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MANUALUL SIGURANŢEI ALIMENTARE

COD- MSA - 01SR EN ISO 22000:2005

REVIZIA Nr. 0

DIFUZARE Controlt!

N"#ontrolt!

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'ot)+ /"ntr& #r" '&lt)/l)#r" totl ,& /r)l! #",t&) n&," /ot" r"l)% r /ro3r" #on*&#"r)) orn)%)") no,tr".

MSA- 01 $. 1 67



MANUALUL SIGURANŢEI ALIMENTULUI

COD-MSA-01SR EN ISO 22000:2005

A$RO8AT SEMNATURA DIRECTOR GENERAL L.S. ..................................

ELA8ORAT SEMNATURA REPREZENTANTUL MANAGEMENT L.S. ....................................

DATA INTRARII ÎN VIGOARE: ZIUA 01 LUNA 06 ANUL 2007

LISTA DE DIFUZARE INTERNA 9I ETERNA MSA-01

Nr.Crt.

DENUMIRECOM$ARTIMENT

EDITIAREVIZIA

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S.C. ====.MANUALUL SIGURANŢEI

ALIMENTULUI E*. 1 R"+. 0COD : MSA-01

CU$RINS:

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S.C. ====.MANUALUL SIGURANŢEI

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Pagina d !"n#$%&i . 2Li!$a d di'%(a& )C%*&in! +1. D,"ni% d a*-ia& /2. D,%"n$ d &'&in$a 10). T&"ni !i d'ini$ii 10+. Si!$" d "anag"n$ a- !ig%&an$i a-i"n$a$ii 12/. R!*,n!ai-i$a$a "anag"n$%- 1+6. Manag"n$%- &!%&!-,& 1+7. P-ani'ia& !i &a-i(a& d *&,d%! !ig%&.. 21. Va-ida& 3&i'ia& !i i"%na$a$i& a !i!$"%-%i d "anag"n$4 )25 Ana n&.1 O&ganig&a"a )7

Ana n&.2 Li!$a d,%"n$-,& )

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C/)tol&l 1 DOMENIU DE A$LICARE

S.C.

DATE DE IDENTIFICAREDn%"i&a !,i$#ii ,"&ia-: S.C.

8,&"a 9%&idi# : S,i$a$ % &#!*%nd& -i"i$a$#

N&. %ni d n&gi!$&a& -a Rgi!$&%- C,"&%-%i:

CUI

Ad&!a:

1.1$r"%"ntr"

P,-i$ia 'i&"i !$ &rn)%r" n 'o* #on,tnt /ro*&,"lor *" S)&rn Al)'"nt"lor #"r&t" *" #on,&'tor).P,-i$ia 'i&"i !$ &3i(%i$# -a ;din- d ana-i(# a- "anag"n$%-%i ;i ,"%nia$#$%$%&,& anga9ai-,& ;i *#&i-,& in$&!a$. M) 4o, ," /r"%)nt! P,-i$ia R'&i$,a& -a Sig%&ana A-i"n$-,& a SC ..............

SC .

$ol)t)# R""r)tor" l S)&rn Al)'"nt"lor

S)&rn l)'"nt"lor ",t" "l"'"nt&l &n*'"ntl l /ro#","lor *" o3)n"r" *"/ro*&," *",t)nt" #on,&'&l&) &'n.

P&ini*a-a n,a!$&# *&,%*a& !$ aa d a ,'&i % ,n!3n# *&,d%! !ig%& d

a-i$a$ *&in ,ndiii- a!ig%&a$ *&,d%ii ;i a-i$a$a "a$&ii-,& *&i" *&,!a$<

N anga9#" !# a!ig%&#" &!%&!- n!a& i"*-"n$#&ii ,n',&" -,& "ai n,i &in;i "%n#$#i&ii ,n$in% a Si!$"%-%i d Manag"n$ a- Sig%&ani A-i"n$-,& % !,*%-d a ,in &(%-$a$ a& !# &#!*%nd# ;i !# d*#;a!# a;$*$#&i- -ini-,& n,;$&i<

D,&i" !# a3" anga9ai a-i'iai ;i "%-%"ii. 8ia& anga9a$ $&%i !# ,n$&i%i -a&a-i(a&a ;i a!ig%&a&a a-i$#ii ;i !ig%&ani *&,d%!-,& n,a!$&. C&in- Si!$"%-%i dManag"n$ a- Sig%&ani A-i"n$-,& !%n$ ,-iga$,&ii *n$&% $,i anga9aii<

V," "nin , a$i3i$a$ *&,'i$ai-# *n$&% a n !$ai-i , *,(ii ,"*$i$i3# * *ia# ;i*n$&% a ,in *&,'i$%&i<

V," 3ni n n$="*ina&a &in-,& ;i a;$*$#&i-,& $%$%&,& -,& in$&!ai d n,i<

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E>i*a d ,nd%& 3a ana-i(a *&i,di *&',&"ana Si!$"%-%i d Manag"n$ a-

Sig%&ani A-i"n$-,& ;i ,i$i3-,& a-i$#ii a !# ! a!ig%& d ,n$in%a -,& 'iai$a$;i ,*,&$%ni$a$.

CESA ? RMC C,9,a&% S$-ian Da$a in$&#&ii n 3ig,a&: 01.06.2007

1.2 Co'/on"nt"l" SMSA l SC CREŢU @ COM$AN S.R.L.

F)&r 1 /r"%)nt! r"l))l" *)ntr" #o'/on"nt"l" SMSA l SC CREŢU @

COM$AN S.R.L.

1.6 Con,)l)&l *" #on*&#"r" () $ol)t)# r""r)tor" l S)&rn Al)'"nt"lor

Con,)l)&l *" #on*&#"r" nl)%"%! *t"l" o3)n&t" *",/r" /ro*&," /ro#","""*3#B *" l #l)"n) /"ntr& *"t"r')n #)&n)l" n"#",r" '3&n!t!)r)) #ont)n&"#)&n)lor #or"#t)+" () #"lor /r"+"nt)+" l" SMSA.

În 'ig%&a 1 !$ *&(n$a$# , !>"# d d!'#;%&a& a %ni a$i3i$#i a(a$ * *&,!din ad&%- Si!$"%-%i d Manag"n$ a- Sig%&ani A-i"n$-,& a- #&%i !,* 'ina- !$!a$i!'aia -in$%-%i.

MSA- 01 $. 67

DIRECTOR GENERAL(1)

Sef echipaHACCP

(1)Medic medicina muncii

Echipa HACCP

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E*. 1 R"+. 0COD : MSA-01

A$i3i$#i % ada,! d 3a-,a& Ca-a*&,!%-%i

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I"rr<) *o#&'"nt"lor SMSA *" l SC CRE@U COMPANB. S.R.L.

P&,!- !$anda&d%-%i ISO 22000:200/ &'&i$,a& -a ana-i(a ;i a$%a-i(a&a!i!$"%-%i !%n$ *&(n$a$ n 'ig%&a 2 *&in *&i(a&a a*i$,--,& din !$anda&d na& ! 'a &'&i&i -a a!$a.

MSA- 01 $. 67

In&gi!$&a&i-

!ig%&an$i a-i"n$-,&

In!$&%$i%ni d -%&%

P&,d%&i

Man%a-%- Sig%&an$i

A-i"n$-,& a-

S.C.

CRETU@COM$AN

S.R.L.

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Si!$"%- d "anag"n$ a- !ig%&ani *&,d%!%-%i a& -a a(# *&3d&i-

-ga- ;i d &g-"n$a& *&i3ind *&,d%ia n ind%!$&ia a-i"n$%-%i ,nin%$ n

-gi ,&din >,$#&#&i n,&" !$anda&d $. "i! d in!$i$%ii- ai-i$a$.

În ad&%- SMSA a- S.C............... !%n$ in-%! $,a$ *&,!- a'&n$

a$i3i$#i-,& d:

Productie , distributie si comercializare

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E*. 1 R"+. 0COD : MSA-01

INTRODUCERE

S#o/&lA#",t Mn&l l S)&rn") Al)'"nt"lor *o#&'"nt"%! 'o*&l n #r" SC CREŢU @COM$AN S.R.L. () *",!(or! #t)+)tt" #"r". D",#r)" /ro#","l" SMSA#&' 4&t! #",t" SC CREŢU @ COM$AN S.R.L. n t)n"r" #"r)n"lor ! *" "l lr"l)%r" ,#o/&l&) /ro/&, () #&' ) nt!r"(t" S),t"'&l *" Mn"'"nt Strt")#.C/)tol&l 1 &rn)%"%! o /r"%"ntr" *" n,'3l& l SMSA () #o'/on"nt"lor ,l"/r"%)nt! /ro*&,"l" ,l" () #l)"n)) ,!). C/)tol&l 2 ,&3l)n)%! rol&l () r",/on,3)l)tt"

'n"'"nt&l&). n #ont)n&r" ,&nt /r"%"ntt" 'o*&l n #r" SC CREŢU @COM$AN S.R.L. /l)#! /r"+"*"r)l" ,tn*r*&l&) *" r""r)n! SR EN ISO22000:2005 () /ro#"*&r)l" #r" *",#r)& () *o#&'"nt"%! #",t! #t)+)tt".

1. Do'"n)&l *" /l)#r"

A!$ Man%a- a- Sig%&ani A-i"n$-,& ! &'&# -a $,a$ n$i$#i- a& a*a&in d SCCREŢU @ COM$AN S.R.L. n% a& in$nia d a 'i %n d%*-ia$ !a% n ,n$&adi$,&i% %,&ia& din$& *,-i$ii- *&,d%&i- !a% &g%-i- a*-ia$ n ,&gani(ai.Man%a-%- Sig%&ani A-i"n$-,& 'a "ai dg&a# &'&i&i -a d,%"n$- a& d9a a,*&# a$i3i$#i !*i'id=$ !# &da ,nin%$%- a!$,&a. Man%a-%- Sig%&ani A-i"n$-,& in$ni,na(# !#

,"*-$( a!$ !a% a-$ d,%"n$ a!$'- n=$ *n$&% ,&iin a& - i$;$ !# ,'& ,*&(n$a& ;i , n$-g& -a&# a SMSA i"*-"n$a$ ;i a*-ia$ -a SC CREŢU @COM$AN S.R.L. CESA i &3in &#!*%nd&a *n$&% n$&in&a a!$%i "an%a-.

2. Do#&'"nt" *" r""r)n!

a) Politica referitoare la Siguranţa Alimentelor a SC CREŢU & COMPANY S.R.L.

b)SR EN ISO 22000:2005

6. T"r'"n) () *")n)))

Pn$&% !,*%&i- a!$%i !$anda&d in$&nai,na- ! a*-i# $&"nii ;i d'iniii- din ISO22000:200/.

6.1 S)&rn! l)'"nt

C,n*$ ,n',&" #&%ia *&,d%!%- a-i"n$a& n% 3a d#%na ,n!%"a$,&%-%i da# !$*&*a&a$ ;i!a% ,n!%"a$ *,$&i3i$ %$i-i(#&ii *&3#(%$.

NOTA:Sig%&ana a-i"n$%-%i !$ -ga$# d a*a&iia *&i,--,& *n$&% !ig%&anaa-i"n$%-%i).)

6.2 Ln l)'"ntr

MSA- 01 $. 11 67




E*. 1 R"+. 0COD : MSA-01

S%!i%n d $a* ;i ,*&aii i"*-ia$ n *&,d%&a *&,!a&a di!$&i%iad*,(i$a&a ;i "ani*%-a&a a-i"n$-,& ;i a ing&din$-,& !a- d -a *&,d%ia *&i"a&#

*=n# -a ,n!%".NOTA: Lan%- a-i"n$a& in-%d *&,d%ia d "a$&ia- a& 3in n in$a$ % a-i"n$%-!a% % "a$&ii- *&i".

6.6. $"r)#ol /"ntr& !ig%&ana a-i"n$-,& Agn$ i,-,gi >i"i !a% 'i(i *&(n$ n *&,d%!%- a-i"n$a& !a% !$a& a *&,d%!%-%ia-i"n$a& % *,$nia- d a d$&"ina %n '$ nga$i3 a!%*&a !#n#$#ii.NOTA:T&"n%- d *&i,- n% $&%i !# 'i ,n'%nda$ % $&"n%- d &i! a& n ,n$$%-!ig%&ani a-i"n$%-%i &*&(in$# , '%ni d *&,ai-i$a$ a %n%i '$ nga$i3 a!%*&a!#n#$#ii ;i !3&i$a$a a-%i '$ -a *%n&a -a %n an%"i$ *&i,-

6.> $ol)t)# *" ,)&rn! l)'"nt"lor In$nia ;i ,&in$a&a %ni ,&gani(aii *&i3ind ,)&rn l)'"nt"lor a;a %" !%n$ *&i"a$,'iia- d #$& "anag"n$%- d -a - "ai na-$ ni3-.

6.5 $ro*&, )n)tP&,d%! a& n% 3a "ai !%'&i *&,!a& !a% $&an!',&"a& %-$&i,a&# d #$& ,&gani(ai.NOTA: Un *&,d%! a& !%'&# *&,!a& !a% $&an!',&"a& %-$&i,a&# d #$& , a-$#,&gani(ai !$ %n *&,d%! 'ini$ n ,n$$%- *&i"i ,&gani(aii ;i , "a$&i *&i"# !a% %ning&din$ n ,n$$%- -i d a d,%a ,&gani(aii.

