2023年8月(yue)9日，山東(dong)省市場(chang)監督管(guan)理(li)局對山東(dong)子庭酒(jiu)店管(guan)理(li)有限(xian)公(gong)司（齊(qi)魯(lu)(lu)師(shi)范學院(yuan)章(zhang)丘校(xiao)區第(di)一(yi)餐(can)(can)廳）進行(xing)管(guan)理(li)體(ti)系獲證(zheng)組(zu)織(zhi)認(ren)(ren)(ren)證(zheng)結果檢(jian)查(cha)時(shi)發現，當(dang)事人(ren)(ren)在對該山東(dong)子庭酒(jiu)店管(guan)理(li)有限(xian)公(gong)司進行(xing)HACCP認(ren)(ren)(ren)證(zheng)時(shi)存在問(wen)題1：認(ren)(ren)(ren)證(zheng)證(zheng)書獲證(zheng)組(zu)織(zhi)名稱(cheng)與(yu)營業(ye)執(zhi)照(zhao)不一(yi)致、認(ren)(ren)(ren)證(zheng)證(zheng)書范圍(wei)業(ye)態描述有誤、認(ren)(ren)(ren)證(zheng)證(zheng)書生產(chan)車間(jian)/場(chang)所地址未明確(que)到樓層，問(wen)題2：查(cha)2021年再認(ren)(ren)(ren)證(zheng)審(shen)核報(bao)告、2022年監督審(shen)核報(bao)告，兩報(bao)告明確(que)的(de)體(ti)系有效員(yuan)工(gong)數25人(ren)(ren)，檢(jian)查(cha)組(zu)與(yu)項目負責人(ren)(ren)婁經(jing)理(li)交流：介紹實際人(ren)(ren)數90人(ren)(ren)并提(ti)供齊(qi)魯(lu)(lu)師(shi)范學院(yuan)第(di)一(yi)餐(can)(can)廳員(yuan)工(gong)人(ren)(ren)數證(zheng)明：餐(can)(can)飲(yin)服務人(ren)(ren)員(yuan)為90人(ren)(ren)等(deng)問(wen)題。
違法事實
2023年(nian)(nian)(nian)8月(yue)(yue)(yue)(yue)9日(ri)(ri)(ri)，山(shan)(shan)(shan)東(dong)省市(shi)場(chang)(chang)監(jian)(jian)(jian)(jian)督管(guan)理(li)(li)(li)(li)(li)局(ju)(ju)(ju)對(dui)(dui)(dui)(dui)山(shan)(shan)(shan)東(dong)子(zi)庭(ting)酒(jiu)店管(guan)理(li)(li)(li)(li)(li)有(you)(you)(you)限(xian)公(gong)(gong)司(si)（齊(qi)魯(lu)師(shi)(shi)范(fan)學(xue)院(yuan)章(zhang)丘校(xiao)區第(di)一(yi)(yi)(yi)(yi)餐廳(ting)(ting)）進(jin)(jin)(jin)行(xing)(xing)(xing)(xing)(xing)管(guan)理(li)(li)(li)(li)(li)體(ti)(ti)系(xi)獲(huo)證(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)組(zu)織(zhi)(zhi)認(ren)(ren)(ren)(ren)(ren)證(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)結(jie)果(guo)檢(jian)(jian)(jian)(jian)查(cha)(cha)時發(fa)現(xian)(xian)(xian)，當(dang)(dang)事(shi)(shi)(shi)(shi)人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)在(zai)對(dui)(dui)(dui)(dui)該(gai)山(shan)(shan)(shan)東(dong)子(zi)庭(ting)酒(jiu)店管(guan)理(li)(li)(li)(li)(li)有(you)(you)(you)限(xian)公(gong)(gong)司(si)進(jin)(jin)(jin)行(xing)(xing)(xing)(xing)(xing)HACCP認(ren)(ren)(ren)(ren)(ren)證(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)時存在(zai)問(wen)(wen)(wen)(wen)題(ti)(ti)1：認(ren)(ren)(ren)(ren)(ren)證(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)證(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)書(shu)(shu)(shu)獲(huo)證(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)組(zu)織(zhi)(zhi)名稱與(yu)營業(ye)(ye)執照(zhao)不(bu)一(yi)(yi)(yi)(yi)致、認(ren)(ren)(ren)(ren)(ren)證(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)證(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)書(shu)(shu)(shu)范(fan)圍(wei)業(ye)(ye)態描(miao)述(shu)(shu)(shu)有(you)(you)(you)誤、認(ren)(ren)(ren)(ren)(ren)證(