Bang Kiem Tra Checklist Va Huong Dan Kiem Tra Danh Gia Co So Giet Mo Lon AP Dung Gmps

(TN C QUAN KIM TRA)
CNG HA X HI CH NGHA VIT NAM

c lp - T do - Hnh phc
BIN BN KIM TRA QUY TRNH THC HNH SN XUT TT

(GMP) I VI C S GIT M LN
I. THNG TIN CHUNG:
1. Tn c s:..................................................................................................................................................
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2. a ch: .......................................................................................................................................................
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3. S in thoi: ................................................................................................................................. S Fax:
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4. M s (nu c):...........................................................................................................................................
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5. Ngy kim tra: ............................................................................................................................................
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6. Hnh thc kim tra: ....................................................................................................................................
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7. Thnh phn on kim tra: 1) ............................................................................................................. .....
2) ............................................................................................................. ......
3) ............................................................................................................. ......
8. i din c s:
1) ........................................................................................................ ...........
2) ........................................................................................................ ---------------............................................................................
II. CH TIU KIM TRA:
TT
Ch tiu kim tra
Li vi phm v hnh
ng khc phc
Kt qu nh gi
t
Ac)
Khng t
(Mi)
(Ma)
(Se)
(Cr)
1. C s h tng v trang thit b

1.1. a im
TT
Ch tiu kim tra

t
Ac)
2
3
V tr ca c s git m co tun th k hoch s dng t ca a

phng v c c quan c thm quyn cp phep khng ?
Li vi phm v hnh
ng khc phc
Kt qu nh gi
Khng t
(Mi)
(Ma)
(Se)
(Cr)
[ ]
[ ]
V tr ca c s git m c xa khu dn c, xa cc ngun gy nhim

khng?
[ ]
[ ]
C s git m c c xy dng ni c ngun cung cp in, cung

cp nc n nh khng?
[ ]
[ ]
1
1
1.2. Thit k v b tr
1.2.1 Thit k tng th
4
5
6
C s git m ln c tng ro bao quanh hoc cch bit vi khu vc

xung quanh khng? C s git m ln c h st trng ti mi cng ra
vo khng?
C s git m ln c h thng x l cht thi rn v cht thi lng
khng?
C s git m ln c c thit k thnh 4 khu ring bit gm khu tn
tr, git m, khu vc hnh chnh v khu x l cht thi khng?
[ ]
[ ]
[ ]
[ ]
[ ]
[ ]
[ ]
[ ]
[ ]
1
1
1.2.2.Khu git m
7
8
9
10
Th t cc hot ng trong khu git m c lu thng theo mt chiu t

khu bn n khu sch khng?
Tng pha trong c c lt bng vt liu nhn, chng thm, d v
sinh, kh trng v cao t nht 2m khng?
Trn/ mi khu git m ln c cao thch hp khng? C thit b git m
treo, trn c cao hn thit b treo t nht l 1m khng?
Sn ca khu git m ln c c lm bng vt liu bn, khng thm
nc, nhn, chng trn trt, d v sinh, sn c b ng nc khng?
11
Khu git m c c trang bi nh sng theo mc yu cu khng?
12
Bng n c li bc bo v khng?
[ ]
[ ]
[ ]
[ ]
[ ]
[ ]
[ ]
[ ]
[ ]
[ ]
[ ]
1
1
1
[ ]
TT
Ch tiu kim tra
Li vi phm v hnh
ng khc phc
Kt qu nh gi
t
Ac)
Khng t
(Mi)
(Ma)
(Se)
(Cr)
1.2.3. Thot nc v cht thi

13
14
15
16
17
C h thng cng thu gom nc thi gn khu vc xung ln v chung

nui nht ln khng. H thng cng thu gom nc thi c np y
khng?
[ ]
[ ]
H thng thot nc thi cua c s git m co u cng sut v hiu qu

khng?
[ ]
[ ]
H thng that nc thi ca c s git m c ring bit vi that nc

ma v nc thi t toilet khng?
[ ]
[ ]
Nc thi trc khi thi ra mi trng c m bo cc tiu chun k

thut theo quy nh hin hnh khng?
[ ]
C s c duy tr hat ng qun l ph ph phm trong l m theo quy

chun s QCVN 01-25:2009/BNNPTNT khng?
[ ]
[ ]
[ ]
[ ]
[ ]
[ ]
[ ]
[ ]
[ ]
[ ]
[ ]
[ ]
[ ]
2
2
1.2.3. Khu chung tn tr

18
19
20
Ni nhp ln c trang thit b m bo vic bc d ng vt an ton

trnh gy thng tch cho ng vt git m khng?
Chung nui nht ln trc khi git m c mi che khng?, nn c lt
bng xi mng hoc cc cht liu chng trn trt, d thot nc, d v
sinh tiu c khng?
Chung c th nui nht c h thng cung cp nc cho ln ung v
nc tm ra cho ln, c khu cch ly ln m khng?
2
1
2
1.6. Tin nghi v nh v sinh

21
22
C phng v sinh v phng thay qun o cho cng nhn khng?

Phng v sinh v phng thay qun o cho cng nhn c cch bit hon
ton vi khu vc sn xut , ca phng v sinh khng c m thng
vo khu sn xut khng?
TT
Ch tiu kim tra

t
Ac)
23
Tin nghi v nh v sinh c trong tnh trng hot ng tt , sch s,

c kh trng v t yu cu v sinh khng?
Li vi phm v hnh
ng khc phc
Kt qu nh gi
Khng t
(Mi)
[ ]
(Ma)
(Se)
(Cr)
2
[ ]
1.8. H thng kho

24
25
C khu vc bo qun qun o bo h, thit b vt t c nhn c tch bit

khu git m khng?
C khu vc bo qun d tr dng c git m, ha cht dng v sinh c
s khng ?
[ ]
[ ]
[ ]
[ ]
[ ]
[ ]
1.9. Nc
26
Ngun cung cp nc cho tt c cc hot ng sn xut nh git m,

lm sch v v sinh c v s lng, nhit v p sut khng?
[ ]
27
Nc s dng cho cc hot ng git m v lm sch c ph hp vi

quy nh ca B Y t khng?
[ ]
28
Nc c c phn tch t nht 2 ln/nm khng? H s c c lu li

khng?
[ ]
29
C bo dng v lm sch h thng cung cp nc khng?
[ ]
[ ]
[ ]
1
1
1
[ ]
2.0. Trang thit b v bo dng

