n v:
BB 1.14
(Tn c quan kim tra)
CNG HA X HI CH NGHA VIT NAM
c lp - T do - Hnh phc
BIN BNKim tra iu kin m bo cht lng
c s sn xut, gia cng, sang chai, ng gi thuc bo v thc vtCn c Quyt
nh s/ngy//ca...
..
I. THNG TIN CHUNG1. Ngy kim tra: .
2. Tn c s kim tra : ....
- a ch: ..
- in thoi: Fax: Email: ...
- Ngi i din : Chc v: .
3. Thnh phn on kim tra: ..
..
..
4. Sn phm sn xut: ...
II. NHM CH TIU NH GI:Ch tiuNi dung cn nh giKt qu kim tra Din gii
cc li v hnh ng khc phc
tMc li
NhNngNghim trng
INhm cc tiu ch v a im, nh xng, trang thit b
1a im
1.11Giy php u t/Giy chng nhn ng k kinh doanh [ ][ ]
1.22Giy chng nhn iu kin sn xut thuc BVTV[ ][ ]
1.33a im khu nh xng v kho thuc BVTV[ ][ ]
1.44Khong cch vi trng hc, bnh vin, ch.[ ][ ][ ]
1.55Khng b ngp nc[ ][ ][ ][ ]
2Nh xng, kho cha
2.16Thit k, xy dng [ ][ ][ ]
2.27B tr nh xng v kho cha[ ][ ][ ]
2.38B tr hng ha trong nh xng v kho cha[ ][ ][ ][ ]
2.49Quy trnh cng ngh sn xut, gia cng, sang chai, ng gi.[ ][ ][
]
2.510Trang thit b, dy chuyn sn xut[ ][ ][ ]
II Nhm cc tiu ch v h thng ph tr: H thng x l cht thi, Phng chng
chy n, bo v mi trng, v sinh nh xng
111H thng x l cht thi[ ][ ][ ]
212Phng chng chy n[ ][ ][ ][ ]
313Bo v mi trng[ ][ ][ ]
414An ton v sinh lao ng[ ][ ][ ][ ]
IIINhm cc tiu ch v nhn lc, trang b v s dng bo h lao ng
115Nhn lc[ ][ ][ ][ ]
316Bo h lao ng[ ][ ][ ]
IVNhm cc tiu ch v h thng qun l cht lng sn phm ca c s
117H thng qun l cht lng ca c s[ ][ ][ ][ ]
218Ni dung ghi nhn[ ][ ][ ]
319Cht lng ca sn phm[ ][ ][ ]
Tng s:
Ghi ch: Ch nh du X vo c xc nh
III. NHM CH TIU KHNG NH GI V L DO:
IV. LY MU (nu c) V CH NH CH TIU PHN TCH (km theo Bin bn ly
mu):
1. Thng tin v mu ly (loi mu; s lng mu; tnh trng bao gi, bo qun
mu...),
2. Ch nh ch tiu phn tch:
V. KIN CA ON KIM TRA:
1. Nhn xt ca on kim tra:
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2. xut xp loi c s:
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VI. KIN CA I DIN C S
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, ngy thng nm ..... , ngy thng nm .....I DIN C S C KIM TRA
TRNG ON KIM TRA
(K tn, ng du)
(K, ghi r h tn)HNG DN
Kim tra iu kin m bo cht lng
c s sn xut, gia cng, sang chai, ng gi thuc bo v thc vt
A. NH NGHA CC MC LI1. Li nghim trng: L sai lch so vi quy nh hoc
tiu chun hoc quy chun k thut gy nh hng n cht lng sn phm, tc ng xu n
mi trng, nh hng ti sc kho ngi tiu dng.
2. Li nng: L sai lch so vi tiu chun hoc quy chun k thut nu ko di
li ny s gy nh hng n cht lng sn phm nhng cha n mc nghim trng.
3. Li nh: L sai lch so vi tiu chun hoc quy chun k thut c th gy
nh hng n cht lng sn phm hoc gy tr ngi cho vic kim sot cht lng nhng
cha n mc nng.