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)證(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)書(shu)(shu)(shu)生產車間/場(chang)(chang)所地址未明(ming)確(que)到樓層，問(wen)(wen)(wen)(wen)題(ti)(ti)2：查(cha)(cha)2021年(nian)(nian)(nian)再(zai)(zai)認(ren)(ren)(ren)(ren)(ren)證(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)審(shen)(shen)(shen)核(he)(he)(he)(he)(he)(he)報告、2022年(nian)(nian)(nian)監(jian)(jian)(jian)(jian)督審(shen)(shen)(shen)核(he)(he)(he)(he)(he)(he)報告，兩(liang)報告明(ming)確(que)的(de)(de)體(ti)(ti)系(xi)有(you)(you)(you)效員(yuan)工(gong)(gong)數(shu)(shu)(shu)(shu)(shu)(shu)(shu)(shu)(shu)25人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)，檢(jian)(jian)(jian)(jian)查(cha)(cha)組(zu)與(yu)項目負責人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)婁(lou)經(jing)理(li)(li)(li)(li)(li)交流(liu)：介(jie)紹實(shi)(shi)(shi)際(ji)(ji)人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)數(shu)(shu)(shu)(shu)(shu)(shu)(shu)(shu)(shu)90人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)并(bing)提(ti)供齊(qi)魯(lu)師(shi)(shi)范(fan)學(xue)院(yuan)第(di)一(yi)(yi)(yi)(yi)餐廳(ting)(ting)員(yuan)工(gong)(gong)人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)數(shu)(shu)(shu)(shu)(shu)(shu)(shu)(shu)(shu)證(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)明(ming)：餐飲服務(wu)人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)員(yuan)為(wei)(wei)90人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)等問(wen)(wen)(wen)(wen)題(ti)(ti)（詳見檢(jian)(jian)(jian)(jian)查(cha)(cha)結(jie)果(guo)確(que)認(ren)(ren)(ren)(ren)(ren)表(biao)）。2023年(nian)(nian)(nian)10月(yue)(yue)(yue)(yue)26日(ri)(ri)(ri)質(zhi)量(liang)科將(jiang)問(wen)(wen)(wen)(wen)題(ti)(ti)線索進(jin)(jin)(jin)行(xing)(xing)(xing)(xing)(xing)移交。我(wo)局(ju)(ju)(ju)執法(fa)人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)員(yuan)于(yu)2023年(nian)(nian)(nian)11月(yue)(yue)(yue)(yue)1日(ri)(ri)(ri)對(dui)(dui)(dui)(dui)山(shan)(shan)(shan)東(dong)子(zi)庭(ting)酒(jiu)店管(guan)理(li)(li)(li)(li)(li)有(you)(you)(you)限(xian)公(gong)(gong)司(si)（齊(qi)魯(lu)師(shi)(shi)范(fan)學(xue)院(yuan)章(zhang)丘校(xiao)區第(di)一(yi)(yi)(yi)(yi)餐廳(ting)(ting)）進(jin)(jin)(jin)行(xing)(xing)(xing)(xing)(xing)了檢(jian)(jian)(jian)(jian)查(cha)(cha)，發(fa)現(xian)(xian)(xian)該(gai)公(gong)(gong)司(si)同時取(qu)得了危害(hai)(hai)分(fen)析與(yu)關(guan)鍵控(kong)制點（HACCP）體(ti)(ti)系(xi)認(ren)(ren)(ren)(ren)(ren)證(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)證(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)書(shu)(shu)(shu)（證(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)書(shu)(shu)(shu)號：247HACCP1900001）、環(huan)(huan)境管(guan)理(li)(li)(li)(li)(li)體(ti)(ti)系(xi)認(ren)(ren)(ren)(ren)(ren)證(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)證(