日Removealldirtfromtableswithscraper,scrubwithhotwaterandsoap.Removethewaterandrinsewithhotwater.Drytablewithwashleather.Disinfectwithalcohol用刮板除去臺面垃圾，用熱水和清潔液擦洗，再用熱水沖洗，抹布擦干，用酒精消毒。SurfaceofMelterandpipes融化器表面和管道表面Daily每日Scrubwithhotwaterandsoap.Removethewaterandrinsewithhotwater.Drytablewithwashleather.用熱水和清潔液擦洗，再用熱水沖洗，抹布擦干。CleanRoomPanels潔凈板Monthly每月Cleanwithhotwaterandsoap.Drywithwashleather用熱水和清潔液清洗,再用抹布擦干。CeilingProductionKitchen天花板3Monthly每三個月Cleanwithhotwaterandsoap.Drywithwashleather用熱水和清潔液清洗,再用抹布擦干。ProductionKitchen配料間EpoxyFloor地面Daily每日Removealldirtfromfloorwithbrush,scrubwithhotwaterandsoap.Removethewaterwithwatervacuumcleanerandrinsewithhotwater.Dryfloorwithceiling-mop清掃地面垃圾，用熱水和清潔液清洗，吸水機洗干，熱水沖洗，拖干。Washbassins洗手臺Daily每日Washwithhotwaterandsoap,rinsewithwater用熱水和清潔液清潔，用水沖洗WasteBins垃圾筒Daily每日Dailyemptying.Washwithhotwaterandsoap,rinsewithwater每日清空，用熱水和清潔液清洗，再用水沖。WorkingTables工作臺Daily每日Removealldirtfromtableswithscraper,scrubwithhotwaterandsoap.Removethewaterandrinsewithhotwater.Drytablewithwashleather.Disinfectwithalcohol用刮板除去臺面垃圾，用熱水和清潔液擦洗，再用熱水沖洗，抹布擦干，用酒精消毒。StephanCutter切割機Daily每日Removealldirtinsidethemachinewithaplasticscraper,add30Literofhotwaterwithsoap.Closethelidofthemachine,startthemachineandscraperfor3minutes.Stopthemachineandremovethewater.Rinsewithhotwateranddrywithatowel.Disinfectwithalcohol用塑料刮刀除去內部的殘留物，加30升混有清潔劑的水，關閉機器蓋板，開動機器3分鐘，停機，排除機器內的水，用熱水沖洗，抹布擦干，用酒精消毒。DiosnaKneader揉和機Daily每日Removealldirtinsidethemachinewithaplasticscraper,addhotwaterwithsoap.Rinsethetubwithhotwaterandsoap.Takeoutthewater.Rinsewithhotwateranddrywithatowel.Disinfectwithalcohol用塑料刮刀除去內部的殘留物，加混有清潔劑的熱水，清洗，排除機器內的水，用熱水沖洗，抹布擦干，用酒精消毒。SmallMixer(10kg)攪拌機Daily每日Removealldirtinsidethemachinewithaplasticscraper,addhotwaterwithsoap.Rinsethetubwithhotwaterandsoap.Takeoutthewater.Rinsewithhotwateranddrywithatowel.Disinfectwithalcohol用塑料刮刀除去內部的殘留物，加混有清潔劑的熱水，清洗，排除機器內的水，用熱水沖洗，抹布擦干，用酒精消毒。ViscofoodPump輸送泵Daily每日Storethepipeintothehotroomwherealltherestofchocolatescanmeltout.Washwithhotwaterandsoap,rincewithhotwateranddrywithcompressedair.Putthepipeagaininthehotroomwherecanbedried.將所有管道放入暖房,機器內巧克力融化清空后，用熱水沖洗，壓縮空氣干燥，清洗的管道放在暖房內干燥。WeighingScale秤Daily每日Washwithahalfwetwashleather,hotwaterandsoap.Rinsewithhotwater.Disinfectthescale.用半干抹布清潔，用酒精消毒。CleanRoomPanels潔凈板Monthly每月Cleanwithhotwaterandsoap.Drywithwashleather用熱水和清潔液清洗,再用抹布擦干。