8  SYSTEM  REVIEW  体系评审

8.1.  General requirements  总要求

The Operator shall document measures taken to ensure that the MS is working efficiently. This may include planning, implementing and monitoring processes which demonstrate product conformity. Monitoring processes shall include collection of measurements, analysis of data,conclusions and if relevant, issuing of procedures which improve the MS.

经营者应证明已采取措施以确保管理体系的有效运行。这应包括策划、实施与监视证明产品符合性的过程。监视过程应包括测量结果的收集，数据分析，结论，和有关改进管理体系程序的发布。

Ensure that:  确保

  A formal review system exists;  建立了一个正式的评审体系；

  The system includes collection of data;  体系包括数据收集；

  The system includes analysis of the data;  体系包括数据分析；

  The system includes conclusions;  体系包括结论；

  The system includes actions for improvement originating from the conclusion;

     体系包括为来自结论的改进而采取的措施；

  Time scales for improvements are defined and maintained.

     改进的时间范围应予以规定和保持。

8.2.  Internal audits  内部审核

The Operator shall ensure that internal audits are performed to verify that the MS is:

     经营者应确保内审的实施以验证管理体系：

a) effectively implemented and maintained; 有效实施与保持；

b) in compliance with regulatory and other defined requirements;

     与法规和其他规定要求的符合性；

c) the scope of the audits is defined and their frequency are scheduled in relation to the risk associated with the activity to be audited; and

     应确定审核范围，且审核频次应根据被审核的活动的风险来确定。并且

d) covering that auditors shall be trained, competent and independent.

     审核员应被培训，有相应能力以及有独立性。

Internal audits may also be used to identify potential opportunities for improvements.

     内部审核也可用于识别潜在的改进机会。

Corrective actions shall be scheduled and verified when completed.

     纠正措施应被计划，并应在完成时验证。

The schedule for conducting internal audits shall be documented and include planning, reports

and details of suggested improvements. The detailed audit programme shall, as a minimum,include:

实施内部审核的方案应形成文件并包括策划，报告和改进建议的细节。审核方案应当详细，至少包括：

a) preparation and issue of audit plans; 审核计划的编制与发布；

b) methods used to conduct the audits; 实施审核的方法；

c) reporting of findings; 审核发现报告；

d) scope of the audit; 审核范围；

e) distribution of reports. 报告分布。

Ensure that:  确保

  A scheduled audit program is in place;  建立一个预定的审核方案；

  Internal audits are carried out;  内部审核被实施；

  The scope of audits are defined;  审核范围被确定；

  Feed safety issues are included in the scope;  饲料安全问题已列入范围；

  The frequency of audits are defined;  审核频次已规定；

  The auditors are experienced and suitably trained;  审核员有经验并被适当培训；

  Audits and non-conformities are reported and documented;  报告审核和不符合并形成文件；

  Reports are distributed to key staff;  报告分发给主要人员；

  A formal follow-up of non-conformities is reported;  报告（不符合的）正式的后续措施；

  Corrected non-conformities are verified.  被纠正的不符合被验证。