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)書(shu)(shu)(shu)（證(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)書(shu)(shu)(shu)號：24721E20071R1S）、職業(ye)(ye)健康(kang)安全(quan)管(guan)理(li)(li)(li)(li)(li)體(ti)(ti)系(xi)認(ren)(ren)(ren)(ren)(ren)證(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)證(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)書(shu)(shu)(shu)（證(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)書(shu)(shu)(shu)號：24721S10074R1S），認(ren)(ren)(ren)(ren)(ren)證(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)機(ji)構(gou)：山(shan)(shan)(shan)東(dong)誠標認(ren)(ren)(ren)(ren)(ren)證(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)技術有(you)(you)(you)限(xian)公(gong)(gong)司(si)；該(gai)餐廳(ting)(ting)共(gong)有(you)(you)(you)食(shi)品(pin)售賣窗口37個(ge)，從業(ye)(ye)人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)員(yuan)90人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)；經(jing)對(dui)(dui)(dui)(dui)當(dang)(dang)事(shi)(shi)(shi)(shi)人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)2021年(nian)(nian)(nian)再(zai)(zai)認(ren)(ren)(ren)(ren)(ren)證(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)、2022年(nian)(nian)(nian)監(jian)(jian)(jian)(jian)督一(yi)(yi)(yi)(yi)審(shen)(shen)(shen)核(he)(he)(he)(he)(he)(he)檔(dang)案(an)檢(jian)(jian)(jian)(jian)查(cha)(cha)發(fa)現(xian)(xian)(xian)，當(dang)(dang)事(shi)(shi)(shi)(shi)人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)出(chu)具(ju)的(de)(de)認(ren)(ren)(ren)(ren)(ren)證(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)審(shen)(shen)(shen)核(he)(he)(he)(he)(he)(he)報告明(ming)確(que)的(de)(de)體(ti)(ti)系(xi)有(you)(you)(you)效員(yuan)工(gong)(gong)數(shu)(shu)(shu)(shu)(shu)(shu)(shu)(shu)(shu)為(wei)(wei)25人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)，與(yu)實(shi)(shi)(shi)際(ji)(ji)員(yuan)工(gong)(gong)數(shu)(shu)(shu)(shu)(shu)(shu)(shu)(shu)(shu)90人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)不(bu)符(fu)，省市(shi)場(chang)(chang)監(jian)(jian)(jian)(jian)管(guan)局(ju)(ju)(ju)檢(jian)(jian)(jian)(jian)查(cha)(cha)發(fa)現(xian)(xian)(xian)的(de)(de)問(wen)(wen)(wen)(wen)題(ti)(ti)1當(dang)(dang)事(shi)(shi)(shi)(shi)人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)已經(jing)于(yu)2023年(nian)(nian)(nian)8月(yue)(yue)(yue)(yue)25日(ri)(ri)(ri)對(dui)(dui)(dui)(dui)證(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)書(shu)(shu)(shu)進(jin)(jin)(jin)行(xing)(xing)(xing)(xing)(xing)更(geng)正，并(bing)暫(zan)停了該(gai)公(gong)(gong)司(si)的(de)(de)上(shang)述(shu)(shu)(shu)3個(ge)證(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)書(shu)(shu)(shu)、問(wen)(wen)(wen)(wen)題(ti)(ti)2當(dang)(dang)事(shi)(shi)(shi)(shi)人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)已經(jing)