2.1. Thit b
30
Bn, dng c, dng s dng cho git m c c lm bng vt liu

bn, khng r, khng thm nc, khng n mn, khng c khng?
[ ]
31
Dng c v dng c c s dng ring r cho mi khu vc git m,

ring r thng cha cc sn phm n c (tim, gan) v cc sn
phm km v sinh x l khng?
[ ]
[ ]
[ ]
TT
Ch tiu kim tra

t
32
Dao v dng c ct tht c c bo qun ni quy nh trong l m

khng ?
33
Dao v dng c ct tht c c v sinh trc v trong khi thao tc

khng?
34
C s c chng trnh bo dng nh k cc thit b tip sc vi tht

bo m cc thit b ny khng b nhim khng ?
Li vi phm v hnh
ng khc phc
Kt qu nh gi
Ac)
[ ]
Khng t
(Mi)
(Ma)
(Se)
(Cr)
[ ]
[ ]
[ ]
[ ]
2.2. Bo dng
35
Vic bo dng, sa cha cc thit b, my mc c c tin hnh sau

ca sn xut khi tht c chuyn i ht trnh nhim khng?
[ ]
[ ]
C quy trnh tiu c kh trng trong l m (bao gm: s dng ho cht,

nng ; quy trnh TKT cc thit b, my mc, tn sut) khng?
[ ]
[ ]
Trc mi ca sn xut c kim tra li vic lm sch, v sinh kh trng

nh xng, thit b, dng c khng ?
[ ]
[ ]
[ ]
[ ]
C chng trnh v bin php hu hiu chng cn trng v ng vt gy

hi khng?
[ ]
[ ]
C nui chim, ch, mo v bt k ng vt no khc trong khu git m

khng?
[ ]
[ ]
3. V sinh
3.1. Chng trnh v sinh (SOP # 3)
36
37
38
39
40
Trc mi ca sn xut, cc thit b dng cho git m v pha lc tht nh

dao v dng c ct c c lm sch bng nc sch c cht ty trng
v v sinh khng?
4. Kim sot cn trng v ng vt gy hi (SOP # 6 a, b)
1
1
5. Nhn s (SOP # 5)
5.1. Yu cu v sc khe
TT
Ch tiu kim tra

t
41
42
43
C s git m c vn bn qui nh v sc kho i vi cng nhn lin

quan trc tip n qu trnh sn xut thc phm, cc vn bn qui phm
v v sinh c nhn khng ?
Nhng ngi b bnh truyn nhim c tip xc trc tip vi tht khng?
Nhng ngi c vt thng h c c bng b bng vt liu chng
thm khng?
Ac)
[ ]
Khng t
(Mi)
(Ma)
(Se)
[ ]
[ ]
[ ]
[ ]
45
46
47
48
Cng nhn tip sc trc tip vi tht c c trang b bo h lao ng

theo quy nh khng?
Cng nhn lm vic c duy tr v sinh c nhn trong sut qu trnh lm
vic khng ?
C chng trnh tp hun v chng trnh tp hun c m bo cho tt
c cc cng nhn trong c s git m ln phi hot ng v vn hnh
ng quy trnh khng?
Xe vn chuyn gia sc n l m c theo quy nh khng?
Ln c c chuyn n c s git m t nht 6 gi trc khi git m
khng?
(Cr)
1
[ ]
2
1
5.2. V sinh c nhn

44
Li vi phm v hnh
ng khc phc
Kt qu nh gi
1
[ ]
[ ]
[ ]
[ ]
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[ ]
[ ]
[ ]
[ ]
[ ]
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[ ]
1
1
1
1
6.0. Kim sot qu trnh git m

6.1. Tip nhn ln
49
Tip nhn gia sc c theo quy nh khng ?

( Q 87/2005/BNN&PTNT ngy 26/12/2005)
bi 4
8.2. Kim tra ln trc khi git m

50
Kim tra gia sc trc khi git m gia sc c theo quy nh khng?
( Q 87/2005/BNN&PTNT ngy 26/12/2005)
[ ]
[ ]
[ ]
bi 4
8.3. Lm sch ln v chch in trc khi git m
TT
Ch tiu kim tra

t
Ac)
51
Tt c ln c c tm ra trc khi git m khng?
52
C chch sc in, ln trc khi git m v thi gian ly tit ln c ng

k thut khng?
Li vi phm v hnh
ng khc phc
Kt qu nh gi
Khng t
(Mi)
(Se)
(Cr)
[ ]
[ ]
[ ]
(Ma)
[ ]
1
1
[ ]
8.4. Lt ph tng: CCP 1BC (SOP# 7)

53
54
Vic lt ph tng c c thc hin trn gi treo hay trn gi cao hn

mt sn t nht 30 cm khng?
[ ]
Qu trnh lt ph tng c c thc hin v kim sat nhm m bo

mc nhim nm trong gii hn kim sat hay khng?
[ ]
[ ]
[ ]
8.5. Kim tra sau git m

55
Tt c thn tht v ph tng c c kim tra bi cn b Th y khng?

[ ]
56
Mt phn hay ton b thn tht, khng t tiu chun c c x l theo

quy nh khng?
[ ]
[ ]
[ ]
[ ]
8.6. Ra ln cui (thn tht, u v ph tng)

57
58
Qu trnh ra ln cui, c ti liu yu cu cho im kim sot ti hn v

c thc hin, kim sat nhm m bo mc nhim nm trong
gii hn kim sat hay khng?
8.7. ng du hoc ln du kim sot git m, dn tem v sinh th y
C ng du kim sat git m v cp giy chng nhn kim dch theo
quy nh khng?
[ ]
[ ]
[ ]
[ ]
[ ]
[ ]
Bi 4
7.Vn chuyn
59
Xe v thng xe cha tht c c lm sch, kh trng trc v sau khi

vn chuyn theo quy trnh m bo tht khng b nhim bi cht ty ra
hay cht c hi khng?
TT
Ch tiu kim tra

t
Ac)
60
61
Li vi phm v hnh
ng khc phc
Kt qu nh gi
Trc khi khi hnh, sn phm c c Th y kim tra theo quy nh v

ngi li xe c chu trch nhim cung cp thng tin php l t ngi bn
hng ti ngi mua hng khng?
8. Qun l
C s git m c thnh lp i chu trch nhim xy dng v thc hin
chng trnh thc hnh sn xut tt theo HACCP khng?
Khng t
(Mi)
(Ma)
[ ]
[ ]
[ ]
[ ]
[ ]
[ ]
(Se)
(Cr)
1
9.Kim tra, khiu ni v ti liu

62
63
Tt c ti liu lin quan c c lu gi theo yu cu ca nh chc

trch ti thiu l 2 nm khng?
C s git m c ghi chp tt c cc khiu ni ca khch hng khng?
Tng s
[ ]
[ ]
63
2
2
48
II. KT LUN CA ON KIM TRA: .................................................................................................................. ...................................................................................

III.C s xp loi.................................................................................................................................................... ...................................................................................
. NHN XT V KIN NGH CA ON KIM TRA:...............................................................................................................................................................................
V. KIN CA I DIN C S:......................................................................................................................... ...................................................................................
....................., ngy
thng
nm
I DIN C S C KIM TRA
(K tn, ng du)
...................., ngy
thng
nm
TRNG ON KIM TRA
(K tn)
HNG DN KIM TRA, NH GI THC HNH SN XUT TT (GMP) I VI C S GIT M

LN TI VIT NAM
I. nh ngha cc mc li
1. Li ti hn (Cr):
2. Li nghim trng (Se):
3. Li nng (Ma):
4. Li nh (Mi):
L sai lch so vi tiu chun, gy mt an ton thc phm, tc

ng xu n mi trng, nh hng ti sc kho ngi tiu
dng.
L sai lch so vi tiu chun, nu ko di s gy mt an ton
thc phm, tc ng xu n mi trng nhng cha ti mc
ti hn.
L sai lch so vi tiu chun, c th nh hng n an ton
thc phm, tc ng xu n mi trng nhng cha ti mc
nghim trng.
L sai lch so vi tiu chun gy tr ngi cho vic kim sot v
sinh nhng cha n mc nng.
II. S dng biu mu kim tra