B. PHN LOI:
- Loi A: Khng c li nng v nghim trng, c 1/3 li nng hoc c li nghim
trng.C. KIM TRA NH GI:
I. Nhm cc tiu ch v a im, nh xng v trang thit b
1. a im
1.1 Giy php u t/Giy chng nhn ng k kinh doanh v hot ng sn xut,
gia cng, sang chai, ng gi thuc BVTV
- t yu cu: C ng k ngnh ngh sn xut, gia cng, sang chai, ng gi
thuc bo v thc vt
- Li nng: ng k khng c ngnh ngh sn xut, gia cng, sang chai, ng gi
thuc bo v thc vt
1.2 Giy chng nhn iu kin sn xut thuc BVTV
- t yu cu: C Giy chng nhn iu kin sn xut thuc BVTV.
- Li nghim trng: Khng c Giy chng nhn iu kin sn xut thuc
BVTV.
1.3 a im khu nh xng v kho thuc BVTV:
- t yu cu: Nm trong khu cng nghip hoc c vn bn ng ca chnh quyn v
a im nm ngoi khu cng nghip; Nh xng v kho cha c tng bao ngn cch vi
bn ngoi.
- Li nghim trng: Nm ngoi khu cng nghip nhng khng c hoc c vn bn
khng ng ca chnh quyn m vn hot ng.
1.4 Khong cch vi trng hc, bnh vin, ch:
- t yu cu: Cch trng hc, bnh vin, ch ti thiu 200 m
- Li nh: Khng m bo khong cch vi mt trong cc yu cu trn
- Li nng: Gn st trng hc, bnh vin, ch.
1.5 Khng b ngp nc:- t yu cu: Khng b ngp trong mi tnh hung
- Li nh: B ngp trong mt vi tnh hung
- Li nng: Ngp trong ma ma l
- Li nghim trng: Ngp thng xuyn
2. Nh xng v kho cha
2.1 Thit k, xy dng
- t yu cu:
+ Nh xng: t tiu chun thit k, xy dng quy nh ti Tiu chun Vit Nam
TCVN: 2622/1995: Phng chy, chng chy cho nh v cng trnh - Yu cu thit
k; TCVN 4604/1988: X nghip cng nghip, nh sn xut - Tiu chun thit
k.
+ Vt liu xy dng nh xng, kho cha l vt liu cch nhit, khng bt la,
khng d chy; Khung nh c lm bng b tng hoc thp. Sn nh c lm bng vt liu
khng thm cht lng, bng phng khng trn trt, khng c khe nt v c g hay l
bao quanh chng trn; C k k hng cao t nht l 10 cm.+ Nh xng, kho cha
phi c li thot him v c ch dn r rng bng bin hiu, s ; Bn ngoi kho phi
c bin Cm la, ch to, mu .- Li nh: Khng c mt trong cc yu cu trn.
- Li nng: Khng c t hai yu cu tr ln.
2.2 B tr nh xng v kho cha
- t yu cu: Nh xng sn xut v kho cha phi ngn cch; Kho cha c khu
thnh phm v khu nguyn liu ring bit. - Li nh: Nh xng v kho cha c ngn
cch, nhng kho cha khng c khu thnh phm v khu nguyn liu ring.
- Li nng: Khng ngn cch, ring bit xng sn xut v kho
2.3 B tr hng ha trong nh xng, kho cha
- t yu cu: B tr, sp xp gn gng, hp l, phn loi theo nguy c, chy, n
v bo m tch ring cc thuc bo v thc vt c kh nng gy ra phn ng ha hc vi
nhau. Thuc BVTV trong kho phi sp xp trn cc k k hng cao t nht l 10
cm, cch tng t nht 20cm; xp ring bit thuc nguyn liu, thuc thnh phm;
li i chnh rng ti thiu 1,5 m thun li cho i li v cc hot ng: phng chy,
cha chy, kim tra, gim st;
- Li nh: Sp xp khng gn gng.
- Li nng: Li i chnh cht hp; Kho cha khng c k k hng.
