01. vsattp
DESCRIPTION
VSATTPTRANSCRIPT
CNG TY C PHN GII PHP TCH HP VI TNH VIN THNG VIT NAM
Ta nh IeS, 53/10 Trn Khnh D, P.Tn nh, Q.1, TP.HCM
Tel.: +84-8-38481026, Fax: +84-8-38481045
MC LC
3PHN 1:M T NGHIP V
3I.Quy nh v nghip v
4II.i tng qun l
4III.Phm vi trin khai
6IV.Biu mu quy nh
6IV.1.Cp giy chng nhn
6IV.1.1.Mu I
8IV.1.2.Mu II
9IV.1.3.Mu III
13IV.1.4.Mu IV (2)
14Mu IV(3)
15IV.1.5.Mu bin nhn
16IV.2.Cng b tiu chun
16IV.2.1.Mu 1
17IV.2.2.Mu 2
20IV.2.3.Mu 3b
22IV.2.4.Mu 4b
23IV.2.5.Mu 6
25IV.2.6.Mu 7
26IV.2.7.Mu bin nhn
28IV.3.Qung co thc phm
28IV.3.1.Giy ng k h s qung co
30IV.3.2.Mu bin nhn
31IV.4.Tp hun kin thc v VSATTP
35IV.5.Ng c thc phm
35IV.5.1.Mu 1
36IV.5.2.Mu 2
37IV.5.3.Mu 3
38IV.5.4.Mu 4
40IV.6.Bo co cng tc VSATTP
40IV.6.1.Mu 5
42IV.6.2.Mu 6
44IV.6.3.Mu 7
47IV.6.4.Mu 8
50V.Quy trnh qun l
50V.1.Quy trnh x l h s
51V.2.Quy trnh bo co s liu
PHN 1: M T NGHIP VI. Quy nh v nghip vCc nghip v thuc phn h Qun l V sinh An ton Thc phm c quy nh bi cc vn bn sau:
STTNghip vVn bn
1Cp giy chng nhn iu kin VSATTPQuyt nh 11/2006/Q-BYT ngy 09/03/2006 v/v ban hnh Quy ch cp Giy chng nhn iu kin VSATTP i vi c s sn xut, kinh doanh thc phm c nguy c cao
2Cng b tiu chun sn phm thc phmQuyt nh 42/2005/Q-BYT ngy 8/12/2005 v/v ban hnh Quy ch cng b tiu chun sn phm thc phm
3Qung co thc phmThng t 01/2004/TTLT-BVHTT-BYT ngy 12/01/2004 hng dn v hot ng qung co trong lnh vc y t
4Tp hun kin thc v VSATTPQuyt nh 43/2005/Q-BYT ngy 20/12/2005 v/v ban hnh Quy nh v yu cu kin thc v VSATTP i vi ngi trc tip sn xut, kinh doanh thc phm
5Thanh tra VSATTPQuyt nh 11/2006/Q-BYT ngy 09/03/2006 v/v ban hnh Quy ch cp Giy chng nhn iu kin VSATTP i vi c s sn xut, kinh doanh thc phm c nguy c cao
6iu tra ng c thc phmQuyt nh 01/2006/Q-BYT ngy 09/01/2006 v/v ban hnh Quy nh ch bo co v mu bo co v VSATTP
7Ch bo co VSATTPQuyt nh 01/2006/Q-BYT ngy 09/01/2006 v/v ban hnh Quy nh ch bo co v mu bo co v VSATTP
II. i tng qun l
M hnh sau m t cc i tng qun l v mi quan h ca chng, trong phn h V sinh An ton Thc phm:
III. Phm vi trin khai
STTn vPhm vi trin khai
1S Y t Bnh DngBo co, thng k s liu:
C s kinh doanh thc phm
Tnh hnh ng c thc phm
Cng tc VSATTP
2Chi cc VSATTP C s kinh doanh thc phm:
Cp giy chng nhn
Cng b tiu chun sn phm
Cp php qung co
Thanh tra VSATTP
Tp hun VSATTP
Tnh hnh ng c thc phm
Cng tc VSATTP
3TTYT Huyn/Th C s kinh doanh thc phm:
Cp giy chng nhn
Thanh tra VSATTP
Tp hun VSATTP
Tnh hnh ng c thc phm
Cng tc VSATTP
4TYT Phng/X/Th trn C s kinh doanh thc phm:
Cp giy chng nhn
Tnh hnh ng c thc phm
Cng tc VSATTP
IV. Biu mu quy nh
IV.1. Cp giy chng nhn
Cc biu mu sau c ban hnh km theo Quyt nh s 11/2006/Q-BYT ngy 09 thng 3 nm 2006 ca B trng B Y t
IV.1.1. Mu ICNG HO X HI CH NGHA VIT NAM
c lp - T do - Hnh phc
....., ngy........... thng.......... nm 200...
