食品生产企业质量安全信息记录表汇总（仅供参与）目录1.原辅材料进货查验记录......................................................................................22.()原料验收台账..................................................................................................33.1（）原料货位卡...........................................................................................43.2()出入库台账....................................................................................................53.3成品出入库记录.................................................................................................64.投料记录................................................................................................................75.()关键控制点记录....................................................................................86.1包材清洗消毒记录.............................................................................................96.2设备及车间清洗记录.......................................................................................106.3紫外线灯杀菌记录表.......................................................................................117.1消毒液、洗涤剂采购管理记录.......................................................................127.2()出入库台账.................................................................................................137.3车间消毒液、洗涤剂配制使用记录...............................................................148.过程检验记录......................................................................................................159.产品包装记录......................................................................................................1610.1产品检验报告.................................................................................................1710.2检验原始记录.................................................................................................1811.产品留样记录....................................................................................................1912.产品销售台帐....................................................................................................2013.运输交付记录....................................................................................................2114.防鼠防虫害检查表............................................................................................2215.()温、湿度监控记录....................................................................................2316.生产设备设施维护保养记录............................................................................2417.厂区卫生检查记录............................................................................................2518.生产过程微生物监测记录................................................................................2619.废弃物管理记录................................................................................................2720.不安全食品召回记录表....................................................................................2821.1不合格原辅料处理记录.................................................................................2921.2不合格半成品处理记录.................................................................................3021.3不合格产品记录............................
