河南省市场监督管理局
关于印发河南省预包装冷藏膳食食品生产许可审查方案（试行）的通知
geshengxiashi、jiyuanshifanqu、geshengzhiguanxian（shi）shichangjianduguanliju，shengshipinyaopinshenpingchayanzhongxin:
weiguifanquanshengyubaozhuanglengzangshanshishipinshengchanxukeshenchagongzuo，shengjuyanjiuzhidingle《henanshengyubaozhuanglengzangshanshishipinshengchanxukeshenchafangan（shixing）》，xianyinfajinimen，qingzunzhaozhixing。
2020nian9yue10ri
（cijianzhudonggongkai）
河南省预包装冷藏膳食食品生产许可审查方案（试行）
yi、shiyongfanwei
（yi）benfanganshiyongyuyubaozhuanglengzangshanshishipinshengchanxuketiaojianshencha。
台湾宾果 benfanganzhongsuochengdeyubaozhuanglengzangshanshishipin，shizhiyiliangshi、doulei、chuqinrou、shuichanpin、guoshujiqizhipindengweizhuyaoyuanliao，jingyuanliaoyuchuli、rejiagongshuzhigongxuhou，caiyongkuaisulengquegongyishengchan（zai1xiaoshineijiangzhushicaiyaozhongxinwendujiangzhi10℃yixia），bingzaidiwentiaojianxiabaozhuang、zhuyun，jingjiarehoufangkezhijieshiyongdeshipin。
shengxianleishipin、xianchangzhishoushipin、zhongyangchufangshipinhecaiyongsudonggongyishengchandeshipinbushiyongyubenfangan。
（er）yubaozhuanglengzangshanshishipinshengchandeshenzhengleibiewei: qitashipin；shengchanxukeleibiebianhaowei: 3101；pinzhongmingxiwei: yubaozhuanglengzangshanshishipin（zhushilei、caiyaolei、zhushicaiyaolei、qitalei）。
台湾宾果 （san）benfanganjinshiyongyuhenanshengyubaozhuanglengzangshanshishipinshengchanxukeshenchagongzuo，yingyugb 14881《shipinanquanguojiabiaozhun shipinshengchantongyongweishengguifan》《shipinshengchanxukeshenchatongze》hexiangguanbiaozhunjieheshiyong。
benleichanpinbuyunxufenzhuang，buyunxuweituojiagong。meiyouwanzhengshengchantiaojiande，buyushengchanxuke。
（si）benfanganzhongyinyongdewenjian、biaozhuntongguoyinyongchengweibenfangandeneirong。fanshiyinyongwenjian、biaozhun，qizuixinbanben（baokuosuoyoudexiugaidan）shiyongyubenfangan。
台湾宾果 er、shengchanxuketiaojianhecha
（yi）shengchanchangsuo。
1.yingfuhegb14881《shipinanquanguojiabiaozhun shipinshengchantongyongweishengguifan》hexiangguanguifan、biaozhundeguiding。
台湾宾果 2.qiyechangfangxuanzhihesheji、neibujianzhujiegou、fuzhushengchansheshiyingdangfuhexiangguanbiaozhundeguiding，yaoqiuzongshiyongmianjiyingbushaoyu4000pingfangmi。qizhongshengchanchejianhefuzhusheshiyingyushengchangongyi、shengchannenglixiangshiying，qishiyongmianjibushaoyu2000pingfangmi。
shengchanchejianzuoyequfenweiyibanzuoyequ、zhunqingjiezuoyequheqingjiezuoyequ。yibanzuoyequbaokuoguoshucuxuanjian、waibaozhuangjian、jianyanshi、yuanfucailiaocangku(lengdongku、lengzangku、changwenkudeng)、baozhuangcailiaocangku、chengpinlengkudeng；zhunqingjiezuoyequbaokuoyuanliaoyuchulichejian、peiliaojian、rejiagongchejian、gongqijuqingxixiaodujiandeng；qingjiezuoyequbaokuolengquechejian、banchengpinzancunjian、chanpinpeizhichejian、neibaozhuangchejian、jiejinggongqijucunfangjiandengchangsuo。