6.? D)r'! *" l&;P&(n$a& !>"a$i# ;i !i!$"a$i# a !%!i%nii $a*-,& ;i in$&,&-#&i-,&.

6. M!,&r! *" #ontrol Ai%n !a% a$i3i$a$ d !ig%&an# a a-i"n$-,& a& *,a$ 'i ',-,!i$# *n$&% a *&3ni!a% -i"ina %n /"r)#ol /"ntr& ,)&rn l)'"nt"lor !a% *n$&% aF- &d% *=n# -a %nni3- a*$ai-.

6.7 $R$-$ror' /r"l)')nr C,ndiii ;i a$i3i$#i d a(# d !ig%&an# a a-i"n$-,& a& !%n$ n!a& *n$&% a"nin %n "di% igini * $,$ *a&%&!%- ln&l&) l)'"ntr ad3a$ *n$&% *&,d%ia

"ani*%-a&a ;i '%&ni(a&a d /ro*&," )n)t" !ig%& ;i a-i"n$ !ig%& *n$&% ,n!%" %"an.

NOT F P&,g&a"- *&-i"ina& n!a& d*ind d !g"n$%- din -an%- a-i"n$a& n ad&%-#&%ia '%ni,na(# ,&gani(aia ;i $i*%- d ,&gani(ai.

6.. $R$ orn)%)onl-/ror' /r"l)')nr o/"r)onl

$R$). idn$i'ia$ *&in ana-i(a *&i,--,& a 'iind !nia- *n$&% ,n$&,-%- *&,ai-i$#ii d"ani'!$a& a *&i,--,& *n$&% !ig%&ana a-i"n$%-%i).) n *&,d%! ;i!a% ,n$a"ina&a !a%*&,-i'&a&a *&i,--,& *n$&% !ig%&ana a-i"n$%-%i n *&,d%! !a% n "di%- d *&,!a&.

6.10 CC$-$&n#t #r)t)# *" #ontrolE$a*# d !ig%&ana a-i"n$-,& n a& ! *,a$ a*-ia ,n$&,-%- ;i a& !$ !nia-#*n$&% a *&3ni !a% -i"ina %n /"r)#ol *n$&% ,)&rn l)'"nt"lor !a% d aF- &d% -a%n ni3- a*$ai-.

MSA- 01 $. 12 67




E*. 1 R"+. 0COD : MSA-01

6.11 L)')t! #r)t)#!

C&i$&i% a& !*a&# a*$ai-i$a$a d ina*$ai-i$a$NOTA: Li"i$- &i$i ! !$ai-! *n$&% a d$&"ina da# %n CCP).10!$ "nin%$!% ,n$&,-. Da# , -i"i$# &i$i# !$ d*#;i$# !a% n#-a$# *&,d%!- a'$a$ !%n$,n!id&a$ a 'iind *,$nia- n!ig%&.

6.12 Mon)tor)%r"Ra-i(a&a %ni !3n *-ani'ia$ d ,!&3aii !a% "#!%&#$,&i *n$&% a 3a-%a da#'!,&r)l" *" #ontrol '%ni,na(# ,&!*%n(#$,&.

6.16 Cor"#)" Ai%na d -i"ina& a %ni n,n',&"i$#i d$$a$

NOTA: Pn$&% !,*%&i- a!$%i !$anda&d in$&nai,na- , ,&i a& -g#$%&# %"ani*%-a&a *&,d%!-,& *,$nia- n!ig%& ;i *,a$ 'i &a-i(a$# "*&%n# % , ai%n,&$i3#).1+

6.1> A#)&n" #or"#t)+! Ai%n *n$&% a -i"ina a%(a %ni n,n',&"i$#i d$$a$ !a% a a-$i !i$%aii nd,&i$.NOTA: O n,n',&"i$a$ *,a$ a3a "ai "%-$ d , a%(#

6.15 Vl)*r"Oin&a d d,3(id !ig%&an# a-i"n$a&# # "#!%&i- d ,n$&,-).7g!$i,na$ nad&%- *-an%-%i HACCP ;i *&in *&,g&a"- *&-i"ina&PRP ,*&ai,na-).5 !%n$a*ai- !# 'i 'ia.

6.1? V"r))#r"C,n'i&"a& *&in '%&ni(a& d d,3(i ,i$i3 # &in- !*i'ia$ a% ',!$ nd*-ini$.

6.1 A#t&l)%r" A$i3i$a$ i"dia$# ;i!a% *-ani'ia$# *n$&% a a!ig%&a a*-ia&a -,& "ai &n$ in',&"aii

> S),t"' *" Mn"'"nt l S)&rn") Al)'"nt"lor

4 C"r)n" "n"rl"

SC CREŢU @ COM$AN S.R.L. d$&"in# !%!i%na ;i in$&ai%na a!$,& *&,!*&in ana-i(a a$n$# a *&,!-,& !i!$"-,& ;i *&,d%&i-,&. D,%"n$a&a !%!i%nii*&,!-,& ;i a in$&ai%ni-,& ! *,a$ &a-i(a n di'&i$ ',&" *&%" diag&a" g&a'i !a%a-$ d,%"n$ in$&n. Pn$&% aa!$a !$ d'ini$ d,"ni%- Si!$"%-%i d Manag"n$ a-Sig%&ani A-i"n$-,& % *&i(a&a *&,d%!-,& *&,!-,& ;i in'&a!$&%$%&ii *&,d%ii.

SC CREŢU @ COM$AN S.R.L. idn$i'i# !$ai-;$ d,%"n$a(# i"*-"n$a(# ;i"nin %n Si!$" d Manag"n$ a- Sig%&ani A-i"n$-,& 'ia - a$%a-i(a(# =nd !$

n!a& ,n',&" &in-,& !$anda&d%-%i SR EN ISO 22000:200/. P&ini*a-- *&,! a-"anag"n$%-%i din ad&%- SC CREŢU @ COM$AN S.R.L. !%n$:

4.1.1.1 Manag"n$%- ,&gani(ai,na-.

MSA- 01 $. 16 67




E*. 1 R"+. 0COD : MSA-01

4.1.1.2 Manag"n$%- !ig%&ani a-i"n$-,&.4.1.1.3 Manag"n$%- *&,!-,& d &a-i(a& a !&3iii-,& !*i'i.4.1.1.4 Manag"n$%- *&,!-,& d di!$&i%i& a *&,d%!-,& !*i'i4.1.1.5 Manag"n$%- &!%&!-,&.4.1.1.6 P&,!%- d "#!%&a& a& %*&ind "#!%&a&a !&3ii%-%i *&!$a$ *&in

%&"#&i&a !a$i!'aii -in$%-%i "#!%&a&a SMSA *&in *&,!%- a%di$%&i-,& in$&n.

4.1.1.7 P&,!%- d "%n#$#i& ,n$in%#.4.1.1.8 Manag"n$%- in',&"a$i.

a SC CREŢU @ COM$AN S.R.L. d$&"in# &i$&ii- ;i "$,d- n!a&*n$&% a ! a!ig%&a # *&,!- Si!$"%-%i d Manag"n$ a- Sig%&ani A-i"n$-,& !%n$,&$ i&a&>i(a$ ;i a*-ia$ ia& ,n$&,-%- a!$,& *&,! !$ 'ia *n$&% a *&i,--*n$&% !ig%&ana a-i"n$-,& a& !%n$ *,!ii- !# a*a&# -ga$ d *&,d%!- !a- n -i"i$-d,"ni%-%i !i!$"%-%i !# 'i idn$i'ia$ 3a-%a$ ;i ,n$&,-a$ n a;a '- n=$ *&,d%!-

a-i"n$a& !# n% d#%n( di&$ !a% indi&$ ,n!%"a$,&%-%i.3 SC CREŢU @ COM$AN SRL a!ig%&# di!*,nii-i$a$a &!%&!-,& ;i in',&"aii-,& n!a& * n$&g -an%- a-i"n$a& *n$&% a !%!in ,*&a&a ;i ",ni$,&i(a&a a!$,& *&,!.

# SC CREŢU @ COM$AN SRL ,"%ni# in',&"aii d!*& d(3,-$a&a i"*-"n$a&a ;ia$%a-i(a&a !i!$"%-%i !#% d "anag"n$ a- !ig%&ani a-i"n$-,& #$& n$&aga ,&gani(ai*=n# -a ni3-%- n!a& d a!ig%&a& a !ig%&ani a-i"n$-,&.

* SC CREŢU @ COM$AN SRL i"*-"n$a(# ai%ni- n!a& *n$&% a$ing&a&(%-$a$-,& *-ani'ia$. E3a-%a(# *&i,di *&in a%di$%&i in$&n Si!$"%- d Manag"n$ a-

Sig%&ani A-i"n$-,& *n$&% a ! a!ig%&a # !i!$"%- &'-$# a$i3i$#i- ,&gani(aii ;i in-%d- "ai n,i in',&"aii *&i3ind *&i,-- *n$&% !ig%&ana a-i"n$-,& !%*%! ,n$&,-%-%i.

Da# SC CREŢU @ COM$AN S.R.L. a-g !# %$i-i(( din !%&! $&n ,&i *&,!a& a& *%$a a'$a ,n',&"i$a$a *&,d%!%-%i 'ini$ a $&%i ! a!ig%&# d ,n$&,-%- a!$,& *&,!. C,n$&,-%- %n,& a!$'- d *&,! *&,3ni$ din !%&! $&n !$ idn$i'ia$ ;id,%"n$a$ n ad&%- Si!$"%-%i d Manag"n$ a- Sig%&ani A-i"n$-,&.

4 2

C"r)n" r""r)tor" l *o#&'"nt)"

4 2 G"n"rl)t!)

A!$ Man%a- a- Sig%&ani A-i"n$-,& *&%" ;i *&,d%&i- a!,ia$ a% "ni&a d a!a$i!'a &in- !$anda&d%-%i SR EN ISO 22000:200/ *n$&% %n Man%a- a- Sig%&ani A-i"n$-,& *&,d%&i-,& ;i ,i$i3-,& d-a&aii P,-i$iii Sig%&ani A-i"n$-,&/.2.

C,nd%&a SC CREŢU @ COM$AN S.R.L. !$ &#!*%n(#$,a& *n$&% idn$i'ia&d,%"n$-,& n# n!a& a& !# a!ig%& *-ani'ia&a 'ia d!'#;%&a&a ;i,n$&,-%- *&,!-,&.

D,%"n$- *,$ 'i n$,"i$ * ,&i !%*,&$ in-%(=nd: ',&"a$%- -$&,ni - !&i! !a%$i*#&i$.

4 2 2 Control&l *o#&'"nt"lor

MSA- 01 $. 1> 67




E*. 1 R"+. 0COD : MSA-01

T,a$ d,%"n$- &%$ d Si!$"%- d Manag"n$ a- Sig%&ani A-i"n$-,& !%n$,n$&,-a$.

În&gi!$&#&i- &%$ d !$anda&d- "ni,na$ !%n$ d'ini$ n *&,d%&a PS ? +.2.2

P&,d%&a d C,n$&,- a- D,%"n$-,& !$ai-;$ "#!%&i- n!a& *n$&% a:

a D,%"n$- !# 'i a*&,a$ nain$ d "i$&

S# 'i ana-i(a$ ;i a$%a-i(a$ d,%"n$- da# !$ a(%- ;i &a*&,a$. A!ig%&# !# 'i idn$i'ia$ ",di'i#&i- ;i !$adi%- &3i(ii %&n$ a- d,%"n$-,&.d A!ig%&# a 3&!i%ni- &-3an$ a- d,%"n$-,& a*-iai- !# 'i di!*,nii- -a *%n$-

d %$i-i(a&.

A!ig%&# a d,%"n$- !# &#"=n -i(ii- ;i idn$i'iai- % %;%&in#.

' D,%"n$- d *&,3nin# $&n# !# 'i idn$i'ia$ ia& di!$&i%ia ;i *#!$&a&a -,& !# 'i,n$&,-a$#.

g P&3in %$i-i(a&a nin$ni,na$# a d,%"n$-,& *i&a$ ;i *&3d a*-ia&a %ni idn$i'i#&iad3a$ a!$,&a da# !%n$ *#!$&a$ indi'&n$ n !,*.

4 2 3

Control&l nr"),tr!r)lor

E!$ n$,"i$# *&,d%&# ,&!*%n(#$,a& *n$&% n$,"i&a d n&gi!$&#&i,&!*%n(#$,a& a& !# '%&ni(( 3idna ,n',&"i$#ii % Si!$"%- d Manag"n$ a-Sig%&ani A-i"n$-,& a- &in-,& ;i a- 'iai$#ii ,*&ai%ni-,& ;i *&,!-,&. În&gi!$&#&i-

$&%i !# 'i -i(ii- i"dia$ idn$i'iai- ;i a!ii-.P&,d%&a C,n$&,-%- În&gi!$&#&i-,& PSF +.2.). !$ai-;$ ,n$&,a-- &%$ *n$&%idn$i'ia&a *#!$&a&a *&,$9a&a d%&a$a ;i ",d%- d *#!$&a& ;i d an%-a& a n&gi!$&#&i-,&.

