供应商真伪及脆弱性风险分析

What is your raw material group supplied i.e. Fish, Molluscs, Crustaceans, and Poultry?供应商提供的是什么原料？例如提供的是鱼，软体动物，甲壳动物，或者是家禽。What is the country of origin of product?产品的原产地是？

Do you have food defence plan in place?工厂有食物防御计划吗？

How often do you test and review your own food defence plan?工厂多久测试和审查自己的食品防御计划？

How many steps are there in the supply chain to customer? Please can you also specify the name and location of each business involved?For example; Farmed → Agent → Customer This is 2 steps.

供应链中有几个步骤？请详细的描述一下所涉及到的环节的名称跟位置。比如：农场-代理商-消费者

What approval system do you have in place to assess the material?For example, BRC Certification, physical supplier audits.

有那些审核体系来评估原料。例如：BRC 证书，供应商的审核。

Are all suppliers and the raw materials including packaging risk assessed and approved ？(e.g. GMP/ HACCP /Quality etc.)

所有的供应商和原材料包括包装风险都经过评估和批准了吗？（如GMP 、HACCP 、质量等）

When selecting a raw material supplier, do you assess if the raw material supplier has a written food defence plan in place?

在选择原材料供应商时，是否对原材料供应商有无书面的食品防御计划进行评估？How often does the supplier review their raw material suppliers' food defence plans?供应商多久审查他们的原材料供应商的食品防御计划？

Do you have processes and/or procedures in place to ascertain if there are Political issues relating to the country of origin of ingredients?

如果出现一些关系到原产国的政策问题，工厂是否能通过一些方法或者程序来查证。Do you possess any third party certification relating to identity preservation?关于身份保护是否有任何第三方认证？

Please details testing frequency, scope and methods of finished products.

- Microbiological testing - Organoleptic testing - Speciation testing - Shelf life testing

请详细的描述一下对成品的测试频率，测试范围和测试方法。

- 微生物测试- 感官测试- 种别测试- 保质期测试

Can you trace product back to source?工厂能追溯到产品的来源吗？

1鱿鱼2中国3有4每年

5捕捞船-加工厂-消费者

6BRC 证书

13可以，产品追溯程序

7HACCP 验证

8是

9每年

10同CIQ 积极交流

11通过上海天祥质量技术服务有限公司

12he new BRC Standard Version 7 (clause 5.4.2) requires all the food manufacturers to carry out Vulnerability Assessment Questionnaire on all raw materials to assess the potential risk of adulteration or substitution. As a supplier to J. Sykes &Sons Ltd, we require you to provide information in regards to the vulnerability of your product supply chain within

questionnaire below to ensure the products you supply to us have not been subject to any adulteration or substitution.微生物测试，每批产品，细菌总数、大肠菌群、大肠杆菌、金黄色葡萄球菌、致病菌；

感官测试，每批；外观、气味、杂质，目视观察化验室检测

种别测试：未明确意思

保质期测试：每种产品，前期每三个月测试一次，后期每个月测试一次。检测微生Please complete all questions for each product supplied to J. Sykes & Sons Ltd. as much details as possible and send any relevant documents. Once the form is completed please return it via email