CeilingProductionKitchen天花板3Monthly每三個月Cleanwithhotwaterandsoap.Drywithwashleather用熱水和清潔液清洗,再用抹布擦干。StorageFlavors香精存放區(qū)EpoxyFloor地面Daily每日Removealldirtfromfloorwithbrush,scrubwithhotwaterandsoap.Removethewaterwithwatervacuumcleanerandrinsewithhotwater.Dryfloorwithceiling-mop清掃地面垃圾，用熱水和清潔液清洗，吸水機洗干，熱水沖洗，拖干。StainlessSteelRacks不銹鋼架Monthly每月Cleanwithhotwaterandsoap.Drywithwash用熱水和清潔液清洗,再用抹布擦干CeilingStorage3Monthly每三個月Cleanwithhotwaterandsoap,rinsewithwater.Dryceilingwithwashleather用熱水和清潔液清洗,水沖洗，再用抹布擦干CleanRoomPanels3Monthly每三個月Cleanpanelswithhotwaterandsoap,rinsewithwater.Dryceilingwithwashleather用熱水和清潔液清洗,水沖洗，再用抹布擦干FirstAidRoom急救室EpoxyFloor地面Daily每日Removealldirtfromfloorwithbrush,scrubwithhotwaterandsoap.Removethewaterwithwatervacuumcleanerandrinsewithhotwater.Dryfloorwithceiling-mop清掃地面垃圾，用熱水和清潔液清洗，吸水機洗干，熱水沖洗，拖干。Walls墻面3Monthly每三個月Cleanceilingwithhotwaterandsoap,Dryceilingwithwashleather用熱水和清潔液清洗,再用抹布擦干Ceiling天花板3Monthly每三個月Cleanceilingwithhotwaterandsoap,Dryceilingwithwashleather用熱水和清潔液清洗,再用抹布擦干ProductionOffice生產辦公室EpoxyFloor地面Daily每日Removealldirtfromfloorwithscraper,scrubwithhotwaterandsoap.Removethewaterwithwatervacuumcleanerandrinsewithhotwater.Dryfloorwithceiling-mop掃掉地面垃圾，用熱水和清潔液清洗，除去積水。Desks辦公桌Daily每日Cleanwithsemi-drywashleather.用半干抹布擦拭WasteBins垃圾桶Daily每日Dailyemptying.Washwithhotwaterandsoap,rinsewithwater每日清空，用熱水和清潔液清洗，再用水沖。Windows窗Monthly每月Cleanwithhotwaterandsoap.Drywithwashleather用熱水和清潔液清洗,再用抹布擦干CeilingProductionOffice屋頂3Monthly每三個月Cleanceilingwithhotwaterandsoap,rinsewithwater.Dryceilingwithwashleather用熱水和清潔液清洗,水沖洗，再用抹布擦干NakedProductStorage未包裝產品存放間EpoxyFloor地面Daily每日Removealldirtfromfloorwithscraper,scrubwithhotwaterandsoap.Removethewaterwithwatervacuumcleanerandrinsewithhotwater.Dryfloorwithceiling-mop掃掉地面垃圾，用熱水和清潔液清洗，除去積水。Ceiling天花板3Monthly每三個月Cleanceilingwithhotwaterandsoap,Dryceilingwithwashleather用熱水和清潔液清洗,再用抹布擦干CleanRoomPanels潔凈板3Monthly每三個月Cleanwithhotwaterandsoap,Drywithwashleather用熱水和清潔液清洗,再用抹布擦干WarmRoom暖房EpoxyFloor地面Daily每日Removealldirtfromfloorwithscraper,scrubwithhotwaterandsoap.Removethewaterwithwatervacuumcleanerandrinsewithhotwater.Dryfloorwithceiling-mop掃掉地面垃圾，用熱水和清潔液清洗，除去積水。