- Khng c b sung hoc b bt ni dung, mc nh gi c quy nh trong mi ch tiu.
- Vi mi ch tiu, ch xc nh mc sai li ti cc ct c k hiu [ ], khng c xc nh mc sai
li vo ct khng c k hiu [ ].
- Dng k hiu hoc nh du vo v tr mc nh gi c xc nh i vi mi ch tiu (mi
ch tiu ch xc nh 1 mc li).
- Phi din gii chi tit li c xc nh cho mi ch tiu v thi hn c s phi khc phc li .
Hng dn c s dng kim tra vic tun th cc yu cu ATVSTP mt hoc nhiu ni trong c
s. Nu cn b kim tra quyt nh l c s p ng cc iu kin v sinh mt khu vc c th trong c
s, th qui trnh ny cn phi dn chng trong k hoch qui trnh nh thc hin. Cn b kim tra s
dng kin thc chuyn mn v phn quyt ca mnh a ra quyt nh liu cc yu cu v ATVSTP
c c p ng hay khng. Cn b kim tra nh gi iu kin trong c s sau quyt nh liu cc
iu kin c gy ra cc tnh trng mt v sinh dn n tp nhim sn phm hay khng hoc c ngn
cn vic kim tra ca ngi kim tra khng. iu ny c ngha l c th c mt s iu kin cha hon
ho nhng cng khng hn l cha p ng cc yu cu qui nh v chng khng to ra cc iu kin
mt v sinh, tp nhim sn phm hoc ngn cn cc hot ng kim tra.
II. HNG DN PHNG PHP KIM TRA, NH GI QUY TRNH SN XUT TT (GMP) TRONG
C S GIT M LN
1. A IM
1.1.
Ch tiu 1: V tr xy dng c s git m c ph hp vi quy hoch s dng t ca a phng v
c c quan c thm quyn cp phep khng? (A- 1 mc li ti hn).Tham kho GMP s 7.1
1.1.1. Yu cu: V tr xy dng c s git m phi ph hp vi quy hoch s dng t ca a phng v
c c quan c thm quyn cp phep.
1.1.2. Phng php: Xem xt giy chng nhn quyn s hu t, giy cp t, hp ng thu t, h
s quy hoch c cp c thm quyn ph duyt hoc vn bn cho php hot ng do c quan
c thm quyn cp.
1.1.3. nh gi:
Ph hp vi 1.1.1 nh gi t (Ac):
- C s git m phi ph hp vi quy hoch s dng t ca a phng.
- Hoc c cc c quan qun l nh nc c thm quyn cho php.
- y h s.
Khng ph hp vi 1.1.1 nh gi li ti hn (Cr).
1.2.
1.2.1.
Ch tiu 2: V tr ca c s git m c xa khu dn c, xa cc ngun gy nhim khng? (A - 1

mc li ti hn).Tham kho GMP s 7.1
Yu cu: V tr ca c s git m phi xa khu dn c, xa cc ngun gy nhim, khng trong
vng nh hng ca bi khi, ha cht c hi ca nh my, x nghip.
1.2.2.
1.2.3.
1.3.
1.3.1.
1.3.2.
1.3.3.
1.4.
1.4.1.
1.4.2.
1.4.3.
Phng php: Xem kt qu thm nh mi trng ca c quan chc nng, h s quy hoch
c cp c thm quyn ph duyt v kim tra thc t.
nh gi:
Ph hp vi 1.2.1 nh gi t (Ac):
- Khong cch t c s git m n trng hc, bnh vin, khu dn c, ni thng xuyn tp
trung ng ngi, ng giao thng chnh, ngun nc mt ti thiu 100m;
- Cch tri chn nui, ch bun bn ln ti thiu 1 km.
- Kt qu thm nh mi trng ca c quan chc nng v mi trng nh gi t yu cu.
Khng ph hp vi 1.2.1.nh gi li ti hn (Cr).
Ch tiu 3: C s git m c c xy dng ni c ngun cung cp in, cung cp nc n
nh ? (A- 1 mc li Se ).Tham kho GMP s 7.1
Yu cu: C s git m phi c xy dng ni c ngun cung cp in, cung cp nc n
nh .
Phng php: Xem h s thit k v kim tra thc t.
- Kim tra ngun nc
nh gi:
Ph hp vi 1.3.1. nh gi t (Ac): C s git m phi c xy dng ni c ngun cung
cp in, cung cp nc n nh
Khng ph hp vi 1.3.1: nh gi li ti hn (Se).
Ch tiu 4: C s git m ln c tng ro bao quanh hoc cch bit vi khu vc xung quanh,
c li ra vo xut nhp gia sc v c tri b tng v c h st trng ti mi cng khng?
(A- 1 mc li nng ).Tham kho GMP s 7.2
Yu cu: C s git m ln phi c tng ro bao quanh hoc cch bit vi khu vc xung
quanh, c li ra vo ring xut nhp gia sc v c tri b tng ,c h st trng ti mi cng
ra vo.
nh gi:
Ph hp vi 1.4.1. nh gi t (Ac):
- C s git m ln phi c tng ro bao quanh hoc cch bit vi khu vc xung quanh,
- c li ra vo ring xut nhp gia sc v c tri b tng v
- c h st trng ti mi cng ra vo
Khng t c im no ca 1.4.1. nh gi li ti hn (Ma).
1.5.
Ch tiu 5: C s git m ln phi c h thng x l cht thi rn v cht thi lng khng? (A- 1
mc li nng ).Tham kho GMP s 7.4
1.5.1.
Yu cu: C s git m ln c h thng s l cht thi rn v cht thi lng. Sn nh phi dc

v pha h thng nc thi; ng nc thi phi c ng knh t nht 20cm v c np y
bo v; Hng dng chy ca nc thi t khu vc sch n khu vc bn; H thng x l nc
thi nh (biogaz, h sinh hc) phi b tr di hng gi; B lng phi c th tch gp 2 ln
khi lng nc s dng trong ngy.
Phng php: Xem h s thit k v kim tra thc t, phng vn v sinh vin trong c s, xem
xt h s ghi chp.
nh gi:
Ph hp vi 1.5.1. nh gi t (Ac):
1.5.2.
1.5.3.
1.6.
1.6.1.
1.6.2.
1.6.3.
Khng c h thng x l cht thi lng v rn: nh gi li ti hn (Ma).

Ch tiu 6: C s git m ln c c thit k thnh 4 khu ring bit gm khu sch, khu bn ,
khu vc hnh chnh v khu x l cht thi? (A- 1 mc li Ma). ( 7.4)
Yu cu: C s git m ln phi c thit k thnh 4 khu ring bit gm , khu sch, khu bn,
khu x l cht thi v khu hnh chnh; Tham kho GMP s 7.2
nh gi:
10
Ph hp vi 1.6.1. nh gi t (Ac)
Khng t 1.6.1: nh gi (Ma)
1.7.
1.7.1.
1.7.2.
1.7.3.
1.8.
1.8.1.
1.8.2.
1.8.3.
1.9.
1.9.1.
1.9.2.
1.9.3.
Ch tiu 7: Th t cc hot ng trong c s git m ln c lu thng theo mt chiu t khu bn

