Where production is entrusted, the entrusting party and the entrusted party shall file with the feed management department of the local provincial people's government respectively. Article 5 The feed management department of the people's government at or above the county level shall formulate an annual supervision and inspection plan to supervise and inspect the implementation of this Code by enterprises. Chapter II Procurement and Management of Raw Materials Article 6 An enterprise shall strengthen the procurement management of feed raw materials, single feed, feed additives, pharmaceutical feed additives, additive premixed feed and concentrated feed (hereinafter referred to as raw materials), comprehensively evaluate the qualifications and product quality assurance capabilities of raw material manufacturers and distributors (hereinafter referred to as suppliers), establish a supplier evaluation and re-evaluation system, compile a list of qualified suppliers, and fill in and keep supplier evaluation records:
(1) The supplier evaluation and re-evaluation system shall specify the supplier evaluation and re-evaluation process, evaluation contents, evaluation standards, evaluation records, etc.
(2) For purchasing from raw material production enterprises, the supplier evaluation record shall include the name and production address of the production enterprise, contact information, license certificate number (to be filled in when evaluating single feed, feed additive, drug feed additive, additive premix feed and concentrated feed production enterprises), general name of raw materials and commodity name, evaluation content, evaluation conclusion, evaluation date, evaluator and other information;
(3) For purchasing from raw material distributors, the supplier evaluation record shall include the distributor's name and registered address, contact information, business license registration number, common name of raw materials and commodity name, evaluation content, evaluation conclusion, evaluation date, evaluator and other information;
(4) The list of qualified suppliers shall include information such as supplier name, generic name of raw materials and commodities, license number (to be filled in when the supplier is a single feed, feed additive, pharmaceutical feed additive, additive premix feed and concentrated feed manufacturer), and evaluation date.
Where an enterprise uniformly purchases raw materials for use by its branches, the branches shall copy and keep the list of qualified suppliers and supplier evaluation records specified in the preceding paragraph. Article 7 An enterprise shall establish a system and standards for raw material procurement and acceptance, and inspect or test the purchased raw materials batch by batch:
(1) The raw material procurement acceptance system shall specify the procurement acceptance process, inspection requirements, inspection requirements, raw material acceptance standards, disposal of unqualified raw materials, inspection records, etc.
(2) The acceptance standard of raw materials should specify the generic name of raw materials, the acceptance value of principal component indicators, and the acceptance value of health indicators. , the acceptance value of health indicators should comply with the provisions of relevant laws and regulations and national and industry standards;
(3) Where an enterprise purchases domestically produced single feed, feed additive, pharmaceutical feed additive, additive premixed feed and concentrated feed with administrative license, it shall check the license certificate number and product quality inspection certificate batch by batch, fill in and keep the inspection records; The inspection records shall include the general name of raw materials, production enterprise, production date, inspection contents, inspection results, inspectors and other information; If there is no license certificate number and product quality inspection certificate, or the license certificate number after inspection is false, it shall not be accepted or used;
(4) Where an enterprise purchases imported single feed, feed additives, pharmaceutical feed additives, additive premixed feed and concentrated feed that have been registered or registered for management, it shall check the number of the import license documents one by one, fill in and keep the inspection records; The inspection records shall include the general name of raw materials, production enterprise, production date, inspection contents, inspection results, inspectors and other information; If the import license has no document number, or the document number of the import license is false after inspection, it shall not be accepted or used;
(5) If an enterprise purchases raw materials that do not require administrative license, it shall check the quality inspection reports of the batch of raw materials provided by suppliers one by one according to the raw material acceptance standards; If there is no quality inspection report, the enterprise shall conduct self-inspection or entrust inspection on the main component indexes of raw materials batch by batch; Those that do not meet the acceptance criteria for raw materials shall not be accepted or used; Raw material quality inspection reports, self-inspection results and entrusted inspection reports shall be filed;
(6) An enterprise shall select at least five kinds of raw materials every three months, test its main health indicators by itself or entrust a qualified institution, evaluate the safety of raw materials according to the test results, and save the test results and evaluation reports; Where testing is entrusted, a copy of the metrological certification or laboratory accreditation certificate and schedule of the entrusted testing institution shall be obtained and kept. Article 8 An enterprise shall fill in and keep a ledger for purchasing raw materials, which shall include the general names of raw materials and commodity names, names of manufacturers or suppliers, contact information, place of origin, quantity, production date, shelf life, inspection or inspection information, purchase date, handler and other information.
The storage period of the purchase ledger shall not be less than 2 years.