5. R",/on,3)l)tt" 'n"'"nt&l&)

!1 An4'"nt&l 'n"'"nt&l&)

Manag"n$%- SC CREŢU @ COM$AN S.R.L. *&(in$# d,3ada anga9a"n$%-%i !#%*n$&% d(3,-$a&a ;i i"*-"n$a&a Si!$"%-%i d Manag"n$ a- Sig%&ani A-i"n$-,& *&in -a,&a&a ;i i"*-"n$a&a *&(n$%-%i "an%a-. P -=ng# aa!$a anga9a"n$%-,nd%&ii SC CREŢU COM$AN S.R.L. !$ d,3di$ ;i *&in P,-i$ia R'&i$,a& -aSig%&ana A-i"n$-,& *&in ,i$i3- !*i'i a& !%n$ !$ai-i$ ;i ana-i(a$ % ,a(ia În$&%ni&i-,& d Ana-i(# a- C,nd%&ii ;i *&in a!ig%&a&a &!%&!-,& n!a& ;i &%$ *n$&%a$ing&a ,i$i3-,& *n$&% "%n#$#i&a 'iai$#ii a$i3i$#ii d!'#;%&a$ ;i a Si!$"%-%id Manag"n$ a- Sig%&ani A-i"n$-,& .C,nd%&a SC CREŢU @ COM$AN S.R.L. !$ anga9a$# n a!ig%&a&a # *&,d%!- ;i!&3iii- n,a!$& ,&!*%nd &in-,& -ini-,& *&%" ;i n,&"-,& ;i &g-"n$#&i-,& n3ig,a& ia& !ig%&ana a-i"n$-,& !$ !%!in%$# d ,i$i3- d a'a&i a- ,&gani(aii

n,a!$&.

!" $ol)t)# r""r)tor" l ,)&rn l)'"nt"lor

MSA- 01 $. 15 67




E*. 1 R"+. 0COD : MSA-01

SC CREŢU @ COM$AN S.R.L. a !$ai-i$ , *,-i$i# a& ,&!*%nd in$&!-,& ;i i"aginii

'i&"i n,a!$& ;i !a$i!'a &in- !$a$%a$ n !$anda&d- d &'&in#. Aa!$# *,-i$i#!$ %n,!%$# d ""&ii 'i&"i !$ *-ia$# ;i *%!# -a di!*,(iia -,& in$&!ai.Pn$&% a n a!ig%&a d 3a-ai-i$a$a *,-i$iii aa!$a !$ ana-i(a$# ;i &3i(%i$# an%a- %,a(ia În$&%ni&i-,& d Ana-i(# a- C,nd%&ii.

$ol)t)# R""r)tor" l S)&rn Al)'"nt"lor SC CREŢU @ COM$AN S.R.L. :

• E,t" *"#+t! #& /o%)) )r'") n ln&l l)'"ntr

•

St),#" #"r)n"l" () (t"/t!r)l" #l)"n)lor /r)n o"r)r" () &rn)%r" *" /ro*&,"

() ,"r+)#)) *" S)&rn Al)'"nt"lor l)n)t" l /r"+"*"r)l" nor'"l" (),tn*r*"l" #"l" ') no) n +)or".

•

Tr"3&)" #&no,#&t! *" to) n4)) () /!r)l" )nt"r",t".

•

E,t" '3&n!t!)t! () /"r"#)ont! #ont)n&& /"ntr& '"n)n" ")##)tt"S),t"'&l&) *" Mn"'"nt l S)&rn") Al)'"nt"lor () /r)n #",t n)+"l&l *",t),#)" l #l)"nt&l&).

• E,t" ,&,)n&t! /r)n o3)"#t)+" '!,&r3)l".

•

SC CREŢU @ COM$AN S.R.L. ," n4"%! ,! r",/"#t" ntot*"&n #"r)n"l"SR EN ISO 22000:2005 # ,!-() '3&n!t!",#! ")##)tt" ,),t"'&l&) /ro/r)&*" 'n"'"nt l S)&rn") Al)'"nt"lor.

!#$ln))#r" S),t"'&l&) *" Mn"'"nt l S)&rn") Al)'"nt"lor

P-ani'ia&a Sig%&ani A-i"n$-,& %*&ind:

● Idn$i'ia&a ;i d$&"ina&a *&,!-,& Si!$"%-%i d Manag"n$ a- Sig%&ani A-i"n$-,& *&i,&i$#i- *n$&% "%n#$#i&a ,n$in%# &!%&!- n!a& a$ing&ii,i$i3-,& ,&gani(aii "nin&a ;i "%n#$#i&a Si!$"%-%i d Manag"n$ a-Sig%&ani A-i"n$-,&.

● C,ndiii &a$ d ",di'i#&i- a$=$ din $&i,& =$ ;i din ad&%- 'i&"i *n$&% a "ninin$g&i$a$a 'iai$a$a ;i ,*,&$%ni$a$a Si!$"%-%i d Manag"n$ a- Sig%&ani A-i"n$-,&.

● P-ani'i#&i- Sig%&ani A-i"n$-,& !%n$ ana-i(a$ *&i,di ada*$a$ a$=$ !>i"#&i-,& =$ ;i n,i-,& &in.

Ca $"# a ;din-,& an%a- d *-ani'ia& !$&a$gi# SC CREŢU @ COM$AN S.R.L.!$ai-;$ ,i$i3- !$&a$gi n!a& *n$&% "%n#$#i&a *&,d%!-,& !&3iii-,& ;i

MSA- 01 $. 1? 67




E*. 1 R"+. 0COD : MSA-01

*&,!-,& n,a!$& ;i *n$&% ,in&a !a$i!'aii -in$%-%i. În !*&i9in%- a$ing&ii a!$,& ,i$i3 !%n$ !$ai-i$ "#!%&i d %&"#&i& a *&',&"an-,& a!$,&a.

Da# a*a& !i$%aii a& i"*%n n!i$a$a d a ,&!*%nd n,i-,& ,i$i3 da$,&a$!>i"#&i-,& ,ndiii-,& a'a&ii a& & ",di'i#&i a- Si!$"%-%i d Manag"n$ a-Sig%&ani A-i"n$-,& $,a$ !>i"#&i- 3,& 'i ana-i(a$ d >i*a d ,nd%& *n$&% aa!ig%&a "nin&a in$a$# a Si!$"%-%i d Manag"n$ a- Sig%&ani A-i"n$-,& .

Oi$i3- !%n$ !$ai-i$ % !,*%- d a i"*-"n$a *,-i$ia &'&i$,a& -a Sig%&ana A-i"n$-,& d a ,&!*%nd &in-,& 'a# d *&,d%! !&3iii ;i *&,! ;i d "%n#$#i& a Si!$"%-%i d Manag"n$ a- Sig%&ani A-i"n$-,& ;i *&',&"an-,& a!$%ia. A!$ ,i$i3 !%n$ "#!%&ai- !%n$ n ,n,&dan# % P,-i$ia &'&i$,a& -aSig%&ana A-i"n$-,& ;i ana-i(a$ - *%in ,da$# * an % ,a(ia din-,& d Ana-i(#a- C,nd%&ii. Oi$i3- !,i$#ii SC CREŢU @ COM$AN S.R.L. !%n$:• S# ,&!*%nd# &in-,& !$anda&d-,& d &'&in#.• S# i"*-"n$( 'iin$ P,-i$ia R'&i$,a& -a Sig%&ana A-i"n$-,&.• S# ,&!*%nd# !a% !# d*#;a!# &in- -ini-,& ;i in!*$,&i-,&.• S# ,&!*%nd# !a% !# d*#;a!# ,i$i3- >i d *&',&"an# !$ai-i$.• Anga9a&a *n$&% "%n#$#i&a ,n$in%# a Si!$"%-%i d Manag"n$ a- Sig%&ani

A-i"n$-,& ;i a *&,!-,&.

!$ R",/on,3)l)tt" () &tor)tt"

R!*,n!ai-i$#i- ;i a%$,&i$a$a -a SC CREŢU @ COM$AN S.R.L. !$ d'ini$# *&indn%"i&a '%nii-,& ""&i-,& *&(n$ai n ,&ganig&a"#. În$&g *&!,na-%- anga9a$ a&,-igaia d a &a*,&$a *&,-"- Si!$"%-%i d Manag"n$ a- Sig%&ani A-i"n$-,& d*i!$a$d - ;'%-%i i&a&>i !a% %n%i ""&% a- CESA a& a& &!*,n!ai-i$a$ ;i a%$,&i$a$ d'ini$*n$&% a iniia ;i n&gi!$&a ai%ni.

R*&(n$an$%- Manag"n$%-%i

G&%*%- d ,nd%& a- SC CREŢU @ COM$AN S.R.L. n%";$ %n ""&% a-"anag"n$%-%i a& n a'a&a a-$,& !a&ini $&%i !# ai# &!*,n!ai-i$a$ ;i a%$,&i$a$*n$&%:

• A!ig%&a&a # *&,!- n!a& Si!$"%-%i d Manag"n$ a- Sig%&ani A-i"n$-,& !%n$ !$ai-i$ i"*-"n$a$ ;i "nin%$.

• Ra*,&$a(# "anag"n$%-%i d!*& '%ni,na&a Si!$"%-%i d Manag"n$ a-Sig%&ani A-i"n$-,& ;i d!*& ,&i n!i$a$ d "%n#$#i&.

• A!ig%&# *&,",3a&a n ad&%- ,&gani(aii a ,n;$in$i(#&ii &in-,& -in$%-%i.

• A!ig%&# -g#$%&a #$& $&i,& n *&,-"- -ga$ d SMSA.

! Con*&#!tor&l "#<)/") HACC$

MSA- 01 $. 1 67




E*. 1 R"+. 0COD : MSA-01

Manag"n$%- d -a - "ai na-$ ni3- a n%"i$ ,nd%#$,& a- >i*i d !ig%&an# a a-i"n$-,& CESA !' >i*a HACCP a& n a'a&a &!*,n!ai-i$#i !a- d !&3ii% a& &!*,n!ai-i$a$a ;i

a%$,&i$a$a *n$&% :a ,nd%&a >i*i d !ig%&an# a a-i"n$-,& ;i ,&gani(a&a a$i3i$#ii a!$ia a!ig%&a&a &!%&!-,& n!a& in!$&%i&ii ;i d%#&ii ,&!*%n(#$,a& a ""&i-,& >i*i d!ig%&an# a a-i"n$-,& a!ig%&a&a !$ai-i$#ii Si!$"%- d Manag"n$ a- Sig%&ani A-i"n$-,& i"*-"n$a$"nin%$;i a$%a-i(a$ ;i

d &a*,&$a&a #$& "anag"n$%-%i d -a - "ai na-$ ni3- d!*& 'iina Si!$"%-%i dManag"n$ a- Sig%&ani A-i"n$-,&.

!% Co'&n)#r"

În 'ig%&a + d "ai 9,! !$ da$# , diag&a"# a ,"%ni#&ii din ad&%- SC CREŢU @COM$AN S.R.L. :

8ig. +

!%!1 Co'&n)#r" ";t"rn!

Pn$&% a ! a!ig%&a # * n$&g -an%- a-i"n$a& !%n$ di!*,nii- !%'iin$ in',&"aii &'&i$,a&-a *&,-"- -ga$ d !ig%&ana a-i"n$-,& SC CREŢU @ COM$ANS.R.L. a !$ai-i$ ;ii"*-"n$a$ "#!%&i 'ia d ,"%nia& %:

MSA- 01 $. 17 67

SOCIETATEACOMERCIAL

&

COM'NICAREETERN&

PAGINAE*

NOTE TEHICE

*A+A DE DATE ADECI+IILOR

CIRC'LA,IACOPIILOR

PROCESELOR-ER*ALE

AGEN,II .IRECLAME

DISTRI*'ITORI

O/ICIALIT&,I

STA*ILIREAINDICATORILO

R

PRO/ILE DEACTI-ITAT

E

ANALI+EPERIODICE

MAN'ALE DE 'TILI+ARE

POLITICA ACT'ALI+AT&

IN/ORMAREA CLIEN,ILOR

GHID'RI DE PRACTICIGENERALE

PROCED'RI0 INSTR'C,I'NI

DISPO+I,II0 DECI+II

COLA*ORAREA

SCRISORI0 COM'NICATE

DOC'MENTE INTERNE

.EDIN,E

COM'NICAREINTERN& P'*LICA,II .I

IN/ORM&RI

PERSONAL'L

/IRMEI




E*. 1 R"+. 0COD : MSA-01

a '%&ni(,&ii ;i ,n$&a$anii

-inii !a% ,n!%"a$,&ii n !*ia- n -g#$%&# % in',&"aii- &'&i$,a& -a *&,d%!%- -i3&a$ -a!,-ii$#&i- ,n$&a$- !a% &&i- d ,'&$# !a% ,"n(i- in-%!i3 a"nda"n$- -a a!$a;i &#!*%n!%- ,n!%"a$,&%-%i in-%!i3 &-a"aii- a!$,&a

a%$,&i$#i- -ga- ;i d &g-"n$a& ;i %

d a-$ ,&gani(aii a& a% %n i"*a$ a!%*&a !a% 3,& 'i a'$a$ d 'iai$a$a !a%a$%a-i(a&a Si!$"%-%i d Manag"n$ a- Sig%&ani A-i"n$-,&.