于(yu)2023年(nian)(nian)(nian)9月(yue)(yue)(yue)(yue)5日(ri)(ri)(ri)至(zhi)(zhi)6日(ri)(ri)(ri)進(jin)(jin)(jin)行(xing)(xing)(xing)(xing)(xing)證(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)書(shu)(shu)(shu)恢復(fu)、補充和(he)(he)(he)監(jian)(jian)(jian)(jian)督二現(xian)(xian)(xian)場(chang)(chang)審(shen)(shen)(shen)核(he)(he)(he)(he)(he)(he)，并(bing)于(yu)9月(yue)(yue)(yue)(yue)26日(ri)(ri)(ri)對(dui)(dui)(dui)(dui)證(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)書(shu)(shu)(shu)進(jin)(jin)(jin)行(xing)(xing)(xing)(xing)(xing)了恢復(fu)，體(ti)(ti)系(xi)覆蓋有(you)(you)(you)效員(yuan)工(gong)(gong)數(shu)(shu)(shu)(shu)(shu)(shu)(shu)(shu)(shu)變更(geng)為(wei)(wei)90人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)。2023年(nian)(nian)(nian)11月(yue)(yue)(yue)(yue)8日(ri)(ri)(ri)執法(fa)人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)員(yuan)對(dui)(dui)(dui)(dui)餐廳(ting)(ting)經(jing)理(li)(li)(li)(li)(li)婁(lou)軍(jun)關(guan)于(yu)當(dang)(dang)事(shi)(shi)(shi)(shi)人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)在(zai)該(gai)公(gong)(gong)司(si)開展認(ren)(ren)(ren)(ren)(ren)證(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)時的(de)(de)有(you)(you)(you)關(guan)情(qing)(qing)(qing)(qing)況(kuang)進(jin)(jin)(jin)行(xing)(xing)(xing)(xing)(xing)了調(diao)查(cha)(cha)詢(xun)問(wen)(wen)(wen)(wen)，并(bing)提(ti)取(qu)了相關(guan)證(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)據材(cai)料。經(jing)檢(jian)(jian)(jian)(jian)查(cha)(cha)調(diao)查(cha)(cha)，初步確(que)認(ren)(ren)(ren)(ren)(ren)檢(jian)(jian)(jian)(jian)查(cha)(cha)結(jie)果(guo)確(que)認(ren)(ren)(ren)(ren)(ren)表(biao)中(zhong)所描(miao)述(shu)(shu)(shu)的(de)(de)問(wen)(wen)(wen)(wen)題(ti)(ti)與(yu)實(shi)(shi)(shi)際(ji)(ji)情(qing)(qing)(qing)(qing)況(kuang)一(yi)(yi)(yi)(yi)致。2023年(nian)(nian)(nian)11月(yue)(yue)(yue)(yue)9日(ri)(ri)(ri)，我(wo)局(ju)(ju)(ju)執法(fa)人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)員(yuan)對(dui)(dui)(dui)(dui)當(dang)(dang)事(shi)(shi)(shi)(shi)人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)的(de)(de)法(fa)定代表(biao)人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)于(yu)志忠進(jin)(jin)(jin)行(xing)(xing)(xing)(xing)(xing)了調(diao)查(cha)(cha)詢(xun)問(wen)(wen)(wen)(wen)，并(bing)提(ti)取(qu)了相關(guan)證(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)據材(cai)料。經(jing)查(cha)(cha)，當(dang)(dang)事(shi)(shi)(shi)(shi)人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)與(yu)山(shan)(shan)(shan)東(dong)子(zi)庭(ting)酒(jiu)店管(guan)理(li)(li)(li)(li)(li)有(you)(you)(you)限(xian)公(gong)(gong)司(si)于(yu)2021年(nian)(nian)(nian)11月(yue)(yue)(yue)(yue)29日(ri)(ri)(ri)簽訂(ding)(ding)了HACCP、環(huan)(huan)境、職業(ye)(ye)健康(kang)管(guan)理(li)(li)(li)(li)(li)體(ti)(ti)系(xi)再(zai)(zai)認(ren)(ren)(ren)(ren)(ren