4.1. Auditing Time Calculation 審核時間的計算
4.1.1. Initial Auditing Time Calculation 初次審核時間的計算
A: Basic audit time: In case of trading scope F, the basic audit time only covers one process from which the total number of final
product(s) are derived.
A: 基本審核時間:在貿(mào)易 F 范圍的情況下,基本審核時間僅包括從中獲得終產(chǎn)品總數(shù)的一個工藝。
B: Additional auditing time for additional manufacturing processes: For traders of the scope F, the additional time covers the total
number of additional processes.
B: 額外制造工藝所增加的審核時間:對于范圍 F 的貿(mào)易商,增加的時間包括額外工藝的總數(shù)。
C: In order to avoid duplication where another relevant management system (ISO 9001, GMP+, FSSC 22000, ISO 22000) is in place
and when certified by the same Certification Body, column C is not applicable. Auditors shall have full access to the audit reports
of those audits.
C:為了避免重復(fù),如果已有另一個相關(guān)管理體系(ISO9001、GMP+、FSSC22000、ISO22000),且該體系由同一認證機構(gòu)
認證時,則 C 列不適用。審核員應(yīng)能充分查閱這些審核的審核報告。
D: Additional auditing time dedicated to the auditing of the files for those feed ingredients entering the production process and/or
trading which are coming from non-assured sources.
D:專用于審核進入生產(chǎn)工藝和/或貿(mào)易的來自非保證來源的飼料成分的文件的額外審核時間。
E: Additional auditing time according to the number of employees (FTE) under the FAMI-QS System.
E:根據(jù) FAMI-QS 體系下的員工數(shù)(FTE)的額外審核時間。
F: For each additional site operating under centrally controlled and administrated FAMI-QS System, 50% of the minimum on-site audit time shall be considered: (A+B+C+D+E)*0.5
F:對于在集中控制和管理的 FAMI-QS 體系下運行的每個額外場所,應(yīng)考慮少現(xiàn)場審核時間的 50%:(A + B + C + D + E
)* 0.5
A reduction of a maximum of 10% can be given based on the previous experience of the Certification Body with the Operator. For integrated audits: IAF MD 11 shall be applied for the auditing time reduction. 根據(jù)認證機構(gòu)之前與該經(jīng)
營者的經(jīng)驗,審核時間多可減少 10%。對于整合合審計:應(yīng)按照 IAF MD 11 的規(guī)定減少審核時間。
4.1.2. Auditing Time Calculation for Surveillance audit and Re-Certification 監(jiān)督審核 和 再認證審
核 的審核時間計算
a) Surveillance Audit: the total minimum surveillance audit time should be one-third of the initial certification audit time, with a minimum of eight hours.
監(jiān) 督 審 核 :總監(jiān)督審核時間應(yīng)為初次認證審核時間的三分之一,少為 8 小時。
b) Re-Certification Audit: the total minimum time should be two-thirds of the initcertification audit time, witha minimum of eight hours.
再認證審核 :總短時間為首次認證審核時間的三分之二,少 8 小時。