A!$'- *&in ,"%nia& !%n$ '%&ni(a$ in',&"aii &'&i$,a& -a a!*$- !ig%&ani a-i"n$-,& -ga$ d *&,d%!- ,&gani(aii a& *,$ 'i &-3an$ *n$&% a-$ ,&gani(aii din -an%-a-i"n$a&. Aa!$a ! a*-i# n !*ia- -a *&i,-- %n,!%$ *n$&% !ig%&ana a-i"n$-,& a&!%n$ ,n$&,-a$ d a-$ ,&gani(aii din -an%- a-i"n$a&. În&gi!$&#&i- ,"%ni#&i-,& !%n$ *#!$&a$*n$&% ana-i(a ;i 3a-%a in',&"aii-,& ,nin%$ d a!$a.

Lg#$%&i- *,!ii- din$& d,"nii- d a*-ia& a- *#&i-,& in$&!a$ d *a&$ii*a&a n-an%- a-i"n$a& !%n$ *&(n$a$ n 'ig%&a d "ai 9,!.

SC CREŢU @ COM$AN S.R.L. in -a (i $,a$ d,%"n$- &'&i$,a& -a &in- d!ig%&an# a a-i"n$-,& a- a%$,&i$#i-,& -ga- ;i d &g-"n$a& ;i - a- ,n!%"a$,&i-,& n$&F, "ani&# a!ii-# $%$%&,& -,& in$&!ai.

MSA- 01 $. 1 67




E*. 1 R"+. 0COD : MSA-01

S%n$ !$ai-i$ ;i d!&i! n 'i;a *,!$%-%i 'i#&i anga9a$ a- SC CREŢU @ COM$AN S.R.L.a%$,&i$a$a d&*$%&i- ;i ,-igaii- a!$,&a. Pn$&% *&!,na-%- d!"na$ !%n$ d'ini$

&!*,n!ai-i$a$a ;i a%$,&i$a$a d a ,"%nia $&n ,&i in',&"ai *&i3ind !ig%&ana a-i"n$-,&.In',&"aii- ,in%$ *&in ,"%nia& $&n# ,n!$i$%i -"n$ d in$&a& *n$&% a$%a-i(a&a!i!$"%-%i.

!%!" Co'&n)#r" )nt"rn!

SC CREŢU @ COM$AN S.R.L. a& n$,"i$# *&,d%&# *n$&% ,"%nia&a % *&!,na-%--ga$ d a!*$- a& a% %n i"*a$ a!%*&a !ig%&ani a-i"n$-,&.

Pn$&% a "nin 'iai$a$a Si!$"%-%i d Manag"n$ a- Sig%&ani A-i"n$-,& SC CREŢU @COM$AN S.R.L. a!ig%&# # in',&"a&a >i*i d !ig%&ana a-i"n$-,& ! '$%a(# n$i"* %$i- a!%*&a ",di'i#&i-,& in-%(=nd - *%in %&"#$,a&-:a *&,d%! !a% *&,d%! n,i< "a$&ii *&i" ing&din$ ;i !&3iii< !i!$" ;i >i*a"n$ d *&,d%i<d !*aii *n$&% *&,d%i a"*-a!a&a >i*a"n$-,& "di%- n,n9%&#$,&< *&,g&a" d %&#ni ;i igini(a&<' !i!$" d a"a-a& d*,(i$a& ;i di!$&i%i<g ni3-%&i- d a-i'ia& a *&!,na-%-%i ;i!a% a-,a&a &!*,n!ai-i$#i-,& ;ia%$,&i(#&i-,&<> &in -ga- ;i d &g-"n$a&<

i %n,;$in &'&i$,a& -a *&i,-- *n$&% !ig%&ana a-i"n$-,& ;i -a "#!%&i- d ,n$&,-< 9 &in a- -ini-,& a- !$,&%-%i ;i a-$ &in * a& - !!i(a(# SC CREŢU @COM$AN S.R.L.<J !,-ii$#&i &-3an$ din *a&$a *#&i-,& $&n in$&!a$<I &-a"aii a& indi# *&i,- *n$&% !ig%&ana a-i"n$-,& a!,ia$ % *&,d%!%-<" a-$ !i$%aii a& a% i"*a$ a!%*&a !ig%&ani a-i"n$-,&.E>i*a d !ig%&an# a a-i"n$-,& a!ig%&# a a!$ in',&"aii !# 'i in-%! n a$%a-i(a&aSi!$"%-%i d Manag"n$ a- Sig%&ani A-i"n$-,&.Manag"n$%- d -a - "ai na-$ ni3- ana-i(a(# in',&"aii- &-3an$ a& !%n$ in-%! %,a(ia ana-i(i '$%a$ d "anag"n$.

! $r"!t)r" () r!,/&n, n #% *" &r"n!Manag"n$%- d -a - "ai na-$ ni3- a !$ai-i$ i"*-"n$$a$ ;i "nin *&,d%&i *n$&%g!$i,na&a !i$%aii-,& d %&gn# ;i aidn$-,& *,$nia- a& *,$ a3a i"*a$ a!%*&a!ig%&ani a-i"n$-,& ;i a& !%n$ &-3an$ *n$&% *,(iia ,&gani(aii n ad&%- -an%-%ia-i"n$a&.

În 'ig%&a d "ai 9,! ! *&(in$# %n ",d- d *&g#$i& ;i &#!*%n! n a( d %&gn#.

MSA- 01 $. 20 67




E*. 1 R"+. 0COD : MSA-01

!2 Anl)% ""#t&t! *" 'n"'"nt

!2!1 G"n"rl)t!)Manag"n$%- d -a - "ai na-$ ni3- '$%a(# % , *&i,dii$a$ d 6 -%ni ana-i( a- Si!$"%-d Manag"n$ a- Sig%&ani A-i"n$-,& *n$&% a ! a!ig%&a # !$ n ,n$in%a&,&!*%n(#$,& ad3a$ ;i 'ia. Aa!$# ana-i(# in-%d 3a-%a&a ,*,&$%ni$#i-,& d "%n#$#i& ;i n!i$a$a !>i"#&ii Si!$"%-%i d Manag"n$ a- Sig%&ani A-i"n$-,&in-%!i3 a *,-i$iii d !ig%&an# a a-i"n$-,&. S%n$ *#!$&a$ n&gi!$&#&i- *&i3ind ana-i(-'$%a$ d "anag"n$ ,n',&" *&,d%&ii PS F/..

!2!" El"'"nt" *" )ntrr" l" nl)%")

E-"n$- d in$&a& a- ana-i(i '$%a$# d "anag"n$ %*&ind *&in$& a-$-:a ai%ni d %&"#&i& a- ana-i(-,& an$&i,a& '$%a$ d "anag"n$ ana-i(a &(%-$a$-,& a$i3i$#i-,& d 3&i'ia&

",di'i#&i d !i$%ai a& *,$ a'$a !ig%&ana a-i"n$-,& d !i$%aii d %&gn# aidn$ ;i &$&ag&i &(%-$a$- ana-i(i a$i3i$#i-,& d a$%a-i(a& a !i!$"%-%i'ana-i(a a$i3i$#i-,& d ,"%nia& n !*ia- a &-a"aii-,& ,n!%"a$,&%-%i ;i

MSA- 01 $. 21 67




E*. 1 R"+. 0COD : MSA-01

g a%di$%&i $&n !a% in!*ii.Da$- !%n$ *&(n$a$ n a;a '- n=$ - *&"i$ "anag"n$%-%i d -a - "ai na-$ ni3- !#

,&-( in',&"aii- % ,i$i3- d-a&a$ a- Si!$"%-%i d Manag"n$ a- Sig%&ani A-i"n$-,&.

!2!# El"'"nt" *" )"()r" l" nl)%")

E-"n$- d i;i& a- ana-i(i '$%a$ d "anag"n$%- SC CREŢU @ COM$AN S.R.L.%*&ind di(ii ;i ai%ni &'&i$,a& -a:a a!ig%&a&a !ig%&ani a-i"n$-,& "%n#$#i&a 'iai$#ii Si!$"%-%i d Manag"n$ a- Sig%&ani A-i"n$-,& &!%&!- n!a& ;id &3i(%i&a *,-i$iii ,&gani(aii &'&i$,a& -a Sig%&ana A-i"n$-,& ;i a ,i$i3-,&

a'&n$.

?. Mn"'"nt&l r",&r,"lor

%!1 A,)&rr" r",&r,"lor SC CREŢU @ COM$AN S.R.L. a!ig%&# $,a$ &!%&!- ad3a$ *n$&% !$ai-i&ai"*-"n$a&a "nin&a ;i a$%a-i(a&a Si!$"%-%i d "anag"n$ a- Sig%&ani A-i"n$-,&.

%!" R",&r," &'n"

%!"!1 G"n"rl)t!)

E>i*a d Sig%&an# a A-i"n$-,& ;i *&!,na-%- a& '$%a(# a$i3i$#i % i"*a$ a!%*&a!ig%&ani a-i"n$-,& !$ ',&"a$# din *&!,na- ,"*$n$ % !$%dii in!$&%i&i ai-i$#i ;i *&in#ad3a$.

A$%ni =nd *n$&% d(3,-$a&a i"*-"n$a&a '%ni,na&a !a% 3a-%a&a Si!$"%-%i dManag"n$ a- Sig%&ani A-i"n$-,& !$ n!a&# a!i!$na *&i-,& $&ni SC CREŢU@ COM$AN S.R.L. n$,";$ n&gi!$&#&i di!*,nii- a- ,n3nii-,& !a% ,n$&a$-,& a&d'in! &!*,n!ai-i$a$a ;i a%$,&i$a$a *&i-,& $&ni.

%!"!" Co'/"t"n! #on(t)"nt)%r" () )n,tr&)r"

SC CREŢU @ COM$AN S.R.L.:

a Idn$i'i# ,"*$n- n!a& *n$&% *!,na-%- a- #&%i a$i3i$#i a% i"*a$ a!%*&a!ig%&ani a-i"n$-,&.

b) O'&# in!$&%i& !a% n$&*&ind a-$ a$i3i$#i *n$&% a ! a!ig%&a # *&!,na-%- a&

,"*$n- n!a&.c) S a!ig%&# # *&!,na-%- &!*,n!ai- *n$&% ",ni$,&i(a&a ,&ii- ;i ai%ni- ,&$i3 dinad&%- Si!$"%-%i d Manag"n$ a- Sig%&ani A-i"n$-,& !$ in!$&%i$.

MSA- 01 $. 22 67




E*. 1 R"+. 0COD : MSA-01

d) E3a-%a(# i"*-"n$a&a ;i 'iai$a$a ai%ni-,& d -a a ;i

e) S a!ig%&# # *&!,na-%- !$ ,n;$in$ d &-3ana ;i i"*,&$ana a$i3i$#i-,& !a- indi3id%a- n ,n$&i%ia -a !ig%&ana a-i"n$-,&

f) S a!ig%&# # &in- d ,"%nia& 'ia !%n$ n-! d n$&g *&!,na-%- a #&%ia$i3i$a$ a& i"*a$ a!%*&a !ig%&ani a-i"n$-,& ;i

g) Mnin n&gi!$&#&i ,&!*%n(#$,a& &'&i$,a& -a in!$&%i&a ;i ai%ni- d -a ;i .

6.3 Inr,tr&#t&r!SC CREŢU @ COM$AN S.R.L. a!ig%&# &!%&!- *n$&% !$ai-i&a ;i n$&in&a in'&a!$&%$%&ii

n!a& *n$&% i"*-"n$a&a &in-,& din SR EN ISO 22000:200/.

6.4 M"*)& *" l&#r&SC CREŢU @ COM$AN S.R.L. a!ig%&# &!%&!- *n$&% !$ai-i&a "anag"n$%- ;i n$&in&a "di%-%i d -%&% n!a& *n$&% i"*-"n$a&a &in-,& din SR EN ISO22000:200/.

. $ln))#r" () r"l)%r" *" /ro*&," ,)&r"

7.1 G"n"rl)t!)

SC CREŢU @ COM$AN S.R.L. *-ani'i# ;i d(3,-$# *&,!- n!a& *n$&% &a-i(a&a d*&,d%! !ig%&.

SC CREŢU @ COM$AN S.R.L. i"*-"n$a(# ;i d!'#;,a&# a$i3i$#i *-ani'ia$ ;i !a!ig%&# # ,&i ",di'i#&i a- a!$,& a$i3i$#i a!ig%&# n ,n$in%a& 'iai$a$a!i!$"%-%i. Aa!$a in-%d PRP *&%" ;i PRP ,*&ai,na- ;i!a% *-an%- HACCP.

!" $ror'" /r"l)')nr" $R$

!"!1 SC CREŢU @ COM$AN S.R.L. !$ai-;$ i"*-"n$a(# ;i "nin *&,g&a"*&-i"ina& PRP a& !# !%!in# ,n$&,-%- a!%*&a:

a) *&,ai-i$#ii d a in$&,d% n *&,d%! *&i,- *n$&% !ig%&ana a-i"n$-,& *&in in$&"di%-"di%-%i d -%&%.3) ,n$a"in#&ii i,-,gi >i"i ;i 'i(i a *&,d%!%-%i-,& in-%!i3 ,n$a"in#&ii n&%i;a$ n$& *&,d%!.# ni3-%&i- *&i,-%-%i *n$&% !ig%&ana a-i"n$-,& din *&,d%! ;i din "di%- d *&,!a& a*&,d%!%-%i.