)證(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)服務(wu)合同；2021年(nian)(nian)(nian)12月(yue)(yue)(yue)(yue)16日(ri)(ri)(ri)至(zhi)(zhi)17日(ri)(ri)(ri)進(jin)(jin)(jin)行(xing)(xing)(xing)(xing)(xing)了再(zai)(zai)認(ren)(ren)(ren)(ren)(ren)證(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)審(shen)(shen)(shen)核(he)(he)(he)(he)(he)(he)，2022年(nian)(nian)(nian)1月(yue)(yue)(yue)(yue)2日(ri)(ri)(ri)頒發(fa)了證(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)書(shu)(shu)(shu)；2022年(nian)(nian)(nian)12月(yue)(yue)(yue)(yue)10日(ri)(ri)(ri)至(zhi)(zhi)11日(ri)(ri)(ri)進(jin)(jin)(jin)行(xing)(xing)(xing)(xing)(xing)了監(jian)(jian)(jian)(jian)督一(yi)(yi)(yi)(yi)審(shen)(shen)(shen)核(he)(he)(he)(he)(he)(he)，審(shen)(shen)(shen)核(he)(he)(he)(he)(he)(he)結(jie)論：合格；2023年(nian)(nian)(nian)8月(yue)(yue)(yue)(yue)25日(ri)(ri)(ri)因人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)數(shu)(shu)(shu)(shu)(shu)(shu)(shu)(shu)(shu)不(bu)符(fu)原因暫(zan)停證(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)書(shu)(shu)(shu)；2023年(nian)(nian)(nian)9月(yue)(yue)(yue)(yue)5日(ri)(ri)(ri)至(zhi)(zhi)6日(ri)(ri)(ri)進(jin)(jin)(jin)行(xing)(xing)(xing)(xing)(xing)了監(jian)(jian)(jian)(jian)督二、 暫(zan)停恢復(fu)、補充審(shen)(shen)(shen)核(he)(he)(he)(he)(he)(he)，并(bing)于(yu)9月(yue)(yue)(yue)(yue)26日(ri)(ri)(ri)對(dui)(dui)(dui)(dui)證(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)書(shu)(shu)(shu)進(jin)(jin)(jin)行(xing)(xing)(xing)(xing)(xing)了恢復(fu)。當(dang)(dang)事(shi)(shi)(shi)(shi)人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)與(yu)獲(huo)證(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)組(zu)織(zhi)(zhi)簽訂(ding)(ding)的(de)(de)再(zai)(zai)認(ren)(ren)(ren)(ren)(ren)證(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)合同條款(kuan)(kuan)1.4擬(ni)(ni)認(ren)(ren)(ren)(ren)(ren)證(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)范(fan)圍(wei)內(nei)人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)數(shu)(shu)(shu)(shu)(shu)(shu)(shu)(shu)(shu)：25人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)。2021年(nian)(nian)(nian)12月(yue)(yue)(yue)(yue)16日(ri)(ri)(ri)至(zhi)(zhi)17日(ri)(ri)(ri)進(jin)(jin)(jin)行(xing)(xing)(xing)(xing)(xing)了再(zai)(zai)認(ren)(ren)(ren)(ren)(ren)證(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)審(shen)(shen)(shen)核(he)(he)(he)(he)(he)(he)（再(zai)(zai)認(ren)(ren)(ren)(ren)(ren)證(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)審(shen)(shen)(shen)核(he)(he)(he)(he)(he)(he)/檢(jian)(jian)(jian)(jian)查(cha)(cha)計(ji)劃(hua)條款(kuan)(kuan)7審(shen)(shen)(shen)核(he)(he)(he)(he)(he)(he)人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)日(ri)(ri)(ri)數(shu)(shu)(shu)(shu)(shu)(shu)(shu)(shu)(shu)要求(qiu):總人