Yanluo Apple planting control program
1, purpose
To ensure the Yanluo Apple planting with planting requirements.
2, scope of application
Suitable for planting in Yanluo apple planting.
3, responsibilities
3.1 supply department to organize personnel to Yanluo planting base, determine the use of green manure, not the country banned the use of pesticide.
Product review management.
3.3 R & D center to develop Yanluo Apple sample inspection, in strict accordance with the inspection standards of detection.
4, work procedures
4.1 choice of origin
4.1.1 Ministry of supply procurement according to the annual customer plan, organize the collection Yanluo Apple origin, variety, quantity, price, ripening time Yanluo Apple information, list the different origin Yanluo Apple resource list for review confirmation.
4.2 Yanluo Apple planting
4.2.1 all members must plant and harvest in accordance with the relevant regulations;
4.2.2 first trial machine products strictly control the amount of harvest.

　Yanluo Apple procurement control procedures
1, purpose
To ensure that the processing Yanluo Apple procurement to meet the requirements.
2, scope of application
Yanluo Apple procurement and services applicable to the processing of.
3, responsibilities
3.1 supply department shall organize relevant personnel to inspect the season Yanluo apple base, determine the qualified supplier, the supervision to the factory Yanluo apple weighing.
3.2 Yanluo Apple procurement, weighing, inspection, verification and disposal of unqualified product review.
3.3 R & D center to develop Yanluo Apple sample inspection, pulp product testing standards.
4, work procedures
4.1 Yanluo Apple origin selection
4.1.1 supply department according to the annual purchasing plan, organize inspection department, relevant staff to investigate the season Yanluo Apple origin, and collect Yanluo Apple origin, variety, quantity, price, ripening time Yanluo Apple information, list the different origin Yanluo Apple resource list for review confirmation.
4.1.2 pulp plant collected from different Yanluo apple producing Yanluo apple samples to the inspection department, according to the standard test.
4.1.3 inspection qualified, the inspection department issued "raw and auxiliary materials inspection report" to the supply department and the pulp mill, to determine the purchase of origin. When necessary the pulp factory signed a procurement contract, and provide Yanluo apple producing procurement standard and Yanluo apple into the factory acceptance standard.
4.2 Yanluo Apple procurement
4.2.1 pulp factory Yanluo Apple purchaser quantitative procurement according to the production plan.
4.2.2 the first batch of trial machine products strictly control the quantity of purchasing.
4.3 verification of purchased apple Yanluo
4.3.1 procurement to plant Yanluo apple pulp factory, by the examiner in "inspection"
Yanluo Apple procurement control procedures
Ben: A
For inspection, fruit pulp factory, supply department personnel of special common weighing. Weighman according to the received quantity issued "acceptance certificate", the driver and the owner signed "acceptance certificate"; unqualified, the pulp factory managers reject or discount, discount deal, weighman at a discount after the number of issued "acceptance certificate", the driver and the owner of "acceptance of single sign".
4.3.2 beyond the purchasing plan to send the main Yanluo apple, apple reported by Yanluo administrator
Report to the director and the owner for consultation and disposal.
4.3.3 Yanluo Apple inspection dispute, by the pulp factory director award.
4.3.4 "acceptance form" filled out
"Acceptance certificate" must fill out the goods name, name, grade, quantity, unit price, discount, number, date, signature sign, in order to trace.
5. Related / supporting documents
5.1 "Yanluo apple pulp factory management measures"
5.2 "measurement and monitoring control procedures"
5.3 "Yanluo apple puree enterprise standard"
5.4 self inspection regulations
5.5 regulations for special inspection
6 quality records
6.1 "acceptance form""
6.2 "raw materials inspection report""