!"!" $ror'"l" /r"l)')nr" $R$ ,&nt:

a) ,&!*%n(#$,a& n3,i-,& ,&gani(aii &'&i$,& -a !ig%&ana a-i"n$-,&

,&!*%n(#$,a& "#&i"ii ;i $i*%-%i *&,!%-%i d 'a&iai ;i a na$%&ii *&,d%!-,& 'a&ia$;i!a% "ani*%-a$

b) i"*-"n$a$ n n$&g !i!$"%- d *&,d%i 'i !% ',&"# d *&,g&a" gn&a- a*-iai- 'i

MSA- 01 $. 26 67




E*. 1 R"+. 0COD : MSA-01

a *&,g&a" a*-iai- %n%i an%"i$ *&,d%! !a% %ni an%"i$ -inii $>n,-,gi ;i

c) a*&,a$ d >i*a d !ig%&an# a a-i"n$-,&.

SC CREŢU @ COM$AN S.R.L. idn$i'i# &in- -ga- ;i d &g-"n$a& -ga$ d -"ni,na$ "ai !%!.

!"!# A$%ni =nd !-$a(# ;i!a% !$ai-;$ *&,g&a"- *&-i"ina& PRP SC CREŢU @COM$AN S.R.L. ia n ,n!id&a& ;i %$i-i(a(# in',&"aii- ad3a$ Kd "*-%&in -ga- ;i d &g-"n$a& &in- ,n!%"a$,&%-%i g>id%&i &%n,!%$*&ini*ii- ;i ,d%&i- d *&a$i# a- C,"i!ii C,d A-i"n$a&i%! C,d !$anda&dnai,nain$&nai,na- !a% !$,&ia-.

A$%ni =nd ! !$ai-! a!$ *&,g&a" SC CREŢU @ COM$AN S.R.L. ia n ,n!id&a&

%&"#$,a&-:● ,n!$&%ia ;i a"*-a!a&a -#di&i-,& ;i a %$i-i$#i-,& a!,ia$<

● *-an%- -#di&i-,& in-%!i3 a !*ai%-%i d -%&% ;i 'ai-i$#i-,& *n$&% anga9ai<

● !%&!- d a& a*# n&gi ;i a-$ %$i-i$#i<

● !&3iii ,n in-%!i3 -i"ina&a d;%&i-,& ;i a a*-,& &(id%a-<

● >i*a"n$ ad3a$ ;i a!ii- *n$&% %&#ni "n$nan# ;i "n$nan#*&3n$i3#<

● "anag"n$%- "a$&ia--,& a>i(ii,na$ d "*-% "a$&ii *&i" ing&din$

!%!$an >i"i ;i a"a-a9 %$i-i$#i-,& d "*-% a*# a& a%& ;i g>a#&(id%%&i-,& d "*-% d;%&i ;i a* &(id%a- ;i "ani*%-#&ii *&,d%!-,& d"*-% d*,(i$a& ;i $&an!*,&$<

● "#!%&i- *n$&% *&3ni&a ,n$a"in#&ii n&%i;a$<

● %&#ni ;i igini(a&<

● ,n$&,-%- d#%n#$,&i-,&<

● igina *&!,na-%-%i<

● a-$ a!*$ d%*# %" !$ a(%-.

V&i'ia&a *&,g&a"-,& *&-i"ina& PRP !$ *-ani'ia$# ia& *&,g&a"- *&-i"ina& PRP!%n$ ",di'ia$ da# !$ n!a& !%n$ "nin%$ n&gi!$&#&i- *&i3ind 3&i'i#&i- ;i",di'i#&i-.SC CREŢU @ COM$AN S.R.L. a n$,"i$ d,%"n$ a& !*i'i# ",d%- d g!$i,na& aa$i3i$#i-,& &%$ n *&,g&a"- *&-i"ina& PRP.

.6 Et/" /r"l)')nr" #r" /"r')t nl)% /"r)#ol"lor

.6.1 G"n"rl)t!)

T,a$ in',&"aii- &-3an$ n!a& *n$&% '$%a&a ana-i(i *&i,--,& !%n$ ,-$a$"nin%$ a$%a-i(a$ ;i d,%"n$a$ n n&gi!$&#&i- a'&n$.

!#!" E#<)/ *" ,)&rn! l)'"nt"lor

MSA- 01 $. 2> 67




E*. 1 R"+. 0COD : MSA-01

Manag"n$%- SC CREŢU @ COM$AN S.R.L. a d!"na$ *&in di(i , >i*# d!ig%&an# a a-i"n$-,&. Aa!$# >i*# d !ig%&an# a a-i"n$-,& di!*%n d , ,"inai d

%n,;$in "%-$idi!i*-ina& ;i *&in# n d(3,-$a&a ;i i"*-"n$a&a Si!$"%-%i dManag"n$ a- Sig%&ani A-i"n$-,&. Aa!$a in-%d da& n% ! -i"i$a(# -a *&,d%!-*&,!- >i*a"n$- ,&gani(aii ;i *&i,-- *n$&% !ig%&ana a-i"n$-,& &-3an$ *n$&%d,"ni%- Si!$"%-%i d Manag"n$ a- Sig%&ani A-i"n$-,&.

S%n$ *#!$&a$ d,%"n$ a& d,3d! g&ad%- d *&g#$i& a- ""&i-,& >i*i d!ig%&an# a a-i"n$-,& *&%" ;i n&gi!$&#&i a- in!$&%i&ii-,& -a a& a% -%a$ *a&$. C%n,;$in-!%n$ 3&i'ia$ *&in $!$ !&i! ;i 3a-%a$ d *&!,an ,"*$n$.

În 'ig%&a %&"#$,a& !%n$ *&(n$a$ a$i3i$#i- >i*i d !ig%&an# a a-i"n$-,&.

-

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be assessed

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Pericole ce trebuiee$aluate

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Combi!a%ii de m&suri deco!trol alese

N)+"l&r) ##"/t3)l" .>.2

I*"nt))#r" /"r)#ol".>.2.

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!#!#!1 Mt"r)) /r)'" )nr"*)"nt" () 't"r)l" n #ont#t #& /ro*&,&l

T,a$ "a$&ii- *&i" ing&din$- ;i "a$&ia-- a& in$&# n ,n$a$ % *&,d%!%- !%n$d!&i! n d,%"n$ a$=$ =$ !$ n!a& *n$&% &a-i(a&a ana-i(i *&i,--,&in-%(=nd %&"#$,a&- da# !$ a(%-:

a) a&a$&i!$ii- i,-,gi >i"i ;i 'i(i< b) ,"*,(iia ing&din$-,& a& in$&# n &$# in-%!i3 adi$i3ii ;i ad9%3anii $>n,-,gii<c) ,&igina<d) "$,da d *&,d%i<e) "$,d d a"a-a& ;i -i3&a&<' ,ndiii d d*,(i$a& ;i d%&a$a d *#!$&a&<g *&g#$i&a ;i!a% "ani*%-a&a nain$ d %$i-i(a& !a% *&,!a&<

> &i$&ii d a*$a& din *%n$%- d 3d& a- !ig%&ani a-i"n$-,& !a% !*i'iaii-

"a$&ia--,& ;i ing&din$-,& a>i(ii,na$ ,&!*%n(#$,a& %$i-i(#&ii -,&.

MSA- 01 $. 25 67




E*. 1 R"+. 0COD : MSA-01

Manag"n$%- d -a - "ai na-$ ni3- a- SC CREŢU @ COM$AN S.R.L. idn$i'i# &in--ga- ;i d &g-"n$a& *n$&% !ig%&ana a-i"n$-,& ,&!*%n(#$,a& -,& "ni,na$ "ai

!%!.

!#!#!" Cr#t"r),t)#) /ro*&," )n)t"

Ca&a$&i!$ii- *&,d%!-,& 'ini$ !%n$ d!&i! n d,%"n$ a$=$ =$ !$ n!a& *n$&% &a-i(a&aana-i(i *&i,--,& in-%(=nd da# !$ a(%- in',&"aii d!*& %&"#$,a&-:a) dn%"i& *&,d%! !a% idn$i'ia& !i"i-a&#< b) ,"*,(ii<c) a&a$&i!$ii i,-,gi >i"i ;i 'i(i &-3an$ *n$&% !ig%&ana a-i"n$-,&<d) d%&a$a d *#!$&a& ;i ,ndiii- d d*,(i$a&<e) a"a-a&<f) $i>$a& &'&i$,a& -a !ig%&ana a-i"n$-,& ;i!a% in!$&%i%ni *n$&% "ani*%-a&*&*a&a& ;i %$i-i(a&<g) "$,d# "$,d d di!$&i%i.

SC CREŢU @ COM$AN S.R.L. idn$i'i# &in- -ga- ;i d &g-"n$a& &'&i$,a& -a!ig%&ana a-i"n$-,& ,&!*%n(#$,a& -,& "ni,na$ "ai !%!.

!#!$ Ut)l)%r" /r"#on)%t!

U$i-i(a&a *&,ni(a$# ,ndiii- d "ani*%-a& a *&,d%!%-%i 'ini$ ;i ,&i "ani*%-a& ;i %$i-i(a&

g&;i$# nin$ni,na$ da& *,!ii- a 'i *&,ni(a$ a *&,d%!%-%i 'ini$ !%n$ -%a$ n ,n!id&a& ;id!&i! n d,%"n$ a$=$ =$ !$ n!a& *n$&% '$%a&a ana-i(i *&i,--,& .

S%n$ idn$i'ia$ *n$&% 'ia& *&,d%! g&%*%&i- d %$i-i(a$,&i ;i %nd !$ a(%- g&%*%&i- d,n!%"a$,&i ;i -%a$ n ,n!id&a& g&%*%&i- d ,n!%"a$,&i %n,!%$ a 'iind n ",d !*ia-3%-n&ai- -a an%"i$ *&i,- *n$&% !ig%&ana a-i"n$-,&.

!#! D)r'" *" l&; "t/" *" /ro#", () '!,&r) *" #ontrol

!#!!1 D)r'" *" l&;Diag&a"- d '-% !%n$ -a,&a$ * a$g,&ii d *&,d%! !a% *&,! a3%$ n 3d& d

Si!$"%- d Manag"n$ a- Sig%&ani A-i"n$-,&. Diag&a"- d '-% ,n!$i$%i a(a *n$&%3a-%a&a *,!ii-i a*a&iii &;$&i !a% in$&,d%&i d *&i,- *n$&% !ig%&ana a-i"n$-,&.

Diag&a"- d '-% n$,"i$ *n$&% SC CREŢU @ COM$AN S.R.L. !%n$ -a& a$ ;i!%'iin$ d d$a-ia$. Diag&a"- d '-% in-%d da# !$ a(%- %&"#$,a&-:a) !%!i%na ;i in$&ai%na $%$%&,& $a*-,& d 'a&iai< b) ,&i *&,! &a-i(a$ d !%&! $&n ;i -%&#&i !%,n$&a$a$<c) $a*a n a& in$&# n '-% "a$&ii- *&i" ing&din$- ;i *&,d%!- in$&"dia&<d) *%n$- d &*&-%&a& ;i &i-a&< -,%&i- %nd !%n$ di&i9a$ *&,d%!- 'ini$ *&,d%!- in$&"dia& !%*&,d%!- ;i -i"ina$d;%&i-.

E>i*a d !ig%&an# a a-i"n$-,& 3&i'i# -a 'aa -,%-%i ,&$i$%dina diag&a"-,& d '-%.Diag&a"- d '-% 3&i'ia$ !%n$ "nin%$ a n&gi!$&#&i.

MSA- 01 $. 2? 67




E*. 1 R"+. 0COD : MSA-01

!#!!" D",#r)"r" "t/"lor /ro#",&l&) () '!,&r)lor *" #ontrol

M#!%&i- d ,n$&,- i!$n$ *a&a"$&ii d *&,! ;i!a% &ig%&,(i$a$a % a& !%n$ a*-ia$ !a%*&,d%&i- a& *,$ in'-%na !ig%&ana a-i"n$-,& !%n$ d!&i! *=n# -a d$a-ii- n!a&*n$&% a &a-i(a ana-i(a *&i,--,&. D a!"na !%n$ d!&i! &in- $&n d"*-% "i! d a%$,&i$#i- d &g-"n$a& !a% -ini a& *,$ in'-%na a-g&a ;i&ig%&,(i$a$a "#!%&i-,& d ,n$&,-. D!&i&i- !%n$ n ,n$in%% a$%a-i(a$.

!$ Anl)% /"r)#ol"

!$!1 G"n"rl)t!)E>i*a d !ig%&an# a a-i"n$-,& '$%a(# , ana-i(# a *&i,--,& * a(a *&,d%&iia'&n$ *n$&% a !$ai-i a& *&i,- $&%i !# 'i ,n$&,-a$ g&ad%- d ,n$&,- n!a& *n$&%a!ig%&a&a !ig%&ani a-i"n$-,& ;i ,"inai d "#!%&i d ,n$&,- !$ n!a&#.

