GG.1100.10.10

Is there a quality policy/mission statement clearly defining a commitment to quality and a living quality culture?

是否有质量方针或使命的明确承诺

S

GG.1100.10.20

Is there a copy of the current "signed" Mars specification for any item produced for Mars?

是否有与玛氏合作过的相关文件

M

GG.1100.10.30

Is there a current quality accreditation with a leading quality certification body?

是否有一个领先的质量机构提供的质量认可

S

GG.1100.10.40

Are relevant quality procedures and records documented, controlled and authorised?

相关的质量程序文件与记录

S

GG.1100.10.50

Is there a qualified individual on site with overall responsibility for quality?

是否有现场负责质量的人员

S

GG.1100.10.60

Is there a structured quality review programme where issues are reviewed and actions identified and implemented?

是否有一结构质量审核程序，出现问题是否经过审核并确定纠正措施及后续实施

M

GG.1100.10.70

Are critical prerequisite programs operational?

方案执行是至关重要的先决

M

GG.1100.10.80

Are change-management practices followed for process, procedure, ingredients, suppliers, personnel, etc, that could impact product performance?

决变动的管理、程序、配料、供应商、人事可能影响产品的可能性

M

GG.1100.10.90

Is there an effective training program that ensures all staff have the specific competencies they require to produce high quality and food safe products?

是否有有一个有效的培训计划，确保所有工作人员都在他们需求生产出高品质的产品和食品安全的具体能力

M