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)日(ri)(ri)(ri)數(shu)(shu)(shu)(shu)(shu)(shu)(shu)(shu)(shu)：8.33、現(xian)(xian)(xian)場(chang)(chang)人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)日(ri)(ri)(ri)：6.39、審(shen)(shen)(shen)核(he)(he)(he)(he)(he)(he)天數(shu)(shu)(shu)(shu)(shu)(shu)(shu)(shu)(shu)：2.0天、體(ti)(ti)系(xi)人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)數(shu)(shu)(shu)(shu)(shu)(shu)(shu)(shu)(shu)：25人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)；再(zai)(zai)認(ren)(ren)(ren)(ren)(ren)證(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)審(shen)(shen)(shen)核(he)(he)(he)(he)(he)(he)報告條款(kuan)(kuan)1.5.2審(shen)(shen)(shen)核(he)(he)(he)(he)(he)(he)具(ju)體(ti)(ti)情(qing)(qing)(qing)(qing)況(kuang)概述(shu)(shu)(shu)：受(shou)審(shen)(shen)(shen)核(he)(he)(he)(he)(he)(he)方(fang)基本情(qing)(qing)(qing)(qing)況(kuang)中(zhong)明(ming)確(que)的(de)(de)體(ti)(ti)系(xi)人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)數(shu)(shu)(shu)(shu)(shu)(shu)(shu)(shu)(shu)25人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)）、2022年(nian)(nian)(nian)12月(yue)(yue)(yue)(yue)10日(ri)(ri)(ri)至(zhi)(zhi)11日(ri)(ri)(ri)進(jin)(jin)(jin)行(xing)(xing)(xing)(xing)(xing)了監(jian)(jian)(jian)(jian)督一(yi)(yi)(yi)(yi)審(shen)(shen)(shen)核(he)(he)(he)(he)(he)(he)（監(jian)(jian)(jian)(jian)督一(yi)(yi)(yi)(yi)審(shen)(shen)(shen)核(he)(he)(he)(he)(he)(he)/檢(jian)(jian)(jian)(jian)查(cha)(cha)計(ji)劃(hua)條款(kuan)(kuan)7審(shen)(shen)(shen)核(he)(he)(he)(he)(he)(he)人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)日(ri)(ri)(ri)數(shu)(shu)(shu)(shu)(shu)(shu)(shu)(shu)(shu)要求(qiu):總人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)日(ri)(ri)(ri)數(shu)(shu)(shu)(shu)(shu)(shu)(shu)(shu)(shu)：7.17、現(xian)(xian)(xian)場(chang)(chang)人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)日(ri)(ri)(ri)：4.31、審(shen)(shen)(shen)核(he)(he)(he)(he)(he)(he)天數(shu)(shu)(shu)(shu)(shu)(shu)(shu)(shu)(shu)：2.0天、體(ti)(ti)系(xi)人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)數(shu)(shu)(shu)(shu)(shu)(shu)(shu)(shu)(shu)：25人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)；出(chu)具(ju)的(de)(de)監(jian)(jian)(jian)(jian)督1審(shen)(shen)(shen)核(he)(he)(he)(he)(he)(he)報告條款(kuan)(kuan)1.5.2審(shen)(shen)(shen)核(he)(he)(he)(he)(he)(he)具(ju)體(ti)(ti)情(qing)(qing)(qing)(qing)況(kuang)概述(shu)(shu)(shu)：受(shou)審(shen)(shen)(shen)核(he)(he)(he)(he)(he)(he)方(fang)基本情(qing)(qing)(qing)(qing)況(kuang)中(zhong)明(ming)確(que)的(de)(de)體(ti)(ti)系(xi)人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)數(shu)(shu)(shu)(shu)(shu)(shu)(shu)(shu)(shu)：25人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)）。