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S%n$ idn$i'ia$ ;i n&gi!$&a$ $,a$ *&i,-- *n$&% !ig%&ana a-i"n$-,& *&3i(ii- !# a*a&# n '%ni d $i*%- d *&,d%! $i*%- d *&,! ;i in!$a-aii- d *&,!a& a$%a-. Idn$i'ia&aa!$,&a ! a(a(# *:a in',&"aii *&-i"ina& ;i da$- ,-$a$ ,n',&" *&in# in',&"aii $&n in-%!i3 =$ "ai d$a-ia$ *,!ii- da$ *id"i,-,gi ;i a-$ da$ i!$,&i ;i

d in',&"aii din -an%- a-i"n$a& &'&i$,a& -a *&i,-- *n$&% !ig%&ana a-i"n$-,& a& *,$ 'i&-3an$ *n$&% !ig%&ana *&,d%!-,& 'ini$ *&,d%!-,& in$&"dia& ;i a a-i"n$-,& n ","n$%-,n!%"%-%i.

!$!"!1 A$%ni =nd ! idn$i'i# *&i,-- !%n$ -%a$ n ,n!id&a&:a) $a*- *&"&g#$,a& ;i %-$&i,a& %ni ,*&aii !*i'ia$ b) >i*a"n$- %$i-i$#i-!&3iii- ;i "di%- n,n9%&#$,& c) -g#$%&i- an$&i,a& ;i %-$&i,a& din -an%- a-i"n$a&.

!$!"!" O&i d =$ ,&i !$ *,!ii- *n$&% 'ia& din$& *&i,-- *n$&% !ig%&ana a-i"n$-,& idn$i'ia$ !$ d$&"ina$ ni3-%- a*$ai- a- a-%i *&i,- *n$&% !ig%&ana a-i"n$-,& n

*&,d%!%- 'ini$. La !$ai-i&a ni3-%-%i !%n$ -%a$ n ,n!id&a& &in- -ga- ;i d &g-"n$a&!$ai-i$ &in- -in$%-%i &'&i$,a& -a !ig%&ana a-i"n$-,& %$i-i(a&a *&,ni(a$# d #$& -in$;i a-$ da$ &-3an$. %!$i'ia&a d$&"in#&ii ;i &(%-$a$%- a!$ia !%n$ d,%"n$a$.

!$!# E+l&r" /"r)#ol"E!$ '$%a$# , 3a-%a& a *&i,--,& *n$&% a !$ai-i *n$&% 'ia& *&i,- &'&i$,& -a !ig%&anaa-i"n$-,& idn$i'ia$ da# -i"ina&a !a% &d%&a !a *=n# -a %n ni3- a*$ai- !$ !nia-#*n$&% *&,d%&a %n%i a-i"n$ !ig%& ;i da# ,n$&,-%- *&i,-%-%i !$ n!a& *n$&% a *&"i$a$ing&a ni3-%&i-,& a*$ai- d'ini$.

8ia& *&i,- *n$&% !ig%&ana a-i"n$-,& !$ 3a-%a$ n '%ni d g&a3i$a$a *,!ii-# a'$-,& nga$i3 a!%*&a !#n#$#ii ;i *&,ai-i$a$a d a*a&ii a a!$,&a. M$,d,-,gia %$i-i(a$#!$ d'ini$# n *&,d%&a PSF 7.+ Ana-i(a &i!%&i-,& ia& &(%-$a$- 3a-%#&ii *&i,-%-%i *n$&%!ig%&ana a-i"n$-,& !%n$ d,%"n$a$.

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!$!$ S"l"#tr" () "+l&r" '!,&r) *" #ontrolP a(a 3a-%#&ii *&i,--,& d -a !,i$a$ !$ !-$a$# , ,"inai d "#!%&i d ,n$&,-

a*ai- !# *&3in# !# -i"in !a% !# &d%# a!$ *&i,- *n$&% !ig%&ana a-i"n$-,& *=n#-a ni3-%&i a*$ai- d'ini$. În aa!$# !-i 'ia& din$& "#!%&i- d ,n$&,- !$ ana-i(a$# *n$&% !$ai-i&a'iai$#ii !a- "*,$&i3a *&i,--,& *n$&% !ig%&ana a-i"n$-,& idn$i'ia$.M#!%&i- d ,n$&,- !-$a$ !%n$ -a!i'ia$ a!$'- n=$ !# *,a$# 'i g!$i,na$ *&in*&,g&a"- *&-i"ina& PRP ,*&ai,na- !a% *&in *-an%- HACCP.S-$a&a ;i -a!i'ia&a !%n$ '$%a$ %$i-i(=nd , a,&da& -,gi# a& in-%d 3a-%a&a%&"#$,a&-,& -"n$:a) '$%- a!%*&a *&i,--,& &'&i$,a& -a !ig%&ana a-i"n$-,& idn$i'ia$ n '%ni d&ig%&,(i$a$a a*-i#&ii<

b) *,!ii-i$a$a d ",ni$,&i(a& d "*-% a*ai$a$a d ",ni$,&i(a& -a ","n$%- ,*,&$%n*n$&% a *&"i$ ,&ii i"dia$< -,%- n !i!$" n '%ni d a-$ "#!%&i d ,n$&,-<d) *&,ai-i$a$a %n%i ; n '%ni,na&a %ni "#!%&i d ,n$&,- !a% a %ni 3a&iai-i$#i!"ni'ia$i3 n *&,!a&< !3&i$a$a ,n!ini-,& n a(%- %n%i ; n '%ni,na&a !a<f) da# "#!%&a d ,n$&,- !$ !$ai-i$# n ",d !*i'i ;i a*-ia$# *n$&% a -i"ina !a% a&d% !"ni'ia$i3 ni3-%- *&i,-%-%i<

g '$- !in&gi d "*-% in$&ai%na a& a*a& n$& d,%# !a% "ai "%-$ "#!%&i&(%-$a$%- '$%-%i -,& ,"ina$ 'iind "ai "a& d=$ !%"a '$-,& indi3id%a-.

M$,d,-,gia ;i *a&a"$&ii ',-,!ii *n$&% aa!$# -a!i'ia& !%n$ d,%"n$a$ ia& &(%-$a$-3a-%#&ii !%n$ n&gi!$&a$.

! St3)l)r" /ror'" /r"l)')nr" o/"r)onl" $R$P&,g&a"- *&-i"ina& PRP ,*&ai,na- !%n$ d,%"n$a$ ;i in-%d %&"#$,a&- in',&"aii*n$&% 'ia& *&,g&a":a *&i,-%-- *n$&% !ig%&ana a-i"n$-,& %&"a(# !# 'i ,n$&,-a$ *&in *&,g&a"< "#!%&a "#!%&i- d ,n$&,-: *&,d%&i- d ",ni$,&i(a& a& d",n!$&a(# # *&,g&a"- *&-i"ina& PRP,*&ai,na- !%n$ a*-ia$<d ,&ii- ;i ai%ni- ,&$i3 '$%a$ da# ",ni$,&i(a&a a&a$# # *&,g&a"-

*&-i"ina& PRP ,*&ai,na- n% !%n$ !% ,n$&,-< &!*,n!ai-i$#i ;i a%$,&i$#i<' n&gi!$&a&a ",ni$,&i(#&ii.

!% St3)l)r" /ln HACC$

!%!1 $ln HACC$

P-an%- HACCP !$ d,%"n$a$ ;i %*&ind %&"#$,a&- in',&"aii *n$&% 'ia& *%n$ &i$i d,n$&,- CCP idn$i'ia$:

a) *&i,-%- - *n$&% !ig%&ana a-i"n$-,& a& $&%i !# 'i ,n$&,-a$ *&in CCP< b) "#!%&a "#!%&i- d ,n$&,- <c) -i"i$a -i"i$- &i$i# &i$i<

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d) *&,d%&a *&,d%&i- d ",ni$,&i(a&<e) ,&ii- ;i ai%ni- ,&$i3 a& $&%i n$&*&in! da# -i"i$- &i$i !%n$<f) &!*,n!ai-i$#i ;i a%$,&i$#i<g) n&gi!$&a&a n&gi!$&#&i- ",ni$,&i(#&ii.

!%!" I*"nt))#r" /&n#t" #r)t)#" *" #ontrol CC$

Pn$&% 'ia& *&i,- ,n$&,-a$ *&in *-an%- HACCP !$ CCP ,&*%n(#$,a& "#!%&i-,& d,n$&,- idn$i'ia$.!%!# St3)l)r" l)')t" #r)t)#" /"ntr& /&n#t"l" #r)t)#" *" #ontrol

S%n$ d$&"ina$ -i"i$ &i$i *n$&% ",ni$,&i(a&a d'ini$# *n$&% 'ia& *%n$ &i$i d ,n$&,-.Li"i$- &i$i !%n$ !$ai-i$ *n$&% a ! a!ig%&a # ni3-%- a*$ai- a- *&i,-%-%i *n$&% !ig%&anaa-i"n$-,& idn$i'ia$ n *&,d%!%- 'ini$ n% !$ d*#;i$. Li"i$- &i$i !$ai-i$ !%n$ !# 'i"#!%&ai- *&in di'&i$ $>nii d "#!%&a& ad3a$ "#&i"ii ,n$&,-a$. Rai,na"n$%- %$i-i(a$*n$&% a-g&a -i"i$-,& &i$i !$ d,%"n$a$. Li"i$- &i$i a(a$ * da$ !%i$i3%" a& 'i in!*ia 3i(%a-# a *&,d%!%-%i *&,!%-%i "ani*%-#&ii $. !%n$ !%!in%$ *&inin!$&%i%ni !a% !*i'iaii ;i!a% !$%dii ;i in!$&%i&.

În 'ig%&a d "ai 9,!!$ *&(n$a$#diag&a"a d di(i*n$&% PCC.

!%!$ S),t"'/"ntr&'on)tor)%r"/&n#t"lor #r)t)#"*" #ontrolPn$&% 'ia& CCP!$ !$ai-i$ %n !i!$"d ",ni$,&i(a&*n$&% a d",n!$&a# a!$a !$ !%,n$&,-. Si!$"%-%*&ind $,a$"#!%&#$,&i- !a%,!&3aii-*-ani'ia$ &'&i$,a&-a -i"i$- &i$i.

MSA- 01 $. 2 67




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Si!$"%- d ",ni$,&i(a& in-%d *&,d%&i &-3an$ in!$&%i%ni ;i n&gi!$&#&i a& ! &'&# -a%&"#$,a&-:

a "#!%&#$,&i !a% ,!&3aii a& !# '%&ni(( &(%-$a$ n$&F%n in$&3a- d $i"* ad3a$< di!*,(i$i3- d ",ni$,&i(a& %$i-i(a$< "$,d- d $a-,na& a*-iai-<d '&3na ",ni$,&i(#&ii< &!*,n!ai-i$a$a ;i a%$,&i$a$a &'&i$,a& -a ",ni$,&i(a& ;i 3a-%a& &(%-$a$",ni$,&i(a&<' &in ;i "$,d d n&gi!$&a&.

M$,d- ;i '&3na d ",ni$,&i(a& a*-ia$ !%n$ a*ai- !# d$&"in n $i"* %$i- da#-i"i$- &i$i a% ',!$ d*#;i$ *n$&% a *&,d%!%- !# *,a$# 'i i(,-a$ nain$ d a 'i %$i-i(a$!a% ,n!%"a$.

!%! A#)&n) n #%&l n #r" r"%&ltt"l" 'on)tor)%!r)) *"/!(",# l)')t"l" #r)t)#"

In *-an%- HACCP !%n$ !*i'ia$ ,&ii- ;i ai%ni- ,&$i3 *-ani'ia$ *n$&% a 'i n$&*&in!a$%ni =nd -i"i$- &i$i !%n$ d*#;i$. Ai%ni- *&,ni(a$ a!ig%&# # !$ idn$i'ia$# a%(an,n',&"i$#ii # *a&a"$&ii ,n$&,-ai n CCP !%n$ din n,% !% ,n$&,- ;i # &a*a&iia !a !$*&3ni$#.

S%n$ !$ai-i$ ;i "nin%$ *&,d%&i d,%"n$a$ *n$&% "ani*%-a&a ad3a$# a *&,d%!-,& *,$nia- n!ig%& *n$&% a ! a!ig%&a # a!$a n% !%n$ -i3&a$ nain$ d a 'i 3a-%a$.

! A#t&l)%r" )nor')) () *o#&'"nt" /r"l)')nr" r""r)tor" l/ror'" /r"l)')nr" $R$ (l /ln HACC$Da# !$ n!a& SC CREŢU @ COM$AN S.R.L. a$%a-i(a(# %&"#$,a&- in',&"aiid%*# !$ai-i&a *&,g&a"-,& *&-i"ina& PRP ,*&ai,na- ;i a *-an%-%i HACCP :

a) a&a$&i!$ii- *&,d%!%-%i< b) %$i-i(a&a *&,ni(a$# <c) diag&a"- d '-%<d) $a*- *&,!%-%i<e) "#!%&i- d ,n$&,-.

Da# !$ n!a& *-an%- HACCP a ;i *&,d%&i- ;i in!$&%i%ni- a& !*i'i# *&,g&a"-*&-i"ina& PRP !%n$ ",di'ia$ *n$&% a ! ada*$a n3,i-,& %&n$.