n khu sch.? (A- Ma ).Tham kho GMP s 7.2
Yu cu: Th t cc hot ng trong c s git m ln phi lu thng theo mt chiu t khu
bn n khu sch: tn tr - khu tm ln - khu gy sc, - ly huyt - co lng - moi ph tng - ra
- ch thn tht v khm tht.
Phng php: kim tra thc t qu trnh git m.
nh gi:
Khng t 1.7.1: hat ng ty tin, lm lng chung trong khu x tht; nh gi (Ma)
Ch tiu 8: Tng pha trong khu git m ( nu c) c c lt bng vt liu nhn, khng thm
nc, d v sinh kh trng v cao t nht 2m khng? (A- 1 mc li nng ). Tham kho GMP s
7.2)
Yu cu: Tng pha trong khu git m phi lt bng vt liu nhn, khng thm nc, d v
sinh, kh trng v cao t nht 2m;
nh gi:
Khng ph hp vi 1.8.1. nh gi t (Ma)
Ch tiu 9: C s git m ln c chiu cao ca trn/ mi v cao mc treo theo quy nh
khng ? (A- 1 mc li nng).Tham kho GMP s 7.2
Yu cu: C s git m ln phi c trn/ mi khu vc git m cao 3,6m; khu vc pha lc tht,
khm cao 3m; khu vc un nc nng v lm lng cao 4,8m . khu vc c thit b git m
treo tht , trn phi cao hn thit b treo t nht l 1m.
nh gi:
1.10.
Ch tiu 10: Sn ca khu git m ln c lm bng vt liu bn, khng thm nc, nhn, khng
trn trt, d lm sch, dc v h thng thu gom cht thi khng ng nc, cht thi khng ?
(A- 1 mc li nng ).Tham kho GMP s 7.2
1.10.1. Yu cu: Sn ca khu git m ln phi lm bng vt liu bn, khng thm nc, nhn, chng
trn trt, d lm sch, dc v h thng thu gom cht thi khng ng nc, cht thi.
1.10.2. Phng php: Xem h s thit k v kim tra thc t.
1.10.3. nh gi:
1.11.

Ch tiu 11: Khu git m c c trang bi nh sng theo yu cu khng ? (A- 2 mc li nh,
ln ). Tham kho GMP s 7.3
1.11.1. Yu cu: Cng nh sng phi t yu cu: Khu vc git m, khu vc pha lc tht: 300Lux;
Khu vc kim tra tht x, u v ni trng 500Lux; Khu vc ng gi, khu tn tr : 200Lux
1.11.2. Phng php: kim tra thc t ( Lux meter)
1.11.3. nh gi:
Khng t yu cu nh sng khu kim tra ca cn b l m: nh gi (Ma)

Khng t yu cu nh sng khu khc: nh gi (Mi)
11
1.12.
Ch tiu 12: Bng n trong c s git m ln c c bc li bo v ngn nga nh

hng khi n v khng ? (A- 1 mc li nng). Tham kho GMP s 7.3
1.12.1. Yu cu: Bng n trong c s git m ln phi c bc li bo v ngn nga nh
hng khi n v
1.12.2. Phng php: kim tra thc t.
1.12.3. nh gi:
1.13.
Khng c li bo v n: nh gi (Ma)
Ch tiu 13: C h thng cng thu gom nc thi gn khu vc bc d gia sc v chung nui
nht gia sc. H thng cng thu gom nc thi c np y khng? (A- 1 mc li nng ). Tham
kho GMP s 7.4
1.13.1. Yu cu: C h thng cng thu gom nc thi gn khu vc bc d gia sc v chung nui nht
gia sc. H thng cng thu gom nc thi phi c np y.
1.13.3. nh gi:
1.14.
Ch tiu 14: H thng thot nc thi cua c s git m co u cng sut v hiu qu khng? (A1 mc li nng ).
1.14.1. Yu cu: H thng thot nc thi vn hnh tt trong qu trnh lm v sinh c s git m v v
sinh xe vn chuyn gia sc: khng c hin tng khng thot ht nc trong khi git m ( ngay
c khi git m cng sut ti a);
1.14.3. nh gi:
Nc khng thot ht trong khi git m: nh gi (Ma)
1.15.
Ch tiu 15: H thng thot nc thi ca c s git m c ring bit vi thot nc ma v

nc thi t toilet khng? (A- 1 mc li nng )Tham kho GMP s 7.1
1.15.1. Yu cu: H thng thot nc thi ca c s git m phi ring bit vi thot nc ma v
nc thi t toilet.
1.15.3. nh gi:
1.16.
Ch tiu 16: Nc thi trc khi thi ra mi trng c m bo cc tiu chun k thut theo quy
nh hin hnh khng ? (A- 1 mc li Cr).
1.16.1. Yu cu: Nc thi trc khi thi ra mi trng phi m bo cc tiu chun k thut theo quy
nh hin hnh; cng thot nc thi u ra d tm thy. (Quy chun k thut quc gia QCVN:
24-2009/BTNMT) GMP #7.4
1.16.2. Phng php: kt qu xt nghim mu nc thi, c th ly mu nc thi u ra xt
nghim nu cn thit.
1.16.3. nh gi:
Khng t 1.16.1: nh gi (Cr)
1.17.
Ch tiu 17: C s c duy tr hat ng qun l ph ph phm trong l m theo quy chun s
QCVN 01-25:2009/BNNPTNT khng?(A-1 mc li nng). Tham kho GMP s 7.4
1.17.1. Yu cu: Thng ng ph ph phm phi c np y v v c nh du theo chc nng s
dng. Ph ph phm, cht thi trong qu trnh git m phi c thu dn thng xuyn trong
mi ca lm vic v c dn sch sau mi ca lm vic .
1.17.3. nh gi:
12
Khng t 1.17.1: nh gi (Ma): Ph ph phm khng c thu dn thng xuyn trong mi ca

lm vic v khng c dn sch sau mi ca lm vic
1.18.
Ch tiu 18: Ni nhp ng vt c trang thit b m bo vic bc d ng vt an ton trnh gy

thng tch cho ng vt git m khng ? (A- 1 mc li nng ).Tham kho GMP#7
1.18.1. Yu cu: Ni nhp ng vt phi c trang thit b m bo vic bc d ng vt an ton trnh

gy thng tch cho ng vt git m.
1.18.2. Phng php: quan st, kim tra thc t.
1.18.3. nh gi:
1.19.

Ch tiu 19: Chung nui nht ln trc khi git m c mi che, nn c lt bng cht liu chng
trn trt, d thot nc, d v sinh tiu c khng ? (A- 1 mc li nh).Tham kho GMP#7.5
1.19.1. Yu cu: Chung nui nht ln trc khi git m phi c mi che, nn phi lt bng cht liu
chng trn trt, d thot nc, d v sinh tiu c, kh trng.
1.19.3. nh gi:
1.20.

Ch tiu 20: Chung nui nht ln trc khi git m c h thng cung cp nc cho ln ung v
tm ra cho ln khng ? (A- 1 mc li nng ).Tham kho GMP#7.5
1.20.1. Yu cu: Chung nui nht ln trc khi git m phi c h thng cung cp nc cho ln ung
v tm ra cho ln .
1.20.3. nh gi:
1.21.
Khng t 1.20.1: nh gi (Ma):