經(jing)我(wo)局(ju)(ju)(ju)對(dui)(dui)(dui)(dui)獲(huo)證(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)組(zu)織(zhi)(zhi)山(shan)(shan)(shan)東(dong)子(zi)庭(ting)酒(jiu)店管(guan)理(li)(li)(li)(li)(li)有(you)(you)(you)限(xian)公(gong)(gong)司(si)（齊(qi)魯(lu)師(shi)(shi)范(fan)學(xue)院(yuan)章(zhang)丘校(xiao)區第(di)一(yi)(yi)(yi)(yi)餐廳(ting)(ting)）進(jin)(jin)(jin)行(xing)(xing)(xing)(xing)(xing)檢(jian)(jian)(jian)(jian)查(cha)(cha)調(diao)查(cha)(cha)確(que)認(ren)(ren)(ren)(ren)(ren)，山(shan)(shan)(shan)東(dong)子(zi)庭(ting)酒(jiu)店管(guan)理(li)(li)(li)(li)(li)有(you)(you)(you)限(xian)公(gong)(gong)司(si)（齊(qi)魯(lu)師(shi)(shi)范(fan)學(xue)院(yuan)章(zhang)丘校(xiao)區第(di)一(yi)(yi)(yi)(yi)餐廳(ting)(ting)）自2021年(nian)(nian)(nian)12月(yue)(yue)(yue)(yue)份至(zhi)(zhi)今共(gong)有(you)(you)(you)從業(ye)(ye)人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)員(yuan)90人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)，餐廳(ting)(ting)售賣窗口37個(ge)。當(dang)(dang)事(shi)(shi)(shi)(shi)人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)在(zai)進(jin)(jin)(jin)行(xing)(xing)(xing)(xing)(xing)再(zai)(zai)認(ren)(ren)(ren)(ren)(ren)證(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)審(shen)(shen)(shen)核(he)(he)(he)(he)(he)(he)和(he)(he)(he)監(jian)(jian)(jian)(jian)督一(yi)(yi)(yi)(yi)審(shen)(shen)(shen)核(he)(he)(he)(he)(he)(he)時未認(ren)(ren)(ren)(ren)(ren)真核(he)(he)(he)(he)(he)(he)實(shi)(shi)(shi)獲(huo)證(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)組(zu)織(zhi)(zhi)有(you)(you)(you)效員(yuan)工(gong)(gong)數(shu)(shu)(shu)(shu)(shu)(shu)(shu)(shu)(shu)，再(zai)(zai)認(ren)(ren)(ren)(ren)(ren)證(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)和(he)(he)(he)監(jian)(jian)(jian)(jian)督一(yi)(yi)(yi)(yi)《審(shen)(shen)(shen)核(he)(he)(he)(he)(he)(he)方(fang)案(an)策劃(hua)表(biao)》中(zhong)人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)日(ri)(ri)(ri)數(shu)(shu)(shu)(shu)(shu)(shu)(shu)(shu)(shu)確(que)定僅按照(zhao)獲(huo)證(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)組(zu)織(zhi)(zhi)再(zai)(zai)認(ren)(ren)(ren)(ren)(ren)證(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)申請時提(ti)報的(de)(de)員(yuan)工(gong)(gong)數(shu)(shu)(shu)(shu)(shu)(shu)(shu)(shu)(shu)量(liang)25人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)核(he)(he)(he)(he)(he)(he)算(suan)擬(ni)(ni)定了審(shen)(shen)(shen)核(he)(he)(he)(he)(he)(he)時間，現(xian)(xian)(xian)場(chang)(chang)審(shen)(shen)(shen)核(he)(he)(he)(he)(he)(he)人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)日(ri)(ri)(ri)數(shu)(shu)(shu)(shu)(shu)(shu)(shu)(shu)(shu)分(fen)別為(wei)(wei)6.39和(he)(he)(he)4.31，兩(liang)次審(shen)(shen)(shen)核(he)(he)(he)(he)(he)(he)分(fen)別派出(chu)審(shen)(shen)(shen)核(he)(he)(he)(he)(he)(he)員(yuan)數(shu)(shu)(shu)(shu)(shu)(shu)(shu)(shu)(shu)量(liang)為(wei)(wei)3人