台湾宾果 3.shengchanchejianbujuyingbimiansheng、shujiaochawuran，rejiagongchejianweizhunqingjiezuoyequyuqingjiezuoyequdefenjiexian。zhunqingjiezuoyequheqingjiezuoyequyingfenbieshezhicaozuorenyuandeweishengkongzhisheshi；huogenjugongyibujuxuyao，zaiqingjiezuoyequrukouchushezhicaozuorenyuandeerciweishengkongzhisheshi。qingjiezuoyequrukouyingshezhifenglinsheshi，chejianyingshezhixinfengxitong。rejiagong、shipinlengque、neibaozhuang、gongqijuqingxixiaoduhebaojiegongjuxiaodudengshengchanchangsuoyingshezhiweidulifangjian，qimianjiyingmanzushijicaozuoyaoqiu。
dongwuxing、zhiwuxing、shuichanpinzhipindeyuanliaoqingxijiagongtaianyingfenzhihegeli，bingmingquebiaoshiyifangjiaochawuran。
4.qingjiezuoyequjingtaishijiejingduyingzhishaodadao10wanjijiejingshengchanchejiandeyaoqiu,qiyemeinianyingbushaoyu4ciduiqingjiezuoyequjinxingkongqizhiliangjiance。qiyemeinianyingqingyouzizhidejiancejigoujinxingbushaoyu2cijiance。richangyunxingzhong，qingjiezuoyequdekongqijiejingdujiancehejianceanzhaobiao1jinxing。
biao1 qingjiezuoyequdongtaikongzhibiao
项目 | 内容 | 检测方法 | 控制要求 | 监控频次 |
微生物最大允许数 | 浮游菌 | GB/T 16293 | ≤200 cfu/m3 | 1次/月 |
沉降菌 | GB/T 16294 | ≤100cfu/皿 （φ90mm） | 1次/周 | |
表面微生物 | 参照GB 15982采样，按GB 4789.2计数 | ≤50cfu/皿 （φ90mm） | 1次/周 |
（er）shebeisheshi。
1.genjushengchangongyidexuyao，yingpeibeixiangyingdeyuanliaoqingxixiaodushebei、jiedongsheshi、qiepeishebei、rejiagongshuzhishebei、sulengshebei、relixiaodushebei、miejunshebei(ruzhenduijiagongqijuxiaodujudeng)、baozhuangshebei、shengchanriqihepihaobiaozhusheshi、jinshutanceshebei、zhuyunshebeisheshideng。
2.qiyeyingjubeibenfanganguidingdeshengchantiaojian，kuaisulengqueshebeimeixiaoshishipinlengquenenglibudiyu1000kg，bingtigongshengchannenglidepinggubaogao。
3.bibeidejianyanshebei、sheshi。
yuanzeshang，qiyeyingjubeizixingjianyannengli，qijianyanyiqishebei、sheshiyingmanzuduiyuanliaojianyan、banchengpinjianyanjichengpinchuchangjianyandengshipinanquanfengxiankongzhideyaoqiu，binganguidingdingqijiandinghuoxiaozhun。bibeidechuchangjianyanshebeibaokuodanbuxianyu: fenxitianping(0.1mg)、tianping(0.1g)、miejunguo、weishengwupeiyangxiang、shengwuxianweijing、wujunshihuochaojinggongzuotai、ganzaoxiang、didingguan、shuiyuguodeng。caiyongkuaisujianceyingdingqi（meiyuebushaoyu２ci）yubiaozhunfangfajinxingbidui，yiquebaojianyanshujudezhunquekekao。kuaisujiancejieguochengyangxingshi，yingshiyongshipinanquanguojiabiaozhunguidingdejianyanfangfajinxingqueren。qiyeyingmeinianyuyouzizhidejiancejigouzhishaojinxing2cishiyanshibidui。
（san）shebeibujuhegongyiliucheng。
1.shebeibuju。
台湾宾果 shengchanshebeidebujuyingdangfuhechanpinshengchangongyidexuyao。
台湾宾果 2.jibenshengchangongyiliucheng。
台湾宾果 yuanliao→yuchuli→qiepei→rejiagongshuzhi→sulengjiangwen→peizhi→baozhuang→chengpin→lengzangzhucun→lengzangyunshu