!2 $ln))#r" +"r))#r"P-ani'ia&a 3&i'i#&ii d'in;$ !,*%- "$,d- '&3n- ;i &!*,n!ai-i$#i- *n$&%a$i3i$#i- d 3&i'ia&. A$i3i$#i- d 3&i'ia& ,n'i&"# #a) *&,g&a"- *&-i"ina& PRP !%n$ i"*-"n$a$ b) -"n$- d in$&a& a- ana-i(i *&i,--,& !%n$ a$%a-i(a$ ,n$in%%c) *&,g&a"- *&-i"ina& PRP ,*&ai,na- ;i -"n$- din *-an%- HACCP !%n$

i"*-"n$a$ ;i !%n$ 'iad) ni3-%&i- *&i,--,& !%n$ n ni3-%&i- a*$ai- idn$i'ia$e) a-$ *&,d%&i !,-ii$a$ d ,&gani(ai !%n$ i"*-"n$a$ ;i 'ia.

MSA- 01 $. 60 67




E*. 1 R"+. 0COD : MSA-01

R(%-$a$%- a!$i *-ani'i#&i !$ n$,"i$# n$&F, ',&"# ad3a$# *n$&% "$,d- d ,*&a& a-,&gani(aii.

R(%-$a$- 3&i'i#&ii !%n$ n&gi!$&a$ ;i ,"%nia$ >i*i d !ig%&an# a a-i"n$-,&.R(%-$a$- 3&i'i#&ii !%n$ n$,"i$ *n$&% a *&"i$ ana-i(a &(%-$a$-,& a$i3i$#i-,& d 3&i'ia&.Da# !i!$"%- d 3&i'ia& ! a(a(# * n&a&a %n,& ;an$i,an d *&,d%! 'ini$ ;i n a(%- n a& a!$'- d ;an$i,an indi# n,n',&"i$a$ % ni3-%- a*$ai- a- *&i,-%-%i *n$&%!ig%&ana a-i"n$-,& -,$%&i- d *&,d%! a'$a$ !%n$ $&a$a$ a *,$nia- n!ig%& .

!4 S),t"' *" tr,3)l)tt"SC CREŢU @ COM$AN S.R.L. a !$ai-i$ ;i a*-i# %n !i!$" d $&a!ai-i$a$ a& *&"i$idn$i'ia&a -,$%&i-,& d *&,d%! ;i -g#$%&a a!$,&a % -,$%&i- d "a$&ii *&i" n&gi!$&#&i-*&,!#&ii ;i -i3&#&ii.

Si!$"%- d $&a!ai-i$a$ *&"i$ idn$i'ia&a "a$&ia--,& *&i"i$ d -a '%&ni(,&ii di&i ;i &%$ainiia-# d di!$&i%i a *&,d%!%-%i 'ini$. În&gi!$&#&i- d $&a!ai-i$a$ !%n$ *#!$&a$ *n$&% , *&i,ad# d $i"* d $&i ani *n$&%3a-%a&a !i!$"%-%i *n$&% a *&"i$ "ani*%-a&a *&,d%!-,& *,$nia- n!ig%& ;i n3n$%a-i$a$a %ni &$&ag&i a *&,d%!%-%i. În&gi!$&#&i- !%n$ n ,n,&dan# % &in- -ga- .

!15 Control n"#onor')tt"

!15!1Cor"#))SC CREŢU @ COM$AN S.R.L. a!ig%&# # a$%ni =nd -i"i$- &i$i *n$&% CCP !%n$ d*#;i$!a% a$%ni =nd i!$# , *i&d& a ,n$&,-%-%i *&,g&a"-,& *&-i"ina& PRP ,*&ai,na-*&,d%!- a'$a$ !%n$ idn$i'ia$ ;i ,n$&,-a$ din *%n$%- d 3d& a- %$i-i(#&ii ;i -i3&#&ii -,&.

E!$ !$ai-i$# ;i "nin%$# *&,d%&a C,n$&,-%- M,di'i#&i-,& a& d'in;$:a) idn$i'ia&a ;i 3a-%a&a *&,d%!-,& 'ini$ a'$a$ *n$&% a !$ai-i $&a$a&a -,& ad3a$# b) , ana-i(# a ,&ii-,& '$%a$.

T,a$ ,&ii- $&%i a*&,a$ d *&!,an- &!*,n!ai- ;i $&%i !# 'i n&gi!$&a$ "*&%n# % in',&"aii- &'&i$,a& -a na$%&a n,n',&"i$#ii a%(- ;i ,n!in- !a-in-%!i3 in',&"aii- n!a& n !,*%- $&a!ai-i$#ii -,$%&i-,& n,n',&"

!15!"A#)&n) #or"#t)+"

Da$- &(%-$a$ din ",ni$,&i(a&a *&,g&a"-,& *&-i"ina& PRP ,*&ai,na- ;i a CCP !%n$3a-%a$ d *&!,an- d!"na$ a& *,!d# !%'iin$ %n,;$in ;i a%$,&i$a$ *n$&% ainiia ai%ni ,&$i3. Ai%ni- ,&$i3 !%n$ iniia$ a$%ni =nd -i"i$- &i$i !$ai-i$ a% ',!$ d*#;i$ !a% a$%ni=nd i!$# , -i*!# d ,n',&"i$a$ % *&,g&a"- *&-i"ina& PRP ,*&ai,na-.SC CREŢU @ COM$AN S.R.L. !$ai-;$ ;i "nin *&,d%&i d,%"n$a$ n a& !%n$!*i'ia$ ai%ni- ad3a$ *n$&% idn$i'ia&a ;i -i"ina&a a%(-,& n,n',&"i$#i-,& d$$a$ % !,*%- d a *&3ni &a*a&iia a!$,&a ;i d a &ad% *&,!%- !a% !i!$"%- !%,n$&,- d%*# a a*#&%$ n,n',&"i$a$a. A!$ ai%ni in-%d:a) ana-i(a n,n',&"i$#i-,& in-%!i3 a &-a"aii-,& d -a ,n!%"a$,&i b) ana-i(a $ndin-,& din &(%-$a$- ",ni$,&i(#&ii a& *,$ india 3,-%ia #$& *i&d&a ,n$&,-%-%ic) d$&"ina&a a%(i a%(-,& n,n',&"i$#iid) 3a-%a&a n!i$#ii d a n$&*&ind ai%ni *n$&% a ! a!ig%&a # n,n',&"i$#i- n% &a*a&

MSA- 01 $. 61 67




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e) d$&"ina&a ;i i"*-"n$a&a ai%ni-,& n!a&f) n&gi!$&a&a &(%-$a$-,& ai%ni-,& ,&$i3 n$&*&in! ;i

g) ana-i(a ai%ni-,& ,&$i3 n$&*&in! *n$&% a ! a!ig%&a # !%n$ 'ia.

Ai%ni- ,&$i3 !%n$ n&gi!$&a$ n ',&"%-a& !*ia- n$,"i$ *$ a!$a.

!15!#Trtr" /ro*&," /ot"n)l n",)&r"

!15!#!1 G"n"rl)t!)

SC CRE@U COMPANB S.R.L. $&a$a(# *&,d%!- n,n',&" *&in n$&*&ind&a d ai%nia& !# *&3in# a *&,d%!- n,n',&" !# in$& * -an%- a-i"n$a& % *ia a(%-%i n a&!$ *,!ii- !# ! a!ig%& #:

a) *&i,-%-- *n$&% !ig%&ana a-i"n$-,& n a%(# a% ',!$ &d%! *=n# -a ni3-%&i- a*$ai-d'ini$ b) *&i,-- *n$&% !ig%&ana a-i"n$-,& n a%(# 3,& 'i &d%! *=n# -a ni3-%&i- a*$ai-d'ini$ nain$ d in$&,d%&a * -an%- a-i"n$a& c) *&,d%!%- ! nad&a(# n ni3-%&i- a*$ai- d'ini$ *n$&% *&i,-- *n$&% !ig%&anaa-i"n$-,& n a%(# n i%da n,n',&"i$#ii.

T,a$ -,$%&i- d *&,d%! a& a& 'i *%$%$ 'i a'$a$ d , !i$%ai d n,n',&"i$a$ !%n$ in%$ !%,n$&,-%- SC CREŢU @ COM$AN S.R.L. *=n# =nd !%n$ 3a-%a$. Da# %n *&,d%! a& n%!$ !% ,n$&,-%- ,&gani(aii !$ g#!i$ %-$&i,& a n!ig%& SC CREŢU @ COM$AN S.R.L.

an%n# *#&i- in$&!a$ !# inii( &$&ag&a &$%&na&a -%i. C,n$&,a-- &#!*%n!%&i- a'&n$*&%" ;i a%$,&i(a&a *n$&% a $&a$a *&,d%! *,$nia- n!ig%& !%n$ d,%"n$a$.

!15!#!" E+l&r" /"ntr& l)+rr"

8ia& -,$ d *&,d%! a'$a$ d n,n',&"i$a$ !$ -i3&a$ n%"ai da# ,&ia& din%&"#$,a&- ,ndiii !%n$ nd*-ini$:a) i!$# d,3(i a-$- d=$ - din !i!$"%- d ",ni$,&i(a& a& d",n!$&a(# # "#!%&i-d ,n$&,- a% ',!$ 'ia< b)i!$# d,3(i a& a&a$# # '$- ,"ina$ a- "#!%&i-,& d ,n$&,- !*i'i *n$&% a-*&,d%! !%n$ ,n',&" % &(%-$a$- *&,ni(a$ a;a %" !%n$ ni3-%&i- a*$ai- idn$i'ia$<

c) &(%-$a$- ;an$i,n#&ii n&#&ii ;i a- a-$,& a$i3i$#i d 3&i'ia& d",n!$&a(# # -,$%- d*&,d%! a'$a$ !a$i!'a ni3-%&i- a*$ai- idn$i'ia$ *n$&% *&i,-- n a%(#.

!15!#!# Trtr" /ro*&," n"#onor'"

D%*# 3a-%a& da# -,$%- d *&,d%! n% !$ a*$ai- *n$&% -i3&a& !$ !%*%! %nia din$&a$i3i$#i- %&"#$,a&:a &*&,!a&a !a% *&,!a&a %-$&i,a&# n ad&%- !a% n a'a&a ,&gani(aii *n$&%a a!ig%&a # *&i,-%- *n$&% !ig%&ana a-i"n$-,& !$ -i"ina$ !a% &d%! -a ni3-%&i a*$ai-< di!$&%g&a ;i!a% -i"ina&a a d;%.

!15!$ R"tr"r)Pn$&% a *&"i$ ;i a 'ai-i$a &$&ag&a &a*id# ;i ,"*-$# a -,$%&i-,& d *&,d%! 'ini$ a& a%',!$ idn$i'ia$ a 'iind n!ig%&:

MSA- 01 $. 62 67




E*. 1 R"+. 0COD : MSA-01

a) "anag"n$%- d -a - "ai na-$ ni3- d!"na(# *&!,na- % a%$,&i$a$a d a iniia ,&$&ag& ;i *&!,na- &!*,n!ai- *n$&% '$%a&a &$&ag&ii

b) SC CREŢU @ COM$AN S.R.L. !$ai-;$ ;i "nin , *&,d%&# d,%"n$a$# *n$&%:

1) n,$i'ia&a *#&i-,& in$&!a$ &-3an$ d "*-% a%$,&i$#i -ga- ;i d &g-"n$a&-ini ;i!a% ,n!%"a$,&i2) $&a$a&a *&,d%!-,& &$&a! *&%" ;i a -,$%&i-,& d *&,d%! a'$a$ a'-a$ n# n !$,3) !%!i%na d ai%ni %&"a(# !# 'i n$&*&in!.

P&,d%!- &$&a! !%n$ *%! n !ig%&an# !a% in%$ !% !%*&a3g>& *=n# =nd !%n$ di!$&%!!a% %$i-i(a$ *n$&% a-$ !,* d=$ - iniia- !a% ! !$ai-;$ # !%n$ !ig%& *n$&% a-$# !a%aia;i %$i-i(a& a3%$# n 3d& !a% !%n$ &*&,!a$ n$&F%n ",d *&in a& !# ! a!ig%& #d3in !ig%&.

Ca%(a a"*-,a&a ;i &(%-$a$%- %ni &$&ag&i !$ n&gi!$&a$ ;i &a*,&$a$ "anag"n$%-%i d -a -"ai na-$ ni3- a -"n$ d in$&a& *n$&% ana-i(a '$%a$# d "anag"n$.

SC CREŢU @ COM$AN S.R.L. 3&i'i# ;i n&gi!$&a(# 'iai$a$a *&,g&a"%-%i d &$&ag&*&in %$i-i(a&a %n,& $>nii ad3a$ &$&ag& !i"%-a$#.

7. Vl)*r" +"r))#r" () '3&n!t!)r" S),t"'&l&) *" Mn"'"nt

S)&rn") Al)'"nt"lor

2!1 G"n"rl)t!)

E>i*a d !ig%&an# a a-i"n$-,& *-ani'i# ;i i"*-"n$a(# *&,!- n!a& *n$&%3a-ida&a "#!%&i-,& d ,n$&,- ;i a ,"inaii d "#!%&i d ,n$&,- 3&i'i# ;i "%n#$#;$ Si!$"%- d Manag"n$ a- Sig%&ani A-i"n$-,&.