N NGH
Cp Giy chng nhn iu kin v sinh an ton thc phm
Knh gi: (tn n v c thm quyn cp, c th: Cc An ton v sinh thc phm, Trung tm Y t d phng tnh, thnh ph trc thuc Trung ng, Trung tm Y t, UBND huyn, qun, th x, thnh ph trc thuc tnh)
C s ............................................c thnh lp ngy:...........................
Tr s ti:..............................................................................................
in thoi:....................................Fax:............................................
Giy php kinh doanh s....... ngy cp:........n v cp:..............
Loi hnh sn xut, kinh doanh:................................
Cng sut sn xut/nng lc phc v:....................
S lng cng nhn vin:...... (c nh:...............thi v:.................)
Nay np h s xin cp Giy chng nhn iu kin v sinh an ton thc phm ............... (ghi c th mt hng, loi hnh kinh doanh).
Xin trn trng cm n.
H s gi km gm:
- Bn sao cng chng Giy ng k kinh doanh;
- Bn thuyt minh v c s vt cht;
- Bn sao cng chng Giy chng nhn GMP, SSOP, HACCP (nu c);
- Bn cam kt bo m v sinh, an ton thc phm i vi nguyn liu TP v sn phm TP do c s SX, KD;
- Giy chng nhn iu kin sc kho ca ch c s v ngi trc tip tham gia SX, KD;
- Bn sao Giy chng nhn c tp hun kin thc v VSATTP. CH C S
(k tn & ng du)
IV.1.2. Mu IIBN CAM KT BO M V SINH AN TON THC PHM I VI NGUYN LIU V SN PHM THC PHM
S..........................................
C s:...........................................................................
a ch:.......................................................................
in thoi:........................ Fax:..............................E-mail:................
CAM KT
p dng cho sn phm:..................................................
Chng ti cam kt bo m v sinh an ton thc phm i vi nguyn liu thc phm v sn phm thc phm do c s sn xut, kinh doanh v chu hon ton trch nhim trc ngi tiu dng v c quan qun l nh nc v nhng vi phm v sinh an ton thc phm theo quy nh ca php lut.
......, ngy ........ thng........ nm 200...
CH C S
(k tn & ng du)
IV.1.3. Mu IIICNG HO X HI CH NGHA VIT NAM
c lp - T do - Hnh phc
....., ngy........... thng.......... nm 200...
BIN BN THM NH IU KIN V SINH AN TON THC PHM I VI C S SN XUT, KINH DOANH THC PHM
- Cn c Php lnh V sinh an ton thc phm s 12/2003/PL-UBTVQH11 ngy 26 thng 7 nm 2003;
- Cn c Ngh nh 163/2004/N - CP ngy 07 thng 9 nm 2004 ca Chnh ph v quy nh chi tit thi hnh mt s iu ca Php lnh V sinh an ton thc phm;
Hm nay, lc gi ngy thng nm 200...
on kim tra gm:
1....................................................... Trng on
2........................................................Thnh vin
3.........................................................Thnh vin
4.........................................................Thnh vin
5.........................................................Thnh vin
6.........................................................Thnh vin
7.........................................................Thnh vin
Tin hnh kim tra nh gi vic thc hin nhng quy nh ca B Y t v v sinh, an ton thc phm ti:
- C s: ........................................................