Ch tiu 21: C s git m ln c phng v sinh v phng thay qun o cho cng nhn
khng ? (B - 1 mc li ln ).Tham kho GMP#7.6
1.21.1. Yu cu: C s git m ln phi c phng v sinh v phng thay qun o cho cng nhn,
phng phi, sy kh bo h lao ng v dng c v sinh .
1.21.3. nh gi:
1.22.
Ch tiu 22: Nh v sinh v phng thay qun o cho cng nhn c cch bit hon ton vi khu
vc sn xut v khng c m ca trc tip vo khu sn xut khng ? (A - 1 mc li
nng ).Tham kho GMP#7.6
1.22.1. Yu cu: Nh v sinh v phng thay qun o cho cng nhn cch bit hon ton vi khu vc
sn xut v khng c m ca trc tip vo khu sn xut
1.22.3. nh gi:
13
1.23.
Ch tiu 23: Tin nghi v nh v sinh c trong tnh trng hot ng tt , sch s, c kh
trng v t yu cu v sinh khng? (A - 1 mc li nng).Tham kho GMP#7.6
1.23.1. Yu cu: Nh v sinh c trang b nh sng, khng kh lu thng tt, trang b cc dng c
v sinh, trong tnh trng hot ng tt v sch s .
1.23.3. nh gi:
1.24.
Ch tiu 24: C khu vc bo qun qun o bo h v ti sn c nhn v khu vc c phi tch

ri khu git m khng ?(A li nh ).
1.24.1. Yu cu: C khu vc bo qun qun o bo h v ti sn c nhn v khu vc c phi tch
ri khu git m.
1.24.3. nh gi:
Khng t 1.24.1: nh gi (Mi)
1.25.
Ch tiu 25: C khu vc bo qun d tr dng c git m, ha cht dng v sinh c s khng ?
(A - 2 mc li nh hoc ln ).
1.25.1. Yu cu: C khu vc bo qun d tr dng c git m, ha cht dng v sinh c s ; kho phi
cao ro sch s, khng b m mc, ngn chn c ng vt gy hi; khng b dt, tt nc;
thng thong(A- 2 nh hoc ln)Tham kho GMP#7.8
1.25.2. Phng php: kim tra thc t kho d tr
1.25.3. . nh gi:
Khng t 1.25.1 v ha cht : nh gi (Ma)

Khng t bo qun dng c: nh gi (Mi)
1.26.
Ch tiu 26: Ngun nc cung cp nc cho tt c cc hot ng sn xut nh lm sch v v

sinh c v s lng, nhit v p sut khng ? (A - 1 mc li nng ).Tham kho GMP s
7.9
1.26.1. Yu cu: Ngun nc cung cp nc cho tt c cc hot ng sn xut nh lm sch v v
sinh c v s lng, nhit v p sut
1.26.2. Phng php: kim tra thc t
1.26.3. nh gi:
1.27.
Ch tiu 27. Nc s dng cho cc hot ng git m v lm sch c ph hp vi quy nh

hin hnh khng ? (A - mc li ti hn).Tham kho GMP s 7.9 v quy chun QCVN01/2009BYT; SOP#2
1.27.1. Yu cu: Nc s dng cho cc hot ng git m v lm sch c ph hp vi quy nh hin
hnh (QCVN 01/2009 - BYT ).
1.27.2. Phng php: kim tra phiu xt nghim, c th ly mu nu nghi ng..
1.27.3. nh gi:
Khng t c ch tiu vi sinh vt, l ha: nh gi (Cr)
1.28.
Ch tiu 28. Nc c c phn tch t nht 2 ln/nm khng? H s c c lu li khng? (A

- 1 mc li nng ).Tham kho GMP#7.9/ SOP #2
14
1.28.1. Yu cu: Nc phi c phn tch t nht 2 ln/nm khng? H s c lu li y (bao

gm ngun ly mu, kt qu phn tch v cc bin php khc phc)
1.28.2. Phng php: Xem h s .
1.28.3. nh gi:
1.29.

Ch tiu 29. C quy trnh bo dng v lm sch h thng cung cp nc khng ? (A - 1 mc li
nh).Tham kho GMP#7.9
1.29.1. Yu cu: C quy trnh bo dng v lm sch h thng cung cp nc; c h s lu li nhng
ln bo dng v khc phc, sa cha km theo.
1.29.2. Phng php: Xem h s
1.29.3. nh gi:
1.30.
Khng bo dng, khng c h s: nh gi (Mi)

Ch tiu 30. Bn, dng c v dng s dng cho git m c c lm bng vt liu bn, khng
r, khng n mn, khng c ? (A - mc li nng).Tham kho GMP#8.1
1.30.1. Yu cu: Bn, dng c v dng s dng cho git m phi c lm bng vt liu bn, khng
r, khng n mn, khng c
1.30.2. Phng php: Kim tra thc t.
1.30.3. nh gi:
1.31.
Ch tiu 31. Dng c v dng c c s dng ring cho mi khu vc git m. S dng ring
thng cha cho cc sn phm n c (tim, gan) v cc sn phm km v sinh x l
khng ? (B - 1 mc li nng ).Tham kho GMP#8.1
1.31.1. Yu cu: Dng c v dng phi c s dng ring cho mi khu vc git m. S dng ring
thng cha cho cc sn phm n c (tim, gan) v cc sn phm km v sinh x l.
1.31.2. Phng php: kim tra thc t, phng vn cng nhn.
1.31.3. nh gi:
1.32.
Ch tiu 32. Dao v dng c ct tht c c bo qun ni quy nh trong l m khng ? (A - 1

mc li nng ).Tham kho GMP#8.1
1.32.1. Yu cu: Dao v dng c ct tht phi c bo qun ni quy nh trong l m khng c
mang v nh hoc ch bun bn
1.32.3. nh gi:
1.33.
Ch tiu 33. Dao v dng c ct tht c c v sinh trc v sau khi thao tc khng ? (A - 1
mc li nng ).Tham kho GMP#8.1 SOP #3
1.33.1. Yu cu: Dao v dng c ct tht phi c v sinh trc v sau khi thao tc.
1.33.2. Phng php: kim tra thc t thc hnh ca cng nhn.
1.33.3. nh gi:
15
1.34.
Ch tiu 34. C s c chng trnh bo dng nh k cc thit b tip sc vi tht bo m

cc thit b ny khng b nhim khng ? (A - 1 mc li nng ).Tham kho GMP#8.2 SOP #3
1.34.1. Yu cu: C s git m ln phi c chng trnh bo dng nh k cc thit b tip sc vi tht
(bao gm danh mc cc thit b, tn xut kim tra. Quy trnh bo dng v thi im bo dng
phi ph hp.
1.34.2. Phng php: Xem h s v kim tra thc t, phng vn cng nhn
1.34.3. nh gi:
1.35.
Ch tiu 35. Vic bo dng, sa cha cc thit b, my mc c c tin hnh sau ca sn xut
khi tht c chuyn i ht trnh nhim khng? (A - 1 mc li nng ).Tham kho
GMP#8.2
1.35.1. Yu cu: Vic bo dng, sa cha cc thit b, my mc phi c tin hnh sau ca sn xut
khi tht c chuyn i ht trnh nhim
1.35.3. nh gi:
1.36.
Khng t 1.35.1. nh gi t (Ma)