Ceiling天花板3Monthly每三個月Cleanceilingwithhotwaterandsoap,Dryceilingwithwashleather用熱水和清潔液清洗,再用抹布擦干CleanRoomPanels潔凈板3Monthly每三個月Cleanwithhotwaterandsoap,Drywithwashleather用熱水和清潔液清洗,再用抹布擦干StainlessSteelRacks不銹鋼架3Monthly每三個月Cleanwithhotwaterandsoap,Drywithwashleather用熱水和清潔液清洗,再用抹布擦干ProductionHall生產車間2Weekly每2周Theairsterilizingwith100-150ppmhypochlorite空氣用100-150ppm次氯酸鈉噴散方式消毒EpoxyFloor地面Daily每日Removealldirtfromfloorwithscraper,scrubwithhotwaterandsoap.Removethewaterwithwatervacuumcleanerandrinsewithhotwater.Dryfloorwithceiling-mop.Thisactionneedstobeexecutedinadry/wetsystem.掃掉地面垃圾，用熱水和清潔液清洗，除去積水WorkingTables工作臺Daily每日Removealldirtfromtableswithscraper,scrubwithhotwaterandsoap.Removethewaterandrinsewithhotwater.Drytablewithwashleather.Disinfectwithalcohol用刮板除去臺面垃圾，用熱水和清潔液擦洗，再用熱水沖洗，抹布擦干，用酒精消毒。HacosProductionLine生產線HACOSDaily每日Removeallthecrystallizedchocolatefromthemachinewithaplastic/metalscraperandvacuumcleaner.Meltedpartsofthemachineneedstobescrapedandhavetobemadeemptybypumpingbackintoworkingtank.Protectioncoversneedstobewashedbysemi-wetwashleather.Refrigeratorcoversneedstoberemovedandcrystallizedchocolateneedstoberemovedbyvacuumcleaner.用塑料或金屬刮刀和吸塵器除去機器上的已結晶的巧克力，機器上融化的巧克力，必須刮掉并抽回工作罐。保護罩用半干的抹布擦洗，冷卻隧道的蓋子需要取下，結晶的巧克力由吸塵器除去SollichTemperingunit調溫機SollichDaily每日Surfaceneedstobewashed/cleanedwithsemi-dry/wetwashleather.用半干抹布擦拭表面HacosTemperingunit調溫機HACOSDaily每日Surfaceneedstobewashed/cleanedwithsemi-dry/wetwashleather.用半干抹布擦拭表面OpenVibratingSieve振動篩Daily每日Surfaceofthesiftneedstobescrapedoffwithaplasticscraper,twiceaday.Nousageofwater!(contaminationwithchocolate)每天兩次，用塑料刮刀除去篩網表面的殘留物(不能用水)WorkingTank工作罐HSK1000/2Daily每日Surfaceneedstobewashed/cleanedwithahalfdry/wetwashleather.用半干抹布擦拭表面Workingtank工作罐HSK500/3Daily每日Surfaceneedstobewashed/cleanedwithahalfdry/wetwashleather.用半干抹布擦拭表面SollichProductionLine生產線SOLLICHDaily每日Removeallthecrystallizedchocolatefromthemachineandcoolingtunnelswithaplastic/metalscraperandvacuumcleaner.Meltedpartsofthemachineneedstobescrapedandhavetobemadeemptybypumpingbackintoworkingtank.Protectioncoversneedstobewashedbysemi-wetwashleather.Refrigeratorcoversneedstobewashedwithsemi-wetwashleather.Extrusioncylindershavetobetakenoutbytheendofthedayandneedstobewashedwithhotwaterandsoap,driedwithcompressedairanddisinfected.CuttingKnife(Guillotine)hastobewashedwithhotwater,soapandrinsedwithhotwater.Disinfectionafterwards.用塑料或金屬刮刀和吸塵器除去機器上的已結晶的巧克力，機器上融化的巧克力，必須刮掉并抽回工作罐。保護罩用半干的抹布擦洗，冷卻隧道的蓋子需要取下，結晶的巧克力由吸塵器除去。每天下班取下擠壓桿，用熱水和清潔劑清洗，壓縮空氣干燥后消毒。餡料切割刀需用熱水和清潔劑清洗，再用熱水沖洗，最后消毒。EntrecPackagingLineDaily每日Removeallthecrystallizedchocolatewithplasticscraperandvacuumcleaner.Cleanwithsemi-wetwashleatheranddisinfect.