- Li nghim trng: Khng m bo cc yu cu trn.
2.4 Quy trnh cng ngh sn xut, gia cng, sang chai, ng gi - t yu
cu: C quy trnh cng ngh sn xut, gia cng, sang chai, ng gi bo m cht
lng thuc BVTV, thc hin theo ng quy trnh.
- Li nh: C quy trnh cng ngh sn xut, gia cng, sang chai, ng gi bo
m cht lng thuc BVTV nhng khng y .
- Li nng: Khng c quy trnh cng ngh sn xut, gia cng, sang chai, ng
gi thuc BVTV hoc c quy trnh nhng khng ph hp.
2.5 Trang thit b, dy chuyn sn xut:
- t yu cu: C dy chuyn, cng ngh sn xut, gia cng thuc BVTV ph hp v
m bo cht lng thuc bo v thc vt ca c s sn xut ra, hot ng tt.
- Li nh: C 50% dy chuyn bn t ng.
- Li nng: Khng c dy chuyn, cng ngh sn xut, gia cng thuc BVTV ph
hp hoc c nhng khng hot ng c, hoc 100% th cng.
II. Nhm cc tiu ch v h thng ph tr: H thng x l cht thi, phng chng
chy n, bo v mi trng, an toan v sinh lao ng.
1. H thng x l cht thi
- t yu cu: Nh xng c h thng x l kh thi, nc thi, cht thi rn theo
ng quy nh v x l cht thi nguy hi hoc c hp ng thu gom x l cht thi rn
nguy hi i vi c s c cp php; Kho cha c h thng thng gi; c ni cha cht
thi nguy hi kn, ring bit vi khu sn xut.
- Li nng: C nhng khng y hoc hot ng khng bo m yu cu.
- Li nghim trng: Khng c hoc c nhng khng hot ng.
2. Phng chng chy n: - t yu cu: C phng n phng chng chy n c ph
duyt; C ni quy PCCC, tiu lnh, bin hiu cm la; C bin biu trng nguy
him in u lu, xng cho mu en trn nn trng trong hnh vung t lch c kch
thc nh quy nh ti thng t v qun l thuc bo v thc vt ca B NNN&PTNT;
C cc thit b, dng c phng chy v cha chy theo quy nh ca cng an PCCC,
ni thun tin khi s dng.
- Li nh: Thiu mt trong cc yu cu trn
- Li nng: Trang thit b PCCC v tr khng ph hp, khng vn hnh c
- Li nghim trng: Khng c
3. Bo v mi trng
- t yu cu: C s sn xut phi p dng h thng qun l mi trng theo tiu
chun ISO 14001 hoc tng ng; c Quyt nh ph duyt Bo co nh gi tc ng mi
trng (TM) hoc tng ng do c quan c thm quyn cp; phi c Bo co gim st mi
trng nh k theo quy nh.
- Li nng: Thiu mt trong cc yu cu trn
- Li nghim trng: Khng c
4. An ton v sinh lao ng:
- t yu cu: C Quy trnh v sinh nh xng, thit b v c thc hin theo ng
quy trnh; C bng ni quy v an ton ha cht, h thng bo hiu ph hp vi mc
nguy him ca ha cht; C phiu an ton ha cht ca tt c cc ha cht c lu tr;
C ni quy an ton lao ng, c khu vc ring bit thay cho cng nhn trc v
sau ca sn xut, c khu vc tm, ra, c nc sch v x phng.
- Li nh: Khng c mt trong nhng yu cu trn
- Li nng: Khng c Quy trnh v sinh nh xng, thit b v khng c ni quy
an ton lao ng.
- Li nghim trng: Khng c tt c nhng yu cu trn
III. Nhm cc tiu ch v nhn lc, bo h lao ng
1. Nhn lc:
- t yu cu:
+ Ngi trc tip qun l, iu hnh sn xut phai c trnh i hc tr ln thuc
chuyn ngnh ha hc, bo v thc vt, sinh hc;
+ Ngi trc tip qun l, iu hnh cc cn b lin quan trc tip n sn xut
thuc bo v thc vt phi co Giy chng nhn tp hun chuyn mn v thuc bo v
thc vt, an ton ha cht, v sinh lao ng va phng chy cha chy.