台湾宾果 3.guanjiankongzhihuanjie。
台湾宾果 （1）yuanliaocaigou、yuchuli: fuhejieshoubiaozhun，tichubukeshibufen；
台湾宾果 （2）rejiagongshuzhi: jiareshijian、zhongxinwendukongzhi，jiagongshishipinzhongxinwenduyingbudediyu75℃，jiareshijianyingkongzhizai2fenzhongyishang；
（3）sulengjiangwen: shijian、zhongxinwendukongzhi，quebaozai1xiaoshineijiangzhushi、caiyaozhongxinwendujiangzhi10℃yixia；
台湾宾果 （4）baozhuang、lengzang、yunshu: wendukongzhi，quebaoshipinzai0～10℃detiaojianxiajinxingbaozhuang，zai0～4℃detiaojianxiajinxingzhucun、yunshu。
（si）renyuanguanli。
台湾宾果 1.qiyeyingjianlirenyuanguanlizhidu，sheliyushengchannenglixiangshiyingdeshipinanquanguanlijigou，peibeijingzhuanyepeixundezhuanzhishipinanquanguanlirenyuanhezhuanzhiyanfarenyuan。
台湾宾果 yuanzeshang，qiyezhilianganquanfuzerenheshipinanquanguanlirenyuan，yingyoushipinhuoxiangguanzhuanyebenkeyishangxueli，juyou3nianyishangshipingongzuojingli，bingtongguoxiangguanpeixunkaohe；shengchanguanlirenyuan、jishurenyuanyingyoushipinhuoxiangguanzhuanyezhuankeyishangxueli，bingjuyou3nianyishangxiangguangongzuojingli；yanfarenyuanyingyoushipinhuoxiangguanzhuanyebenkeyishangxueli，zhangwoshipingongyi、zhilianganquandengxiangguanzhuanyezhishi；congshichanpinjiancederenyuanyingjuyoushipin、huaxuehuoxiangguanzhuanyezhuankeyishangdexueli，huozhejuyou5nianyishangshipinjiancegongzuojingli，bingtongguoxiangguanpeixunkaohe。
2.shixingmeirigangqiancongyerenyuanjiankangshengminghejianchazhidu，congyerenyuanyingbaochilianghaogerenweisheng，meirishanggangqianyoubanzuzhangzhuyijianchacongyerenyuangerenweisheng、jiankangzhuangkuang，binganxiangguanguidingzhenshijilu。
（wu）guanlizhidu。
1.jinhuochayanjiluzhidu。
（1）qiyeyingzhidingxiangguandejinhuojianyanzhidu，quebaoxuanyongdeyuanfuliaofuheshipinanquanguojiabiaozhunjixiangguanguiding。baozhuangcailiaozaiweibojiaredengtedingshiyongtiaojianxiabuyingxiangshipindeanquan。
台湾宾果 （2）qiyeduixuanyongdeshengzhidongwuyuanxingyuanliao（ruchuqinrou、shuichanpin）yingmeipijinxingshouyaocanliu、zhongjinshujiance（yuanliaogongyingshangtigonghegezhengmingwenjiandechuwai）。
qiyeduixuanyongdeshengzhizhiwuyuanxingyuanliao（ruxinxianshucai、shuiguo）dengyingmeipijinxingnongyaocanliu、zhongjinshujiance（yuanliaogongyingshangtigonghegezhengmingwenjiandechuwai）。
台湾宾果 qiyeduixuanyongdeliangshileiyuanliao（ruxiaomaifen、dami）dengyingmeipijinxingzhenjundusu、zhongjinshujiance（yuanliaogongyingshangtigonghegezhengmingwenjiandechuwai）。
2.shengchanguochengkongzhizhidu。
（1）jiagongqianruofaxianyuanfucailiaoyoufubaibianzhihuozheqitaganguanxingzhuangyichangde，zebudeshiyong。jiagonghoudeshipinyingyushengzhibanchengpin、yuanliaofenkaicunfang，shuzhideshipinyuweishuzhideshipinfenkaicunfang，bimianjiaochawuran。
台湾宾果 （2）guidingshengchanguochengzhongshengchanshebei、gongqijuqingxixiaodufangshijipinlv，bimianbutongshipinzhijianzaochengdejiaochawuran。