用塑料刮刀和吸塵器除去已結晶的巧克力，用半干的抹布擦拭，然后消毒。WasteBins垃圾筒Daily每日Dailyemptying.Washwithhotwaterandsoap,rinsewithwater每日清空，用熱水和清潔液清洗，再用水沖。Washbassins洗手臺Daily每日Washwithhotwaterandsoap,rinsewithwater用熱水和清潔液清潔，用水沖洗Ceiling天花板3Monthly每三個月Cleanceilingwithhotwaterandsoap,rinsewithwater.Dryceilingwithwashleather用熱水和清潔液清洗,水沖洗，再用抹布擦干CleanRoomPanels潔凈板3Monthly每三個月Cleanpanelswithhotwaterandsoap,rinsewithwater.Dryceilingwithwashleather用熱水和清潔液清洗,水沖洗，再用抹布擦干AircoSocket空調通風布管6Monthly每六個月Removethesocketfromthesystem,letitcleanbyspecializedcompany從空調上拆除，由專業(yè)公司清潔。EpoxyFloor地面DailyRemovealldirtfromfloorwithscraper,scrubwithhotwaterandsoap.Removethewaterwithwatervacuumcleanerandrinsewithhotwater.Dryfloorwithceiling-mop.Thisactionneedstobeexecutedinadry/wetsystem.掃掉地面垃圾，用熱水和清潔液清洗，除去積水Enrober涂層機DailySurfaceneedstobewashed/cleanedwithahalfdry/wetwashleather.用半干抹布擦拭表面WasteBins垃圾筒Daily每日Dailyemptying.Washwithhotwaterandsoap,rinsewithwater每日清空，用熱水和清潔液清洗，再用水沖。CleanRoomPanels潔凈板Monthly每月Cleanwithhotwaterandsoap,Drywithwashleather用熱水和清潔液清洗,再用抹布擦干Ceiling天花板3Monthly每三個月Cleanwithhotwaterandsoap,Drywithwashleather用熱水和清潔液清洗,再用抹布擦干PackagingAreaEpoxyFloor包裝區(qū)地面Daily每日Removealldirtfromfloorwithscraper,scrubwithhotwaterandsoap.Removethewaterwithwatervacuumcleanerandrinsewithhotwater.Dryfloorwithceiling-mop.Thisactionneedstobeexecutedinadry/wetsystem.掃掉地面垃圾，用熱水和清潔液清洗，除去積水PanningRoomEpoxyFloor裝盒區(qū)地面Daily每日Removealldirtfromfloorwithscraper,scrubwithhotwaterandsoap.Removethewaterwithwatervacuumcleanerandrinsewithhotwater.Dryfloorwithceiling-mop.Thisactionneedstobeexecutedinadry/wetsystem.掃掉地面垃圾，用熱水和清潔液清洗，除去積水WasteBinsTruffleDepartmentTruffle區(qū)廢物箱Daily每日Dailyemptying.Washwithhotwaterandsoap,rinsewithwater每日清空，用熱水和清潔液清洗，再用水沖。PanningRoomCleanRoomPanels裝盒區(qū)潔凈板Monthly每月Cleanwithhotwaterandsoap,Drywithwashleather用熱水和清潔液清洗,再用抹布擦干Ceiling天花板3Monthly每三個月Cleanceilingwithhotwaterandsoap,Dryceilingwithwashleather用熱水和清潔液清洗,再用抹布擦干AirLocks氣流封閉區(qū)EpoxyFloor地面Daily每日Removealldirtfromfloorwithscraper,scrubwithhotwaterandsoap.Removethewaterwithwatervacuumcleanerandrinsewithhotwater.Dryfloorwithceiling-mop掃掉地面垃圾，用熱水和清潔液清洗，除去積水。