Ch tiu 36. C quy trnh tiu c kh trng trong l m (bao gm: s dng ho cht, nng ;
quy trnh TKT cc thit b, my mc, tn sut) khng? (A - 1 mc li nng).Tham kho
GMP#9.1 SOP #3
1.36.1. Yu cu: C quy trnh tiu c kh trng trong l m (bao gm: s dng ho cht, nng ; quy
trnh TKT cc thit b, my mc, tn sut cho tng i tng trong qu trnh git m).
1.36.2. Phng php: kim tra quy trnh v sinh c c s vit v xem xt thc t.
1.36.3. nh gi:
Khng c quy trnh theo 1.36.1. nh gi t (Ma)
1.37.
Ch tiu 37. Trc mi ca sn xut c kim tra li vic lm sch, v sinh kh trng nh xng,
thit b, dng c khng ? (A - 1 mc li nng).
1.37.1. Yu cu: Trc mi ca sn xut phi kim tra li v sinh nh xng, thit b, dng c. H s th
hin cc phng php v kt qu kim tra v sinh, cc bin php khc phc trc khi git m.
1.37.2. Phng php: Xem h s v kim tra thc t, c th ly mu kim tra
1.37.3. nh gi:
1.38.
Ch tiu 38. Trc mi ca sn xut, cc thit b dng cho git m v pha lc tht nh dao v
dng c ct c c lm sch bng nc sch c cht ty trng v v sinh khng?
1.38.1. Yu cu:Trc mi ca sn xut, cc thit b dng cho git m v pha lc tht phi c lm sch
bng nc sch c cht ty trng v v sinh
1.38.2. Phng php: quan st thc t, kim tra s sch ghi chp
1.38.3. nh gi:
1.39.
Ch tiu 39. C s git m c chng trnh v bin php hu hiu chng cn trng v ng vt
gy hi khng ? (A - 1 mc li nng ).Tham kho GMP#10.1 SOP #4
1.39.1.Yu cu: C s git m phi c chng trnh bng vn bn v bin php hu hiu chng cn
trng v ng vt gy hi. m khng nh hng n an ton thc phm
1.39.1. Phng php: Xem h s v kim tra thc t xem c s xut hin ca cn trng hay s lm t
ca cn trng, chut b
16
1.39.2. nh gi:
Khng c chng trnh v bin php: nh gi (Ma)
1.40.
Ch tiu 40. C nui chim, ch, mo v bt k ng vt no khc trong khu chn nui khng ?
(A - 1 mc li nng).Tham kho GMP#10.4
1.40.1. Yu cu: Khng c nui chim, ch, mo v bt k ng vt no khc trong khu git m.
1.40.3. nh gi:
Nui ng vt khc trong l m: nh gi (Ma)
1.41.
Ch tiu 41. C s git m c vn bn qui nh v sc kho i vi cng nhn lin quan trc tip
n qu trnh sn xut thc phm v cc vn bn qui phm v v sinh c nhn khng ? (A - 1
mc li nng).Tham kho GMP#11.1 v quy nh ca BYT
1.41.1. Yu cu: C s git m phi c vn bn qui nh v sc kho i vi cng nhn lin quan trc
tip n qu trnh sn xut thc phm, cc vn bn qui phm v v sinh c nhn .
1.41.2. Phng php: Xem h s v kim tra thc t.
1.41.3. nh gi:
Khng c vn bn quy nh: nh gi (Ma)
1.42.
Ch tiu 42. Nhng ngi b bnh truyn nhim c tip xc trc tip vi tht khng? (A - 1 mc
li nng).
1.42.1. Yu cu: Nhng ngi b bnh truyn nhim khng c tip xc trc tip vi tht .
1.42.3. nh gi:
Khng ph hp 1.42.1.: nh gi (Ma)
1.43.
Ch tiu 43. Nhng ngi c vt thng h c c bng b bng vt liu chng thm khng?
(A - 1 mc li nng).
1.43.1. Yu cu: Nhng ngi c vt thng h phi c bng b bng vt liu chng thm
1.43.3. nh gi:
1.44.
Ch tiu 44. Cng nhn tip sc trc tip vi tht c c trang b bo h lao ng theo quy nh
khng? (A - 1 mc li nng ).
1.44.1. Yu cu: Cng nhn c c trang b bo h lao ng theo quy nh cho tng i tng: Cng
nhn git m, ly lng, pha lc, v sinh tiu c kh trng.
1.44.3. nh gi:
Khng ph hp vi 1.44.1: nh gi (Ma)
1.45.
Ch tiu 45. Cng nhn lm vic c duy tr v sinh c nhn trong sut qu trnh lm vic khng ?
(A - 1 mc li nng).tham kho GMP # 11.2
1.45.1. Yu cu: Cng nhn lm vic c duy tr v sinh c nhn trong sut qu trnh lm vic;Bo h
phi c lm sch sau mi ca sn xut; c n ung, ht thuc, khc nh trong khu vc sn
xut; ra tay trc khi thao tc, sau khi h mi, ho v n ung, sau khi i v sinh v sau khi cm
nm nhng vt liu b nhim
17
1.45.3. nh gi:
Vi phm bt c yu cu no trong 1.45.1 (Ma)
1.46.
Ch tiu 46. C chng trnh tp hun v chng trnh tp hun c m bo cho tt c cc cng
nhn trong c s git m ln phi hot ng v vn hnh ng quy trnh khng? (A - 1 mc li
nng). tham kho GMP # 11.3
1.46.1. Yu cu: Phi c chng trnh tp hun v chng trnh tp hun phi m bo cho tt c cc
cng nhn trong c s git m ln phi hot ng v vn hnh ng quy trnh
1.46.2. Phng php: Xem h s tp hun v kim tra thc t.
1.46.3. nh gi:
1.47.
Ch tiu 47. Xe vn chuyn gia sc n l m c theo quy nh khng? (A-li nh) tham kho
10TCN 871
1.47.1. Yu cu: Xe vn chuyn gia sc n l m c theo quy nh bo m v mt , kn, khng gy
thng tch cho ln
1.47.2. Phng php: quan st v kim tra thc t
1.47.3. nh gi:
Kim sat git m
Kim sat trc git m
1.48. Ch tiu 48. Ln c c chuyn n c s git m t nht 6 gi trc khi git m khng? (A-li
nh) tham kho GMP#
1.48.1. Yu cu: Ln phi c chuyn n c s git m t nht 6 gi trc khi git m
1.48.2. Phng php: Kim tra thc t
1.48.3. nh gi
Khng t 1.48.1. nh gi t (Mi)
1.49. Ch tiu 49. Tip nhn gia sc c theo quy nh khng ? (A - 1 mc li nh).
1.49.1. Yu cu: Phi tip nhn gia sc c theo quy nh: c trang thit b m bo vic bc d gia sc
an ton; chuyn n c s git m t nht 6 gi trc khi git m; thao tc nh nhng i vi gia
sc; Nht ln khng qu cht chi trong cc chung khc nhau.
1.49.3. nh gi:
Khng t 1.49.1. nh gi (Mi)
1.50.
Ch tiu 50. C kim tra gia sc trc khi git m gia sc theo quy nh khng ? (A - 2 mc li
nng, nghim trong ).Q 87/2005/BNNPTNT date 26th December 2005)?
1.50.1. Yu cu: Phi thc hin ng quy trnh kim tra gia sc trc khi git m gia sc : phi c
Th y vin kim tra giy t, triu chng lm sng; gia sc eo s tai vi ni dung c kim tim b
gy, phi c nht ring v phi git m u tin.
1.50.3. nh gi:
Khng kim tra gia sc eo s tai kim tim b gy, nht ring v khng thc hin vic git m lai
gia sc ny u tin: nh gi (Ma)
1.51.
Ch tiu 51. Tt c gia sc c c tm ra trc khi git m khng ? (A - 1 mc li nng).