台湾宾果 lengqueshebeideneibiheyongyulengqueshebeijilengquechangsuoneidezhuanyonggongju、rongqiyongqianyingxiaodu，yonghouyingqingchangbaojie。lengqueshebeihelengquechangsuoneibudefangzhiyizaochengjiaochawurandeyuanfucailiao、banchengpinhuoqitawupin。
（3）zhidinglengzangyunshuguanlizhidu。mingqueshipinlengque、chengpinzhucundewendujiankonghejiluyaoqiu，mingqueshipinlengzangyunshudewendujiankonghejiluyaoqiu。peisongyubaozhuanglengzangshanshishipinyingpeibeizhuanyongyunshucheliang，zhuanyongyunshucheliangyingjubeiwendukongzhihewendujiluzhuangzhi，quebaozhucunheyunshuwenduwei0～4℃。yudisanfangwuliuqiandingweituoyunshuxieyide，yingmingquechayandisanfangwuliulengzangyunshu台湾宾果 zizhideyaoqiu，mingquexiangguanzerenjibaozhangshipinanquandecuoshiyaoqiu，bingfuweituoyunshuxieyi。
台湾宾果 （4）yingdangyijugb14881《shipinanquanguojiabiaozhunshipinshengchantongyongweishengguifan》fulua，zhidingyuchanpinxiangshiyingdehuanjingjiguochengweishengwujiankongchengxu。tebieshigaoqingjiequdedilouyingdangzaiqingjieqianheqingjiehoujinxingdingqihuobudingqizhibingjundejiankong。
3.jianyanzhidu。
（1）yinggenjubiao2kaizhanyuanliaojianyan、huanjingjiance、guochengjiankong，tongshiduichengpinjinxingjinshutance。
台湾宾果biao2 yubaozhuanglengzangshanshishipinshengchanqiyeyuanliaojianyan、huanjingjiance、guochengjiankongyaoqiu
监控项目 | 监控指标 | 监控方法 | 执行标准 | 监控频率a | |
原料检验 | 畜禽肉 | 瘦肉精（盐酸克伦特罗、沙丁胺醇、莱克多巴胺） | 快速检测 | 阴性 | 批发采购的每批次产品 |
水发产品 | 甲醛 | 快速检测 | 阴性 | 批发采购的每批次产品 | |
果蔬 | 农残（有机磷、氨基甲酸酯类） | 快速检测 | 阴性 | 批发采购的每批次产品 | |
腌制畜禽肉品、腌(盐)制料 | 亚硝酸盐 | 快速检测 | 阴性 | 批发采购腌制畜禽肉品、腌(盐)制料 | |
环境监测 | 水质 | 菌落总数、大肠菌群、余氯 | 实验室检测 | GB 5749 | 各个区域每月不得少于1次 |
洁净区非直接食品加工用具设备 | 洁净度 | 实验室检测 | 按照分类要求 | 每月包含所有区域 | |
过程监控 | 食品热加工中心温度 | 温度 | 中心温度计 | ≥75℃ | 每批次不少于1次 |
食品冷却后中心温度 | 温度 | 中心温度计 | ≤10℃ | 每批次不少于1次 | |
食品冷却时间 | 时间 | 时钟 | ≤1h | 每批次不少于1次 | |
食品包装中心温度 | 温度 | 中心温度计 | ≤10℃ | 每批次不少于1次 | |
成品贮存中心温度 | 温度 | 中心温度计 | ≤10℃ | 每批次不少于3次 | |
消毒液浓度 | 浓度 | 测试纸 | 参照使用说明 | 每4小时1次 | |
半成品储存间、原物料储存间温度 | 温度 | 温度计 | ≤10℃ | 每4小时一次 | |
煎炸油 | 极性组分 | 快速检测 | ≤27% | 每2小时1次 | |
a按照同一产品配方，在同一条生产线上、同一时间段完成热加工、冷却、包装等生产工序的同品种食品，计为一个批次。 | |||||
台湾宾果 （2）yingzhidingliuyangguanchazhidu，meipichengpinjunyingliuyang（liuyangliangyingmanzujianyanxuyao），liuyangshipinyinganpinzhong、pihaofenbieshengfangyuqingxixiaoduhoudemibizhuanyongrongqinei，fangzhizaizhuanyonglengzangsheshizhong。liuyangyingbaocunzhibaozhiqijiemanzhihou48xiaoshi。liuyangjiluyingbaokuoshipinmingcheng、liuyangliang、liuyangshijian、liuyangrenyuan、shenherenyuandengxiangmu。
（3）lengzangshanshishipinjianyanxiangmuzhishaoyingbaokuo: ganguan、jinghanliang、biaoqian、dachangjunqun、junluozongshu、zhibingjun、guoyanghuazhi、nongyaocanliu、shouyaocanliu、zhongjinshudeng。