Washbassins洗手臺Daily每日Washwithhotwaterandsoap,rinsewithwater用熱水和清潔液清潔，用水沖洗CleanRoomPanels潔凈板3Monthly每三個月Cleanwithhotwaterandsoap,Drywithwashleather用熱水和清潔液清洗,再用抹布擦干Ceiling天花板3Monthly每三個月Cleanwithhotwaterandsoap,Drywithwashleather用熱水和清潔液清洗,再用抹布擦干HighSpeedRollingDoors卷門3Monthly每三個月Cleanwithhotwaterandsoap,Drywithwashleather用熱水和清潔液清洗,再用抹布擦干Warehouse倉庫ConcreteFloorCorridor水泥地面走廊Daily每日Removealldirtfromfloorwithscraper,scrubwithhotwaterandsoap.Removethewaterwithwatervacuumcleanerandrinsewithhotwater.Dryfloorwithceiling-mop掃掉地面垃圾，用熱水和清潔液清洗，除去積水。Washbassins洗手臺Daily每日Washwithhotwaterandsoap,rinsewithwater用熱水和清潔液清潔，用水沖洗CleanRoomPanelsCorridor走廊潔凈板Yearly每年Cleanwithhotwaterandsoap,Drywithwashleather用熱水和清潔液清洗,再用抹布擦干CeilingPanelsCorridor走廊天花板Yearly每年Cleaningofwithhotwaterandsoap,Drywithwashleather用熱水和清潔液清洗,再用抹布擦干WarehouseIncomingGoods原料倉庫Monthly每月Cleanwithhotwaterandsoap,Drywithwashleather用熱水和清潔液清洗,再用抹布擦干WarehousePackagingMaterial包裝材料倉庫Monthly每月Cleanwithhotwaterandsoap,Drywithwashleather用熱水和清潔液清洗,再用抹布擦干WarehouseFinishedGoods成品倉庫Monthly每月Cleanwithhotwaterandsoap,Drywithwashleather用熱水和清潔液清洗,再用抹布擦干WarehousePanelsIncomingGoods原料倉庫墻面Yearly每年Cleanwithhotwaterandsoap,Drywithwashleather用熱水和清潔液清洗,再用抹布擦干WarehousePanelsPackagingMaterial包裝材料倉庫墻面Yearly每年Cleanwithhotwaterandsoap,Drywithwashleather用熱水和清潔液清洗,再用抹布擦干WarehousePanelsFinishedGoods產品倉庫墻面Yearly每年Cleanwithhotwaterandsoap,Drywithwashleather用熱水和清潔液清洗,再用抹布擦干WarehouseCeilingIncomingGoods原料倉庫天花板Yearly每年Cleanwithhotwaterandsoap,Drywithwashleather用熱水和清潔液清洗,再用抹布擦干WarehouseCeilingPackagingMaterial包裝材料倉庫天花板Yearly每年Cleaningofwithhotwaterandsoap,Drywithwashleather用熱水和清潔液清洗,再用抹布擦干WarehouseCeilingFinishedGoods成品倉庫天花板Yearly每年Cleanwithhotwaterandsoap,Drywithwashleather用熱水和清潔液清洗,再用抹布擦干LampsinWarehouse倉庫燈Yearly每年Cleanlampswithwet/drywashleather先用干抹布，再用濕抹布擦洗LoadingArea裝貨區(qū)ConcreteFloorLoadingDock裝貨區(qū)地面DailyRemovealldirtfromfloorwithscraper,scrubwithhotwaterandsoap.Removethewaterwithwatervacuumcleanerandrinsewithhotwater.Dryfloorwithceiling-mop掃掉地面垃圾，用熱水和清潔液清洗，除去積水。Washbassins洗手臺Daily每日Washwithhotwaterandsoap,rinsewithwater用熱水和清潔液清潔，用水沖洗CleanRoomPanels潔凈板3Monthly每三個月Cleanwithhotwaterandsoap,Drywithwashleather用熱水和清潔液清洗,再用抹布擦干Ceiling天花板3Monthly每三個月Cleanwithhotwaterandsoap,Drywithwashleather用熱水和清潔液清洗,再用抹布擦干RollingDoors卷門3Monthly每三個月Cleanwithhotwaterandsoap,Drywithwashleather用熱水和清潔液清洗,再用抹布擦干UnloadingArea卸貨區(qū)ConcreteFloorUnloadingDock卸貨區(qū)地面DailyRemovealldirtfromfloorwithscraper,scrubwithhotwaterandsoap.Removethewaterwithwatervacuumcleanerandrinsewithhotwater.Dryfloorwithceiling-mop掃掉地面垃圾，用熱水和清潔液清洗，除去積水。