+ Ngi trc tip sn xut phi co Giy chng nhn tp hun chuyn mn v thuc
bo v thc vt; an ton ha cht, an ton v sinh lao ng; phng chng chy n;
c tp hun v quy trnh sn xut cc bin php phng nga, x l s c i vi thuc
bo v thc vt.
+ Th kho phi co Giy chng nhn tp hun chuyn mn v thuc bo v thc vt;
an ton ha cht, an ton v sinh lao ng; phng chy cha chy; vn chuyn v
bo qun thuc bo v thc vt.
+ Ngi trc tip qun l sn xut tham gia y lp tp hun kin thc chuyn mn
v vn bn php lut mi v thuc bo v thc vt do Chi cc bo v thc vt t chc
nh k hng nm.- Li nh: Khng c mt hoc hai trong nhng yu cu trn tr yu
cu ngi trc tip qun l, iu hnh sn xut phai c trnh i hc tr ln thuc
chuyn ngnh ha hc, bo v thc vt, sinh hc.
- Li nng: Khng c ba trong nhng yu cu trn tr ln tr yu cu ngi trc
tip qun l, iu hnh sn xut phi c trnh i hc tr ln thuc chuyn ngnh ha
hc, bo v thc vt, sinh hc.- Li nghim trng: Ngi trc tip qun l, iu hnh
sn xut khng c trnh i hc tr ln thuc chuyn ngnh ha hc, bo v thc vt,
sinh hc
2. Bo h lao ng
- t yu cu: C trang b v s dng trang thit b bo m an ton lao ng
(gng tay, khu trang, knh bo h mt, qun o bo h) khi tip xc vi thuc
BVTV.
- Li nh: C trang b nhng khng s dng (gng tay, khu trang)
- Li nng: Khng c cc trang b bo h lao ng.
IV. Nhm cc tiu ch v h thng qun l cht lng sn phm ca c s1. H thng
qun l cht lng ca c s:
- t yu cu: Thc hin theo tiu chun ISO, GMP hoc c phng kim nghim
kim tra cht lng sn phm hoc c hp ng kim tra cht lng vi phng th nghim
c nng lc kim tra cht lng thuc bo v thc vt, kim tra tt c cc l thuc
BVTV trc khi xut xng v c h s lu kt qu kim tra.
- Li nh: C b phn kim tra cht lng sn phm (c phng KCS) hoc c hp ng
kim tra cht lng vi phng th nghim c nng lc kim tra cht lng thuc bo v
thc vt kim tra cht lng cc l thuc trc khi xut xng nhng khng kim tra
y cht lng cc l thuc BVTV lc xut xng (h s lu kt qu kim tra khng y
).
- Li nng: C b phn kim tra cht lng sn phm nhng khng thc hin kim
tra cht lng cc l thuc trc khi xut xng (khng c h s lu).
- Li nghim trng: Khng c b phn kim tra cht lng sn phm v khng c hp
ng vi phng th nghim c nng lc kim tra cht lng thuc bo v thc vt kim
tra cht lng cc l thuc trc khi xut xng.2. Ni dung ghi nhn
- t yu cu: Nhn thuc bo v thc vt ghi ng quy nh.
- Li nh: C mt s ni dung ghi nhn khng ng quy nh.
- Li nng: Nhn ghi khng ng quy nh hoc khng ghi , ng cc ni dung bt
buc trn nhn chnh. Hoc nhn chnh ghi khng thng tin bt buc m khng c
nhn ph km theo.
3. Cht lng ca sn phm
- t yu cu: Thuc trong danh mc, thuc t yu cu cht lng theo quy nh
(nu c ly mu kim tra cht lng).
- Li nng: C thuc khng t cht lng.
- Li nghim trng: Sn xut, gia cng, sang chai, ng gi thuc ngoi
danh mc hoc thuc cm s dng ti Vit Nam.
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