Tham kho GMP #14.3
1.51.1. Yu cu: Tt c gia sc phi c tm ra trc khi git m.
18

1.51.3. nh gi:
Khng tm ra gia sc trc khi git m: nh gi (Ma)
1.52.
Ch tiu 52. C chch sc in gia sc trc khi git m, thi gian ly tit c ng k thut
khng? (A - 2 mc li nng, nh ).Tham kho GMP #14.3
1.52.1. Yu cu: Phi chch sc in gia sc trc khi git m; thi gian chch sc khng qu 15 giay;
trnh chch in ti khu vc mt, b phn sinh dc v vng hu mn. Thi gian ly hyt khng
qu 2 giy.
1.52.3. nh gi:
Khng chch sc in gia sc trc khi git m hoc ly tit qu 20 pht: nh gi (Ma)
C chch in nhng chch in ti khu vc mt, b phn sinh dc v vng hu mn: nh gi
(Mi)
Lt ph tng CCP 1B(SOP#7)
1.53. Ch tiu 53. Vic lt ph tng c c thc hin trn gi treo hay trn gi cao hn mt sn t
nht 30 cm khng? (A - 1 mc li nghim trng).Tham kho GMP #14.4 CCP 1B(SOP#7)
1.53.1. Yu cu: Vic lt ph tng phi c thc hin trn gi treo hay trn gi cao hn mt sn t
nht 30 cm.
1.53.3. nh gi:
Khng lt ph tng trn gi treo hay trn gi cao hn mt sn t nht 30 cm: nh gi (Cr)
1.54.
Ch tiu 54. Qu trnh lt ph tng c c thc hin v kim sot nhm m bo mc

nhim nm trong gii hn kim sot hay khng? (A - mc li ti hn).Tham kho GMP #14.4;
SOP#7; CCP 1B
1.54.1. Yu cu: Qu trnh lt ph tng c c thc hin v kim sot nhm m bo mc nhim
nm trong gii hn kim sot: Phi c h s, ti liu hng dn qu trnh kim sot trong qu
trnh lt ph tng; c nhm k tht theo di, gim st v hng dn thc hin theo yu cu ca
chng trnh; Mc nhim vt gii hn cho php (trn 5% nhim trong s 60 thn tht),
phi p dng cc bin php khc phc gim nhim
1.54.2. Phng php: kim tra thc t v kim tra h s ( SOP#7 v mu 7)
1.54.3. nh gi:
Vi phm mt trong cc li trn: nh gi (Cr)
Kim sot sau git m
1.55. Ch tiu 55. Tt c thn tht, u v ph tng c c kim tra bi Th y vin khng ? (A - 2
mc li nng, nghim trng ).
1.55.1. Yu cu: Tt c thn tht, u v ph tng phi c kim tra bi Th y vin theo quyt nh
87/BNNPTNT
1.55.2. Phng php: Xem h s , phiu ghi chp v kim tra thc t.
1.55.3. nh gi:
Khng kim tra thn tht, u, ph tng: nh gi (Se)
Khng kim tra ph tng, u nh gi (Ma)
1.56.
Ch tiu 56. Mt phn hay ton b thn tht, khng t tiu chun v sinh lm thc phm c
c x l theo quy nh ca Php lnh th y khng? (A - 1 mc li nghim trng).
1.56.1. Yu cu: Mt phn hay ton b thn tht, khng t tiu chun v sinh lm thc phm c c
x l theo quy nh ca Php lnh th y.
19
1.56.3. nh gi:
Khng thc hin theo 1.56.1. nh gi (Se)
Ra ln cui
1.57. Ch tiu 57. Qu trnh ra ln cui, c ti liu yu cu cho im kim sot ti hn v c thc
hin, kim sot nhm m bo mc nhim nm trong gii hn kim sot hay khng? (A - 1
mc li ti hn).GMP 14.6; SOP# 8
1.57.1. Yu cu: Phi c ti liu, hng dn yu cu cho im kim sot ti hn v duy tr vic thc
hin, kim sot nhm m bo mc nhim nm trong gii hn kim sot. Nu mc
nhim vt gii hn cho php, c p dng cc bin php khc phc ph hp
1.57.2. Phng php: Xem h s mu ghi chp v kim tra thc t.
1.57.3. nh gi:
Khng c ti liu yu cu cho im kim sot v khng thc hin vic kim sot: nh gi (Cr)
1.58.
Ch tiu 58. C ng du kim sot git m v cp giy chng nhn kim dch theo quy nh
khng? (A - 1 mc li nng).87/BNN)/SOP #12
1.58.1. Yu cu: Phi ng du, ln du kim sot git m hoc dn tem v sinh th y i vi thn tht,
ph tng n c sau khi git m tiu chun v sinh th y v cp giy chng nhn kim dch
theo quy nh.
1.58.3. nh gi:
Khng thc hin theo 1.58.1. nh gi li (Ma)
1.59.
Ch tiu 59. Xe v thng xe cha tht c c lm sch, kh trng trc v sau khi vn chuyn
theo quy trnh khng (A - 1 mc li nng).GMP 13.3; SOP#3
1.59.1. Yu cu: Xe v thng xe cha tht phi c lm sch, kh trng trc v sau khi vn chuyn
m bo rng tht khng b nhim bi cht ty ra hay cht c hi; thng xe phi kn, khng
tip xc vi khng kh bn ngai; Khng c dng xe vn chuyn tht v ph tng n c
vn chuyn gia sc, gia cm sng v cc i tng khc.
1.59.2. Phng php: Kim tra thc t.
1.59.3. nh gi:
Khng t 1.59.1: nh gi (Se)
1.60.
Ch tiu 60. Trc khi khi hnh, sn phm c c Th y kim tra theo quy nh v ngi li
xe c chu trch nhim cung cp thng tin php l t ngi bn hng ti ngi mua hng
khng? (A - 1 mc li nng ).
1.60.1. Yu cu: Trc khi khi hnh, sn phm phi c Th y kim tra theo quy nh v ngi li xe
phi chu trch nhim cung cp thng tin php l t ngi bn hng ti ngi mua hng .
1.60.2. Phng php: Xem h s vn chuyn v quan st thc t.
1.60.3. nh gi:
Ph hp vi 1.60.1. nh gi (Ac)
Khng thc hin: nh gi (Ma)
1.61.
Ch tiu 61. C s git m c thnh lp i hoc ngi chu trch nhim xy dng v thc hin
chng trnh thc hnh sn xut tt GMP khng? (A - 1 mc li nng).
1.61.1. Yu cu: C C s git m phi thnh lp i hoc c ngi chu trch nhim xy dng v thc
hin chng trnh thc hnh sn xut tt GMP theo HACCP: c s git m phi chnh thc c t
nht mt ngi chu trch nhim v chng trnh GMP vi vai tr l iu phi vin HACCP, chu
trch nhim v vic chnh sa v bin tp GMP v h thng cht lng; kim tra sn phm v p
dng cc bin php khc phc; phi hp vi cc nh chc trch a phng; c d n
FAPQDCP o to chnh thc.
20
1.61.3. nh gi:
Khng thnh lp i chu trch nhim xy dng v thc hin chng trnh thc hnh sn xut
tt HACCP: nh gi (Ma)
1.62.
Ch tiu 62. Tt c ti liu lin quan c c lu gi theo yu cu ca nh chc trch ti thiu l

2 nm khng? (A - 1 mc li nng ).
1.62.1. Yu cu: Tt c ti liu lin quan phi c lu gi theo yu cu ca nh chc trch ti thiu l
2 nm.
1.62.3. nh gi:
1.63.
Khng lu gi ti liu, nh gi (Ma)