- i din c s:..............................................
- a ch:..........................in thoi...................................
- Giy php KD s:............Ngy cp..................... Ni cp......................
- Mt hng sn xut:..............Sn lng............................................
- H s cng b cht lng hng ho s:....................
- Din tch mt bng:.................................
- Tng s cng nhn:........... Trong : Trc tip......... Gin tip............
1. nh gi iu kin v sinh an ton thc phm
TTNi dungtKhng t
I. iu kin v c s vt cht gm:
(1)a im, mi trng
(2)Yu cu thit k, b tr nh xng
(3)Kt cu nh xng
(4)H thng cung cp nc
(5)H thng cung cp nc
(6)H thng cung cp hi nc
(7)Kh nn
(8)H thng x l cht thi
(9)Phng thay bo h lao ng
(10)Nh v sinh
II. iu kin v trang thit b dng c gm:
(1)Phng tin ra v kh trng tay
(2)Nc st trng
(3)Thit b phng chng cn trng, ng vt gy hi
(4)Thit b, dng c gim st cht lng
(5)Thit b, dng c ch bin, bao gi, bo qun, vn chuyn
III. iu kin v con ngi gm:
(1)Sc kho ca ngi sn xut, kinh doanh thc phm
(2)Kin thc thc hnh an ton v sinh thc phm ca ngi sn xut, kinh doanh thc phm
Kt qu nh gi:................................................
2. Ly mu xt nghim
- Tn mu: ..........................................................
- S lng mu:..............................
3. Nhn xt v kin ngh
3.1. Nhn xt:
- Mt mnh:...............................
- Mt yu: :........................................................................................
.........................................................................................................................
.........................................................................................................................
3.2. Kin ngh:
.........................................................................................................................
.........................................................................................................................
Bin bn kt thc lc:.........gi ....... pht cng ngy v lp thnh...... bn c gi tr php l nh nhau.
i din n vTrng on kim tra
IV.1.4. Mu IV (2)CNG HO X HI CH NGHA VIT NAM
c lp T do Hnh phc
GIY CHNG NHN
C S IU KIN V SINH AN TON THC PHM
TRUNG TM Y T D PHNG TNH/THNH PH..........................
Chng nhn
C s:......................................................................
a ch:...................................................................
in thoi:...................................................Fax:...........................
iu kin v sinh, an ton thc phm sn xut, kinh doanh:
.....................................................................................................
S cp:........./200.../ATTP-CN
....., ngy thng nm 200
GIM C
(k tn & ng du)
Mu IV(3)CNG HO X HI CH NGHA VIT NAM
c lp T do Hnh phc
GIY CHNG NHN C S IU KIN V SINH AN TON THC PHM
TRUNG TM Y T HUYN..........., TNH..........
Chng nhn
C s:...............................................................................
a ch:.........................................................................
in thoi:.................................................Fax:................................
iu kin v sinh, an ton thc phm sn xut, kinh doanh:
..................................................................
S cp:........./200.../ATTP-CN
............, ngy thng nm 200
GIM C
(k tn & ng du)
IV.1.5. Mu bin nhn
IV.2. Cng b tiu chunCc biu mu sau c ban hnh km theo Quyt nh s 42/2005/Q-BYT ngy 8 thng 12 nm 2005 ca B trng B Y t
IV.2.1. Mu 1
Bn cng b tiu chun thc phm
S:
Thng nhn
i ch
in thoi
Fax
E.mail
cng b
Tiu chun c s s
p dng cho sn phm:
Xut x (nh sn xut v nc xut x)
Chng ti cam kt sn xut, kinh doanh thc phm theo ng tiu chun c s cng b trn y v chu hon ton trch nhim trc ngi tiu dng v c quan qun l nh nc v nhng vi phm i vi nhng tiu chun cht lng cng b./.