Washbassins洗手臺Daily每日Washwithhotwaterandsoap,rinsewithwater用熱水和清潔液清潔，用水沖洗CleanRoomPanels潔凈板3Monthly每三個月Cleanwithhotwaterandsoap,Drywithwashleather用熱水和清潔液清洗,再用抹布擦干Ceiling天花板3Monthly每三個月Cleanwithhotwaterandsoap,Drywithwashleather用熱水和清潔液清洗,再用抹布擦干RollingDoors卷門3Monthly每三個月Cleanwithhotwaterandsoap,Drywithwashleather用熱水和清潔液清洗,再用抹布擦干MotherTankArea原料大罐ConcreteFloor地面Daily每日Removealldirtfromfloorwithscraper,scrubwithhotwaterandsoap.Removethewaterwithwatervacuumcleanerandrinsewithhotwater.Dryfloorwithceiling-mop掃掉地面垃圾，用熱水和清潔液清洗，除去積水。ConcreteWall水泥墻6Monthly6個月Cleanwallswithbrushandvucuummachine.SteelWall不銹鋼板墻6Monthly半年Cleanwithhotwaterandsoap,Drywithwashleather用熱水和清潔液清洗,再用抹布擦干SteelCeiling不銹鋼天花板6Monthly半年Cleanwithhotwaterandsoap,Drywithwashleather用熱水和清潔液清洗,再用抹布擦干Cleaningtools清潔工具Foodcontacttools(greencolor)食品接觸工具（綠色）Daily每日Removealldirtfromtools,washedwithhotwater,soapandrinsedwithhotwater.driedwithcompressedairanddisinfectedwithalcohol除去污垢，用熱水和清潔劑清洗，再用熱水沖洗，壓縮空氣干燥后，用酒精消毒。Foodcontacttools(yellowcolor)食品接觸工具（黃色）Daily每日Removealldirtfromtools,washedwithhotwater,soapandrinsedwithhotwater.driedwithcompressedairanddisinfectedwithalcohol除去污垢，用熱水和清潔劑清洗，再用熱水沖洗，壓縮空氣干燥后，用酒精消毒。Toolsforfloororwallcleaning(redcolor)清潔墻壁地面用工具（紅色）Daily每日Removealldirtfromtools,washedwithhotwater,soapandrinsedwithhotwater.Driedwithcompressedairorairdry.除去污垢，用熱水和清潔劑清洗，再用熱水沖洗，壓縮空氣干燥或晾干。RubbishArea垃圾區(qū)域ConcreteFloorRubbishArea地面Weekly每周Removealldirtfromfloorwithscraper,scrubwithhotwaterandsoap.Removethewaterwithwatervacuumcleanerandrinsewithhotwater.Dryfloorwithceiling-mopWall墻壁Monthly每月Cleanwallswithhotwaterandsoap,rinsewithhotwater.DrywallwithwashleatherCeilingrubbishArea天花板6Monthly6個月Cleanwithhotwaterandsoap,rinsewithhotwater.DrydoorswithdrywashleatherFoodcontainer食品容器Foodcontacttools食品接觸工具(greencolor綠色)Daily每日Removealldirtfromtools,washedwithhotwater,soapandrinsedwithhotwater.driedwithcompressedairanddisinfectedwithalcohol除去污垢，用熱水和清潔劑清洗，再用熱水沖洗，壓縮空氣干燥后，用酒精消毒。outsideproduction廠區(qū)外圍綠化及建筑物周圍OutsideproductionDaily每日整個廠區(qū)外圍綠化由專人負責，每日打掃；建筑物周圍每天由清潔工打掃。Thecleanershouldcleaningtheoutsideareaofconstructioneveryday，includingrubbisharea.排水溝DrainDaily每日每日檢查地下水道流動通暢。Checkdailyifdrainsewageflowsmoothly.衛(wèi)生間ToiletDaily每日衛(wèi)生間每日用清潔劑清潔，確保干凈無異味。Cleaningtoiletwithcleanserdaily.