Ch tiu 63. C s git m c ghi chp tt c cc khiu ni ca khch hng khng ? (A - 1 mc
li nh ).
1.63.1. Yu cu: C s git m c ghi chp tt c cc khiu ni ca khch hng .
1.63.3. nh gi:
C s git m khng ghi chp cc khiu ni ca khch hng, khng c quy trnh thu hi sn
phm, nh gi (Mi)
III. HNG DN X L KT QU NH GI
1. Xp loi c s:
Li
Nh (Mi)
Nng (Ma)
Ng/trng (Se)
Ti hn (Cr)
10
Khng tnh
15
Khng tnh
25
Khng tnh
Khng tnh
Hoc 1
Xp loi
2. X l kt qu:
2.1. T chc chng nhn ( third party body) x l kt qu:
2.1.1. Trng hp kim tra ln u, kim tra li (kim tra chng nhn):
Ch c s xp loi A mi c cp chng nhn GMP.
2.1.2. Trng hp kim tra gim st, kim tra t xut (kim tra duy tr, gia hn chng nhn):
- C s xp loi A c tip tc duy tr, gia hn chng nhn GMP.
- C s xp loi B c tip tc duy tr, gia hn chng nhn GMP nhng b nhc nh.
- C s xp loi C b T chc Chng nhn ra Quyt nh nh ch chng nhn GMP.
- C s xp loi D b T chc Chng nhn ra Quyt nh thu hi chng nhn GMP.
2.2. C quan qun l x l kt qu (Authority officers):
- C quan qun l yu cu T chc Chng nhn tip tc duy tr, gia hn chng nhn GMP nu C
s xp loi A.
- C quan qun l yu cu T chc Chng nhn tip tc duy tr, gia hn chng nhn GMP v ra
vn bn thng bo nhc nh c s nu C s xp loi B.
- C quan qun l yu cu T chc Chng nhn ra Quyt nh nh ch chng nhn GMP nu C
s xp loi C.
- C quan qun l yu cu T chc Chng nhn ra Quyt nh thu hi chng nhn GMP nu C
s xp loi D.
IV. X L VI PHM I VI C S GIT M
1. Nhc nh: T chc Chng nhn nhc nh bng vn bn n c s git m khi xp loi B. Khi b
nhc nh, c s phi tho thun vi T chc chng nhn v thi hn khc phc sai phm v phi c
21
hnh ng khc phc ng thi hn. Sau khi khc phc sai li, c s phi gi thng bo bng vn bn
v T chc Chng nhn.
2. nh ch chng nhn: C s git m b T chc Chng nhn ra Quyt nh nh ch chng nhn
GMP trong nhng trng hp sau y:
a) C s xp loi C (theo kt qu kim tra ca c quan qun l hoc kt qu kim tra gim st,
kim tra t xut ca T chc Chng nhn);
b) C s b nhc nh khng khc phc sai li ng thi hn.
T chc Chng nhn ra Quyt nh nh ch chng nhn GMP v quy nh thi hn nh sn
xut khc phc sai li.
3. Thu hi chng nhn: C s chn nui b T chc Chng nhn ra Quyt nh thu hi chng nhn
GMP trong nhng trng hp sau y:
a) C s xp loi D (theo kt qu kim tra ca c quan qun l hoc kt qu kim tra gim st,
kim tra t xut ca T chc Chng nhn);
b) Khng c hnh ng khc phc sai li ng thi hn sau khi b nh ch chng nhn GMP;
c) T chi kim tra ca T chc Chng nhn;
d) Xin hon kim tra ca T chc Chng nhn 02 (hai) ln lin tip khng c l do chnh ng;
e) S dng logo GMP khng ng vi ni dung vn bn u quyn s dng logo GMP.
Trong thi hn 1 nm k t ngy c Quyt nh thu hi chng nhn GMP c hiu lc, c s sn
xut khng c chng nhn GMP.
22

Bang Kiem Tra Checklist Va Huong Dan Kiem Tra Danh Gia Co So Giet Mo Lon AP Dung Gmps

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(TN C QUAN KIM TRA)

CNG HA X HI CH NGHA VIT NAM

BIN BN KIM TRA QUY TRNH THC HNH SN XUT TT

Ch tiu kim tra

1. C s h tng v trang thit b

Ch tiu kim tra

V tr ca c s git m co tun th k hoch s dng t ca a

V tr ca c s git m c xa khu dn c, xa cc ngun gy nhim

C s git m c c xy dng ni c ngun cung cp in, cung

C s git m ln c tng ro bao quanh hoc cch bit vi khu vc

Th t cc hot ng trong khu git m c lu thng theo mt chiu t

Khu git m c c trang bi nh sng theo mc yu cu khng?

Ch tiu kim tra

1.2.3. Thot nc v cht thi

C h thng cng thu gom nc thi gn khu vc xung ln v chung

H thng thot nc thi cua c s git m co u cng sut v hiu qu

H thng that nc thi ca c s git m c ring bit vi that nc

Nc thi trc khi thi ra mi trng c m bo cc tiu chun k

C s c duy tr hat ng qun l ph ph phm trong l m theo quy

1.2.3. Khu chung tn tr

Ni nhp ln c trang thit b m bo vic bc d ng vt an ton

1.6. Tin nghi v nh v sinh

C phng v sinh v phng thay qun o cho cng nhn khng?

Ch tiu kim tra

Tin nghi v nh v sinh c trong tnh trng hot ng tt , sch s,

1.8. H thng kho

C khu vc bo qun qun o bo h, thit b vt t c nhn c tch bit

Ngun cung cp nc cho tt c cc hot ng sn xut nh git m,

Nc s dng cho cc hot ng git m v lm sch c ph hp vi

Nc c c phn tch t nht 2 ln/nm khng? H s c c lu li

C bo dng v lm sch h thng cung cp nc khng?

2.0. Trang thit b v bo dng

Bn, dng c, dng s dng cho git m c c lm bng vt liu

Dng c v dng c c s dng ring r cho mi khu vc git m,

Ch tiu kim tra

Dao v dng c ct tht c c bo qun ni quy nh trong l m

Dao v dng c ct tht c c v sinh trc v trong khi thao tc

C s c chng trnh bo dng nh k cc thit b tip sc vi tht

Vic bo dng, sa cha cc thit b, my mc c c tin hnh sau

C quy trnh tiu c kh trng trong l m (bao gm: s dng ho cht,

Trc mi ca sn xut c kim tra li vic lm sch, v sinh kh trng

C chng trnh v bin php hu hiu chng cn trng v ng vt gy

C nui chim, ch, mo v bt k ng vt no khc trong khu git m

Trc mi ca sn xut, cc thit b dng cho git m v pha lc tht nh

Ch tiu kim tra

C s git m c vn bn qui nh v sc kho i vi cng nhn lin

Cng nhn tip sc trc tip vi tht c c trang b bo h lao ng

5.2. V sinh c nhn

6.0. Kim sot qu trnh git m

Tip nhn gia sc c theo quy nh khng ?

8.2. Kim tra ln trc khi git m

8.3. Lm sch ln v chch in trc khi git m

Ch tiu kim tra

Tt c ln c c tm ra trc khi git m khng?

C chch sc in, ln trc khi git m v thi gian ly tit ln c ng

8.4. Lt ph tng: CCP 1BC (SOP# 7)

Vic lt ph tng c c thc hin trn gi treo hay trn gi cao hn

Qu trnh lt ph tng c c thc hin v kim sat nhm m bo

8.5. Kim tra sau git m

Tt c thn tht v ph tng c c kim tra bi cn b Th y khng?

Mt phn hay ton b thn tht, khng t tiu chun c c x l theo

8.6. Ra ln cui (thn tht, u v ph tng)

Qu trnh ra ln cui, c ti liu yu cu cho im kim sot ti hn v

Xe v thng xe cha tht c c lm sch, kh trng trc v sau khi