..ngy thng nm 2006
I DIN THNG NHN (K tn, ng du)
IV.2.2. Mu 2
BN TIU CHUN C S
Tn c quan ch qunTiu chun c sS TC:
Tn c s sn xutC hiu lc t
Ngy thng nm 2006
(Ban hnh km theo quyt nh s/. ca Gim c (ch c s) ngy thng nm
Tiu chun ny p dng cho mt hng (Tn sn phm) .
1. Yu cu k thut
1.1. Yu cu v cm quan
- Trng thi:
Mu sc:
Mi:
V:
1.2. Ch tiu cht lng ch yu, ch tiu ch im cht lng, gi tr dinh dng v mc p ng nhu cu hng ngy (ch i vi cht c hot tnh sinh hc c quy nh).
STTTn ch tiun v tnhMc cng b cht lng
1
2
3
.
1.3. Ch tiu vi sinh vt:
STTTn ch tiun v tnhMc cng b cht lng
1
2
3
.
1.4. hm lng kim loi nng:
STTTn ch tiun v tnhMc cng b cht lng
1
2
3
.
1.5. Hm lng ho cht khng mong mun (Ha cht bo v thc vt, ha cht khc)
2. Thnh phn cu to (bao gm tt c nguyn liu v ph gia thc phm wojc s dng trong ch bin thc phm).
3. Thi hn s dng:
4. Hng dn s dng v bo qun: (Bao gm c ch tc dng, cng dng,i tng s dng, liu lng s dng.... nu l sn phm c bit)
5. Cht liu bao b v quy cch ng gi
6. Quy trnh sn xut (c th a ra hnh khi) v thuyt minh quy trnh sn xut, cng ngh. Phn ny ch yu cu i vi sn phm trong nc.
7. Cc bin php phn bit tht, gi(nu c)
8. Ni dung ghi nhn (Hoc nhn ang lu hnh).
9. Xut x v thng nhn nhp khu (i vi thc phm nhp khu)
.......... ngy thng nm 2006
I DIN THNG NHN
IV.2.3. Mu 3b
UBND TNH BNH DNG CNG HA X HI CH NGHA VIT NAM
S Y T c lp - T do - Hnh phc
----------------------------- -------------------------------------------------------------------------------------------------
CHNG NHN TIU CHUN SN PHM
S:/2006/YTBD-CNTC
S Y t Bnh Dng chng nhn:
Tiu chun c s s:
Cho sn phm:
Ca thng nhn:
Doanh nghip:
a ch : in thoi:
Fax:
Ph hp vi cc quy nh hin hnh v cht lng, v sinh, an ton thc phm v c php lu hnh nu thng nhn m bo sn phm t tiu chun nh cng b.
Giy chng nhn tiu chun sn phm c gi tr 03 nm k t ngy k.
Tp. Th Du Mt, ngy thng nm 2006
GIM C S Y T
IV.2.4. Mu 4b
UBND TNH BNH DNG CNG HA X HI CH NGHA VIT NAM
S Y T c lp - T do - Hnh phc
---------------- ------------------------------------------------------------
GIA HN CHNG NHN
TIU CHUN SN PHM
(Ln th nht)
S Y t Bnh Dng chng nhn:
Tiu chun c s s:
Cho sn phm:
Ca thng nhn:
a ch:
Ph hp vi cc quy nh hin hnh v cht lng, v sinh, an ton thc phm v c php lu hnh nu thng nhn m bo sn phm t tiu chun nh cng b.
Giy chng nhn tiu chun sn phm s 015/2002/CBTC-YTL c gi tr 03 nm k t ngy k.