chuchangjianyanxiangmuanchanpinshiyongdexiangguanbiaozhunjinxingjianyan，zhishaobaokuo: ganguan、jinghanliang、biaoqiandeng。
qiyeyingduimeipichanpinjinxingdachangjunqun、junluozongshu、guoyanghuazhi(youzhaleishipin)dengxiangmujiance，meirizhishaodui1picichanpinjinxingzhibingjunxiangmujiance。junluozongshu、dachangjunqunhezhibingjunxiangmudekuaisujianceyingzai24xiaoshineiwancheng，kuaisujiancejieguochengyangxinghuobufuhebiaozhunyaoqiushi，yingtingzhixiaoshou、xiajiachanpin。meiyuezhishaodui2picichanpinjinxingnongyaocanliu、shouyaocanliu、zhongjinshudengxiangmujiance,meinianzhishaojinxing4cixingshijianyan。
qiyekeyicaiyongguojiaguidingdekuaisujiancefangfaduichanpinjinxingjiance，danyingbaochijiancejieguozhunque。qiyeshiyongdekuaisujiancefangfajishebeiyingdingqiyushipinanquanguojiabiaozhunguidingdejianyanfangfajinxingbiduihuozheyanzheng。kuaisujiancejieguochengyangxinghuobufuhebiaozhunyaoqiushi，yingshiyongshipinanquanguojiabiaozhunguidingdejianyanfangfajinxingfujian。
benfanganzhongdepici，shizhianzhaotongyichanpinpeifang，zaitongyitiaoshengchanxianshang、tongyishijianduanwanchengrejiagong、lengque、baozhuangdengshengchangongxudetongpinzhongshipin。
台湾宾果 4.chanpinyanfaguanlizhidu。
（1）qiyeyingjianlichanpinyanfaguanlizhidu，jianlizizhuyanfajigou。yanfajigouyingjubeiyanfalengzangshanshishipindenengli，bingzhidingwanshandeyanfazhidujiliucheng。
（2）yanfajigouduixinchanpindeyanfa，yingbaokuochanpindeheguixing、shengchangongyi、shipinanquan、baozhiqi、teshuxingzhibiaodekongzhidengfangmiandezonghexinglunzheng，bingbaoliuwanzhengdelunzhengziliao。
5.shipinzhuisujiwentishipinzhaohuiguanli。
台湾宾果 （1）yingduibeizhaohuideshipinjinxingwuhaihuachulihuoyuyixiaohui，bingjiangshipinzhaohuihechuliqingkuangxiangxiangguanbumenbaogao。
（2）yingjianlishipinzhuisuzhidu，quebaoduishipincongyuanliaocaigoudaozhucunyunshudesuoyouhuanjiedoukejinxingyouxiaozhuisu。
6.zichazhidu。
企业应建立自查制度，定期对质量安全管理体系的运行情况进行自查，保证其有效运行。质量安全管理体系的自查内容至少包括: 企业资质、产品变化情况；进货查验落实情况；生产过程控制情况；出厂检验落实情况；不合格品管理情况；安全生产情况；研发管理情况；标签标注符合性情况；信息化追溯系统建立情况；投诉举报处理情况；食品安全隐患排查及食品安全事故处置情况。
台湾宾果 （liu）shizhichanpinjianyanhegebaogao。
qiyeansuoshenbaoyubaozhuanglengzangshanshishipindepinzhonghezhixingbiaozhun，tigongyouzizhidisanfangchujudeshizhichanpinjianyanhegebaogao，qiyeyingduitigongdejianyanbaogaozhenshixingfuze。
san、qitayaoqiu
台湾宾果 yubaozhuanglengzangshanshishipindebaozhiqiyiqiyebiaozhunzhixing，baozhiqixianyibanwei24xiaoshizhi48xiaoshi。qiyezaiqudechongfen、kekao、kexuedeshipinanquanyiju，yijidisanfangchanpinbaozhiqiceshishiyanhegedejichushang，zixingquedingbaozhiqi。
台湾宾果 baozhiqixianqishishijiancongchanpinbaozhuangjieshuqijisuan，qishishijianheqixianshijianyaoqiujingquedaoxiaoshi、fenzhong。
si、fuze
（yi）benfanganyouhenanshengshichangjianduguanlijufuzejieshi。
台湾宾果 （er）benfanganzifabuzhiriqishixing。