BRC内审条款分配.xlsx

部门条款编号品管3.5.23.63.103.11.13.11.2-3.11.43.12生产3.11.13.11.2-3.11.44.14.34.44.5设备4.64.7销售3.63.103.124.16（如果监装归销售管）4.16.65.2采购3.5.13.5.33.5.44.7.65.45.5仓储4.9.14.134.155.3办公室3.11.2-3.11.44.14.24.54.9.1（人员培训）4.12实验室3.11.14.55.1.45.67.4.3 and 7.4.7 4.11.3HACCP小组 23.13.23.33.43.7高层1.1.1-1.1.101.2.1-1.2.24.165.15.25.35.45.55.7 6.1.46.24.84.9.24.9.34.9.44.9.54.104.114.125.36.44.134.147.17.3.33.83.96.36.47.2 7.4.6手套证明5.5.26.1.16.1.26.1.36.1.46.26.37.2 7.3.1 and 7.3.27.4