..............., ngy thng nm 2006
GIM C S Y T
IV.2.5. Mu 6
Tn c quan ch qun CNG HA X HI CH NGHA VIT NAM
TN CNG TY c lp - T do- Hnh phc
.......... ngy thng nm 200
N XIN GIA HN CHNG NHN
TIU CHUN SN PHM
Knh gi: (Tn c quan cp Giy chng nhn tiu chun sn phm)
Cng ty (C s)........ c cp Giy chng nhn tiu chun sn phm ngy thng nm..... ca.............
H s xin gia hn bao ggm:
1. Cng vn xin gia hn Giy chng nhn tiu chun sn phm km Giy chng nhn tiu chun sn phm v tiu chun c s (nu r bn ggc hay bn sao cng chng).
2. Phiu kt qu xt nghim nh k i vi sn phm sn xut trong nwosc v thc phm nhp khu hoc cc thng bo l hng t cht lwojng nhp khu i vi thc phm thng thng nhp khu (nu r my bn).
3. 01 mu sn phm c nhn ang lwu hnh (km nhn ph i vi thc phm nhp khu).
4. Bn sao giy chng nhn c s iu kin v sinh, an ton thc phm (i vi sn phm sn xut trong nc).
Cng ty chng ti knh ngh qu c quan xem xt v gia hn s chng nhn tiu chun sn phm cng ty chng ti tip tc c php lu hnh sn phm.
Cng ty chng ti cam kt m bo cht lung, v sinh, an ton thc phm nh cng b.
GIM C CNG TY
(K tn v ng du)
IV.2.6. Mu 7
BNG K KHAI CHT LNG NGUYN LIU V PH GIA THC PHM NHP KHU NHM PHC V SN XUT TRONG NI B DOANH NGHIP
Tn doanh nghip
a ch:
in thoi: Fax: E. mail
TTTn sn phmTn ha hc (ch s quc t)Tn hng sn xut v tn ncMc ca cc ch tiu cht lng ch yuThi hn s dngQuy cch bao giS dng cho sn phm
(1)(2)(3)(4)(5)(6)(70
IV.2.7. Mu bin nhn
IV.3. Qung co thc phm
IV.3.1. Giy ng k h s qung co
CNG HA X HI CH NGHA VIT NAM
c lp - T do - Hnh phc
GIY NG K H S QUNG CO S:.............................
Knh gi:1. Tn n v ng k h s:
2. a ch:
3. S in thoi, Fax, Email:
4. S giy php hot ng:
5. Tn, s in thoi ca ngi hoc b phn chu trch nhim ng k h s:
6. Dch v hoc d kin qung co:
7. Ti liu gi km theo h s:
-
8. Cam kt ca n v ng k qung co:
Chng ti nghin cu k Thng t lin tch s 01/2004/TTLT-BVHTT-BYT ngy thng nm 2004 ca lin B: B Vn ha - Thng tin v B Y t hng dn v hot ng qung co trong lnh vc y t v cam kt s tun th cc quy nh ca Thng t trn v cc quy nh khc ca php lut v qung co.
Tn tnh/thnh ph, ngy thng nm.
Th trng n v (Ghi r chc danh)
(K tn v ng du)
H v tn ca ngi k
IV.3.2. Mu bin nhn
IV.4. Tp hun kin thc v VSATTP
CNG HO X HI CH NGHA VIT NAM
c lp T do Hnh phc
_________________________
Th Du Mt, ngy..thng.nm 20.
N NGH
TP HUN KIN THC AN TON V SINH THC PHM
Knh gi: Chi cc An ton v sinh thc phm Bnh Dng
Tn cng ty:
a ch:
S in thoi:
Loi hnh sn xut kinh doanh:
Nay cng ty chng ti lm n ny knh ngh Chi Cc An ton v sinh thc phm Bnh Dng t chc tp hun kin thc v An ton v sinh thc phm cho nhn vin cng ty chng ti, s lng: ngi (c danh sch nh km).