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)和(he)(he)(he)2人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)，實(shi)(shi)(shi)際(ji)(ji)審(shen)(shen)(shen)核(he)(he)(he)(he)(he)(he)天數(shu)(shu)(shu)(shu)(shu)(shu)(shu)(shu)(shu)均為(wei)(wei)2天，并(bing)在(zai)現(xian)(xian)(xian)場(chang)(chang)審(shen)(shen)(shen)核(he)(he)(he)(he)(he)(he)活動中(zhong)執行(xing)(xing)(xing)(xing)(xing)了該(gai)審(shen)(shen)(shen)核(he)(he)(he)(he)(he)(he)時間。按照(zhao)實(shi)(shi)(shi)際(ji)(ji)管(guan)理(li)(li)(li)(li)(li)體(ti)(ti)系(xi)覆蓋人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)數(shu)(shu)(shu)(shu)(shu)(shu)(shu)(shu)(shu)90人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)，根據認(ren)(ren)(ren)(ren)(ren)證(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)規則(ze)及當(dang)(dang)事(shi)(shi)(shi)(shi)人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)《審(shen)(shen)(shen)核(he)(he)(he)(he)(he)(he)方(fang)案(an)策劃(hua)表(biao)》中(zhong)的(de)(de)計(ji)算(suan)公(gong)(gong)式進(jin)(jin)(jin)行(xing)(xing)(xing)(xing)(xing)核(he)(he)(he)(he)(he)(he)算(suan)后，應(ying)(ying)確(que)定的(de)(de)現(xian)(xian)(xian)場(chang)(chang)審(shen)(shen)(shen)核(he)(he)(he)(he)(he)(he)人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)日(ri)(ri)(ri)數(shu)(shu)(shu)(shu)(shu)(shu)(shu)(shu)(shu)分(fen)別為(wei)(wei)9.88和(he)(he)(he)5.45，現(xian)(xian)(xian)場(chang)(chang)審(shen)(shen)(shen)核(he)(he)(he)(he)(he)(he)天數(shu)(shu)(shu)(shu)(shu)(shu)(shu)(shu)(shu)應(ying)(ying)為(wei)(wei)3.33和(he)(he)(he)2.72天，當(dang)(dang)事(shi)(shi)(shi)(shi)人(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)實(shi)(shi)(shi)際(ji)(ji)現(xian)(xian)(xian)場(chang)(chang)審(shen)(shen)(shen)核(he)(he)(he)(he)(he)(he)天數(shu)(shu)(shu)(shu)(shu)(shu)(shu)(shu)(shu)明(ming)顯少(shao)于(yu)認(ren)(ren)(ren)(ren)(ren)證(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)規則(ze)規定的(de)(de)應(ying)(ying)審(shen)(shen)(shen)核(he)(he)(he)(he)(he)(he)天數(shu)(shu)(shu)(shu)(shu)(shu)(shu)(shu)(shu)，上(shang)述(shu)(shu)(shu)行(xing)(xing)(xing)(xing)(xing)為(wei)(wei)遺(yi)漏了《危害(hai)(hai)分(fen)析與(yu)關(guan)鍵控(kong)制點（HACCP）體(ti)(ti)系(xi)認(ren)(ren)(ren)(ren)(ren)證(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)實(shi)(shi)(shi)施規則(ze)》5.3.6及《質(zhi)量(liang)管(guan)理(li)(li)(li)(li)(li)體(ti)(ti)系(xi)認(ren)(ren)(ren)(ren)(ren)證(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)規則(ze)》（國家認(ren)(ren)(ren)(ren)(ren)監(jian)(jian)(jian)(jian)委2016 年(nian)(nian)(nian)第(di) 20 號）4.2.1.1及9.2的(de)(de)程序要求(qiu)。達不(bu)到認(ren)(ren)(ren)(ren)(ren)證(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)規則(ze)規定的(de)(de)最少(shao)審(shen)(shen)(shen)核(he)(he)(he)(he)(he)(he)時間。
聲明：本(ben)文內容根(gen)據信用中國網站編輯(ji)，具體(ti)情況以官方說明為準
當前位置：
證書樣本 
