XXXXXXX 食品有限企业XXXXXXXXCo., LTD管理制度编 辑:XXXXXX审 批:XXXXXX 01 月 10 日目 录1.岗位责任制度···········································012.记录及文献管理制度·····································033.人员培训管理制度·······································094.从业人员健康检查、健康档案制度·························115.卫生管理制度···········································136.采购进货验收查验管理制度·······························177.食品添加剂管理制度·····································188.生产过程安全管理制度···································199.设施管理制度···········································2010.防止污染控制程序······································2211.产品标识和可追溯性控制制度····························2412.产品留样管理制度······································2813.不合格品管理制度······································3114.产品出厂检查管理制度··································3315.贮存运送管理制度······································3416.会计人员管理制度······································3517.出纳人员管理制度······································3618.委托检查管理制度······································3719.检查管理制度 ··········································3820.仓库管理制度 ·····························...