Cng ty cam kt s c nhn vin than gia kha hc y theo ng danh sch ng k v thc hin ng ph theo quy nh.
Trn trng knh cho.
I DIN DOANH NGHIPGIY CHNG NHN TP HUN KIN THC
V V SINH AN TAN THC PHM
(Ban hnh km theo Quyt nh s 43/2005/Q-BYT
ngy 20 thng 12 nm 2005 ca B Trng B Y t)Mt trc:
6 cm
10 cm
Mt sau:
SHAPE \* MERGEFORMAT
IV.5. Ng c thc phmCc biu mu sau c ban hnh km theo Quyt nh s 01/2006/Q-BYT ngy 09 thng 01nm 2006 ca B trng B Y t
IV.5.1. Mu 1
IV.5.2. Mu 2
IV.5.3. Mu 3
IV.5.4. Mu 4
IV.6. Bo co cng tc VSATTP
Cc biu mu sau c ban hnh km theo Quyt nh s 01/2006/Q-BYT ngy 09 thng 01nm 2006 ca B trng B Y t.IV.6.1. Mu 5
IV.6.2. Mu 6
IV.6.3. Mu 7
IV.6.4. Mu 8
V. Quy trnh qun l
V.1. Quy trnh x l h s
S trn mnh ha quy trnh qun l chung ca cc th tc x l h s thuc phn h VSATTP, bao gm:
Cp giy chng nhn iu kin VSATTP i vi c s kinh doanh Cng b tiu chun sn phm thc phm Qung co sn phm thc phm Tp hun kin thc VSATTPQuy trnh trn l quy trnh chung x l mt b h s, cc ni dung trong quy trnh c th cu hnh c, ty thuc vo loi quy trnh v cc quy nh ca php lut hin hnh:
B phn x l tng nghip v: Tip nhn, X l h s, Tr kt qu,
Thnh phn thng tin
Biu mu in n
V.2. Quy trnh bo co s liuQuy trnh bo co c p dng bo co, tng hp s liu t tuyn di gi ln tuyn trn, theo quy nh php lut hin hnh. Quy trnh c p dng cho tt c cc i tng qun l ca phn h V sinh An ton Thc phm:
C s kinh doanh thc phm Ng c thc phm Bo co tnh hnh VSATTP
C S TP HUN CNG HA X HI CH NGHA VIT NAM
..................................c lp - T do - Hnh phc
GIY CHNG NHN TP HUN
KIN THC V VSATTPH v tn:...................................................
Sinh ngy:..................................................
H khu thng tr:..................................
Quc tch:.......................................................
D KHA TP HUN KIN THC V
V SINH AN TAN THC PHM
..........., ngy........thng........nm........
(k tn, ng du)
nh 3 x 4
NHNG IU CN CH
1. Ngi c giy chng nhn t yu cu kin thc, thc hnh VSATTP tham gia sn xut, kinh doanh phc v trong cc c s dch v n ung, nh hng, khch sn, qun n, gii kht, bn hng lu ng.
2. Phi nghim chnh chp hnh cc quy nh v v sinh c nhn.
3. Khng c tham gia trc tip vo qu trnh sn xut hay ch bin thc phm khi mc cc chng, bnh sau: lao, kit l, thng hn, a chy, mn nht, sn i, sn phn, vim gan siu vi trng, vim mi, vim hng m, cc bnh ngoi da, cc bnh da liu, ngi lnh mang vi khun gy bnh ng rut.
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Quy trnh x l h s
Ngi ng k
B phn x l
Ngi k duyt
B phn tip nhn
Np h strc tip
ng ktrc tuyn
Tip nhnh s
Kim trah s
t
Nhp thng tintip nhn h s
Khngt
Nhp thng tin chi tit h s
Thm nhh s
In chng nhn
K duyt
Tr kt qu
Nhp kt qu khng t
Nhp kt qu t
Khng t
t
Nhn kt qu
Tr h s
Nhn tr h s
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