垃圾區(qū)域RubbishareaDaily每日垃圾分類置于垃圾區(qū)域，垃圾區(qū)域每兩天一次由專門的環(huán)保公司清理運走Classifytherubbishtodifferentcontainerandtakenawaybyprofessionalcompanydaily.伊甸園巧克力（蘇州工業(yè)園）有限公司SSOP——加工用水、蒸汽、冰的衛(wèi)生控制程序Hygieneofwaterandsteamandicecontrolprocedure章節(jié)ChapterSSOP-02文件版本VersionA/0修改版次Modificationtimes0生效日期Effectivedate2009.7.1第1頁共3頁批準Approvedby：審核Auditedby：編寫Draftedby：目的/范圍：確保與食品和食品接觸面接觸的水、蒸汽和冰的安全和衛(wèi)生，防止污染食品。Purpose/Scope:TheProcedureisestablishedtoensuresafetyandhygieneofwaterandsteamandicewhichtouchingfoodandfoodcontactsurfacetopreventcontaminationtofood.控制要求ControlRequirement措施Actions職責Responsibility糾偏Correctiveactions記錄Records相關文件RelativeDocuments用于食品加工、食品接觸面的水、蒸汽和冰用水源，必須符合生活飲用水標準。Allwaterandsteamandicesourceusedtofoodprocessingshallbecomplywithrelevantlegalregulation.措施：目前公司用的所有水來自蘇州工業(yè)園區(qū)自來水。目前公司的食品及食品接觸面沒有使用冰與蒸汽。監(jiān)控：質量部至少每年一次對進入車間入水口的水送當?shù)赜匈Y格的檢驗單位檢驗，必須符合《生活飲用水標準GB5749-2006》的全項安全衛(wèi)生指標。Action:AllwaterissuppliedbythewatercompanyofSuzhouZIP;Thereisnoiceandsteamusedtofoodandfoodcontactsurface.Monitor:QAsendswatersamplesfromtheentranceexitsofthefactorytoqualifiedlabonceayeartoconfirmthequalityofwaterbeingcomplywithrelevantlegalregulationof<GB5749-2006thestandardofpotablewater>.質量部QA水源不符合要求，生產部停止生產，通知設備部檢查供水管路，消除不合格；如因水廠引起的不合格必須通知水廠采取措施。Prod.Dept.willbeinformedtostopproductionatonce,andnoticeEquip.Dept.andwatersuppliercompanytotakecorrectiveactionifwatersourcesnonconform.生產用水檢驗報告TestingRecordsformanufacturingwater《GB5749-2006》供水設施安全、無交叉污染Watersupplyfacilitiesshallbesafewithoutcrosscontamination1.設備部要編制公司內每個車間的供水和排水網絡圖。每只水管出水口都有相對應的編號。2．供水系統(tǒng)與非飲用水系統(tǒng)及排水系統(tǒng)無交叉，供水管道必須是無毒、無破裂，車間使用的軟水管為透明或不銹鋼水管，禁用黑色橡膠管。3．供水系統(tǒng)應合理，防止虹吸和逆流。4.加工用水管線和循環(huán)用水管線分別用不同顏色加以區(qū)別，軟水管用后盤好，不得直接著地。5.污水的排放必須保持暢通、不逆流。Action:①Equip.Dept.drawswatersupplyanddrainagenetchartforeveryworkshop.Everywatergaphasserialnumber.②Thereisnocrosscontaminationbetweenwatersupplysystemandwaterdrainagesystem.Allhosesusedintheworkshopshallbenontoxicandunbrokentranslucenttubesorstainlesssteelwithoutblackrubbertubes.③Thewatersupplysystemshallbedesignedreasonablytopreventsiphonandreflux.④Thehosesusedforpotablesystemshallbemarkedwithdifferentcolorsfromnon-potablesystem.Thetubesshallbenotputdirectlyonthefloorandshallbekeptingoodcondition.⑤Thedrainageofsewageshallbeexpeditewithoutreflux.設備部設備部Equip.Dept生產部Prod.Dept.1.管道設施一旦損壞應立即修復；2.任何不合理的情況下生產的產品應由質量部評估，確認合格后才可以放行。1.Facilitiesandp