2!" Vl)*r" #o'3)n)) *" '!,&r) *" #ontrol Înain$ d i"*-"n$a&a "#!%&i-,& d ,n$&,- !%n$ in-%! n *&,g&a"- *&-i"ina& PRP,*&ai,na- ;i n *-an%- HACCP ;i a %&"a& a ,&i#&i ",di'i#&i a -,& a ! 3da ./.2 SCCREŢU @ COM$AN S.R.L. 3a-ida(# #:a) "#!%&i- d ,n$&,- !-$a$ !%n$ a*ai- ;i *,$ !# a!ig%& ,n$&,-%- *&i,-%-%i*&i,--,& *n$&% !ig%&ana a-i"n$-,& *n$&% a& a% ',!$ ,n*%$ b) "#!%&i- d ,n$&,- !%n$ 'ia ;i "*&%n# !%n$ a*ai- !# a!ig%& ,n$&,-%- *&i,-%-%i*&i,--,& *n$&% !ig%&ana a-i"n$-,& idn$i'ia$ *n$&% a ,in *&,d%! 'ini$ a& !a$i!'ani3-%&i- a*$ai- d'ini$.

Da# &(%-$a$%- 3a-id#&ii a&a$# # %n%- !a% a"- -"n$ d "ai !%! n% *,$ 'i ,n'i&"a$"#!%&i- d ,n$&,- ;i ,"inaii- a!$,&a $&%i ",di'ia$ ;i &3a-%a$.M,di'i#&i- *,$ in-%d !>i"a&a "#!%&i-,& d ,n$&,- d "*-% *a&a"$&ii d *&,!&ig%&,(i$a$a ;i ,"inaia a!$,&a ;i !>i"a&a "a$&ii-,& *&i" a $>n,-,gii-,& d *&,d%i

a a&a$&i!$ii-,& *&,d%!%-%i 'ini$ a "$,d-,& d di!$&i%i ;i!a% %$i-i(#&ii *&,ni(a$ *n$&%*&,d%!%- 'ini$.

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8.3 Control 'on)tor)%r" () '!,&rr"

SC CREŢU @ COM$AN S.R.L. '%&ni(a(# d,3(i # "$,d- ;i >i*a"n$- d ",ni$,&i(a&;i d "#!%&a& !*i'ia$ !%n$ ad3a$ *n$&% a ! a!ig%&a '$%a&a *&,d%&i-,& d",ni$,&i(a& ;i "#!%&a&.

A$%ni =nd !$ n!a& a!ig%&a&a d &(%-$a$ 3a-id >i*a"n$- d "#!%&a& ;i "$,d-',-,!i$:

a $&%i !# 'i $a-,na$ !a% 3&i'ia$ -a in$&3a- !*i'ia$ d $i"* !a% nain$ d%$i-i(a& 'a# d $a-,an d "#!%&a& $&a!ai- -a $a-,an d "#!%&a& nai,na-!a% in$&nai,na-< a$%ni =nd n% i!$# a!$'- d $i*%&i d $a-,an "$,da *a& ! a(a(# $a-,na&a !a% 3&i'ia&a $&%i !# 'i n&gi!$&a$#

$&%i !# 'i &g-a$ da# !$ n!a&

$&%i !# 'i idn$i'ia$ *n$&% a *&"i$ !$ai-i&a !$#&ii d $a-,na&d $&%i !# 'i !%&i(a$ "*,$&i3a &g-#&i-,& a& a& *%$a in3a-ida &(%-$a$- "#!%&#&ii $&%i !# 'i *&,$9a$ "*,$&i3a d$&i,&#&ii ;i d'$#&ii.

S%n$ "nin%$ n&gi!$&#&i a- &(%-$a$-,& $a-,n#&ii ;i 3&i'i#&ii.

In *-%! SC CREŢU @ COM$AN S.R.L. 3a-%a(# 3a-idi$a$a &(%-$a$-,& "#!%&#&i-,& an$&i,a& a$%ni =nd !Fa ,n!$a$a$ # >i*a"n$%- !a% *&,!%- n% !%n$ ,n',&" %&in-. Da# >i*a"n$%- d "#!%&a& !$ n,n',&" SC CREŢU @ COM$AN S.R.L. n$&*&ind ai%ni ad3a$ a!%*&a >i*a"n$-,& ;i a ,&i#&%i *&,d%! a'$a$. S%n$ "nin%$ n&gi!$&#&i a- %n,& a!$'- d 3a-%#&i ;i a- ai%ni-,& &(%-$a$.

A$%ni =nd !%n$ %$i-i(a$ *n$&% ",ni$,&i(a&a ;i "#!%&a&a %n,& &in !*i'ia$ !$,n'i&"a$# a*ai-i$a$a *&,g&a"-,& * a-%-a$,&. Aa!$# ,n'i&"a& ! &a-i(a(# nain$ d*&i"a %$i-i(a& ;i $&%i !# 'i &,n'i&"a$# ,&i d $ ,&i !$ n!a&.

2!$ V"r))#r" ,),t"' *" 'n"'"nt l ,)&rn") l)'"nt"lor

.+.1A&*)t )nt"rnSC CREŢU @ COM$AN S.R.L. '$%a(# a%di$%&i in$&n -a in$&3a- *-ani'ia$ d $i"**n$&% a d$&"ina da# Si!$"%- d Manag"n$ a- Sig%&ani A-i"n$-,&

a !$ ,n',&" % *&3d&i- *-ani'ia$ % &in- Si!$"%-%i d Manag"n$ a- Sig%&ani A-i"n$-,& !$ai-i$ d ,&gani(ai ;i % &in- a!$%i !$anda&d in$&nai,na- ;ia !$ '$i3 i"*-"n$a$ ;i a$%a-i(a$.

P&,g&a"%- d a%di$ !$ *-ani'ia$ in=nd !a"a d i"*,&$ana *&,!%-%i ;i d (,n- a&$&%i a%di$a$ *&%" ;i d ,&i ai%n d a$%a-i(a& &(%-$a$# din a%di$%&i- an$&i,a&.S%n$ d'ini$ &i$&ii- d,"ni%- '&3na ;i "$,d- d a%di$. S-$a&a a%di$,&i-,& ;i'$%a&a a%di$%&i-,& a!ig%&# ,i$i3i$a$a ;i i"*a&ia-i$a$a *&,!%-%i d a%di$. A%di$,&ii n%a%di$a(# *&,*&ia -,& a$i3i$a$.

R!*,n!ai-i$#i- ;i &in- *n$&% *-ani'ia&a ;i &a-i(a&a a%di$%&i-,& *n$&% &a*,&$a&a&(%-$a$-,& ;i *#!$&a&a n&gi!$&#&i-,& !%n$ d'ini$ n$&F, *&,d%&# d,%"n$a$#.

Manag"n$%- d -a - "ai na-$ ni3- &!*,n!ai- *n$&% (,na a%di$a$a a!ig%&# # !%n$ n$&*&in! '#&# n$=&(i& n9%!$i'ia$# ai%ni *n$&% -i"ina&a n,n',&"i$#i-,& d$$a$ ;i a

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a%(-,& a!$,&a. A$i3i$#i- d %&"#&i& in-%d 3&i'ia&a ai%ni-,& n$&*&in! ;i &a*,&$a&a&(%-$a$-,& 3&i'i#&ii.

7.>.2 E+l&r" r"%&ltt" +"r))#!r) )n*)+)*&l"

E>i*a d !ig%&an# a a-i"n$-,& 3a-%a(# !i!$"a$i &(%-$a$- indi3id%a- a- 3&i'i#&i-,& *-ani'ia$.

Da# 3&i'ia&a n% d",n!$&a(# ,n',&"i$a$a % a&an9a"n$- *-ani'ia$ SC CREŢU @COM$AN S.R.L. n$&*&ind ai%ni *n$&% &a-i(a&a ,n',&"i$#ii &%$. A!$'- d ai%niin-%d da& n% !%n$ -i"i$a$ -a ana-i(a&a:a) *&,d%&i-,& ;i ana--,& d ,"%nia& i!$n$ a ! 3da d /.6 ;i 7.7 b) ,n-%(ii-,& ana-i(i *&i,--,& *&,g&a"-,& *&-i"ina& PRP ,*&ai,na- ;i a *-an%-%i

HACCP -a,&a$c) PRP ;id) 'iai$a$a "anag"n$%-%i &!%&!-,& %"an ;i a a$i3i$#i-,& d in!$&%i&.

7.>.6 Anl)%! r"%&ltt" #t)+)t!) *" +"r))#r"

E>i*a d !ig%&an# a a-i"n$-,& ana-i(a(# &(%-$a$- a$i3i$#i-,& d 3&i'ia& in-%!i3&(%-$a$- a%di$%&i-,& in$&n ;i a- a%di$%&i-,& $&n. Ana-i(a !$ '$%a$# % !,*%- d a:a) ,n'i&"a # *&',&"ana g-,a-# a !i!$"%-%i !a$i!'a a&an9a"n$- *-ani'ia$ ;i&in- Si!$"%-%i d Manag"n$ a- Sig%&ani A-i"n$-,& !$ai-i$ d #$& ,&gani(ai

b) idn$i'ia n!i$a$a d a$%a-i(a& !a% d "%n#$#i& a Si!$"%-%i d Manag"n$ a-Sig%&ani A-i"n$-,&c) idn$i'ia $ndin- a& indi# , inidn# &!%$# a *&,d%!-,& *,$nia- n!ig%&d) !$ai-i in',&"aii &'&i$,a& -a !$a&a ;i i"*,&$ana (,n-,& a& $&%i a%di$a$ *n$&%*-ani'ia&a *&,g&a"%-%i d a%di$%&i in$&n ;ie) '%&ni(a d,3(i &'&i$,a& -a 'iai$a$a ,&ii-,& ;i ai%ni-,& ,&$i3 n$&*&in!.

R(%-$a$- ana-i(-,& ;i a$i3i$#i- &(%-$a$ !%n$ n&gi!$&a$ ;i &a*,&$a$ n$&F, ',&"#,&!*%n(#$,a& "anag"n$%-%i d -a - "ai na-$ ni3- a -"n$ d in$&a& *n$&% ana-i(a'$%a$# d "anag"n$. D a!"na !%n$ ',-,!i$ a -"n$ d in$&a& *n$&%a$%a-i(a&a Si!$"%-%i d Manag"n$ a- Sig%&ani A-i"n$-,&.

2! '3&n!t!)r"7.5.1 '3&n!t!)r" #ont)n&!

Manag"n$%- d -a - "ai na-$ ni3- a!ig%&# # SC CREŢU @ COM$AN S.R.L. "%n#$#;$ ,n$in%% 'iai$a$a Si!$"%-%i d Manag"n$ a- Sig%&ani A-i"n$-,& *&in%$i-i(a&a ,"%ni#&ii a ana-i(i '$%a$# d "anag"n$ a a%di$%&i-,& in$&n 3a-%a&a&(%-$a$-,& 3&i'i#&i-,& indi3id%a- ana-i(a &(%-$a$-,& a$i3i$#i-,& d 3&i'ia& 3a-ida&a,"inaii-,& d "#!%&i d ,n$&,- ai%ni ,&$i3 ;i a$%a-i(a&a Si!$"%-%i d Manag"n$ a-Sig%&ani A-i"n$-,&.

7.5.2 A#t&l)%r" S),t"' *" Mn"'"nt l S)&rn") Al)'"nt"lor

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Manag"n$%- d -a - "ai na-$ ni3- a!ig%&# # Si!$"%- d Manag"n$ a- Sig%&ani A-i"n$-,& !$ a$%a-i(a$ ,n$in%%. Pn$&% a &a-i(a aa!$a >i*a d !ig%&an# a

a-i"n$-,& 3a-%a(# Si!$"%- d Manag"n$ a- Sig%&ani A-i"n$-,& -a in$&3a- *-ani'ia$.E>i*a !$ai-;$ da# !$ n!a& !# ! &3i(%ia!# ana-i(a *&i,--,& *&,g&a"- *&-i"ina&,*&ai,na- PRP !$ai-i$ ;i *-an%- HACCP.

A$i3i$#i- d 3a-%a& ;i a$%a-i(a& ! a(a(# *:a) -"n$- d in$&a& din ,"%nia& a$=$ in$&n# =$ ;i $&n# -"n$ d in$&a& *&,3ni$ din a-$ in',&"aii &'&i$,a& -a ,*,&$%ni$a$a ad3a&a ;i 'iai$a$a Si!$"%-%i d Manag"n$ a- Sig%&ani A-i"n$-,& -"n$ d i;i& a- ana-i(i &(%-$a$-,& a$i3i$#i-,& d 3&i'ia& ;id -"n$ d i;i& a- ana-i(i '$%a$ d "anag"n$ .

A$i3i$#i- d a$%a-i(a& a- !i!$"%-%i !%n$ n&gi!$&a$ ;i &a*,&$a$ n$&F%n ",d ,&!*%n(#$,& a-"n$ d in$&a& *n$&% ana-i(a '$%a$# d "anag"n$.

. ANEE :

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An"; 1: ORGANIGRAMA

S.C CREŢU @ COM$AN S.R.L. A*&,a$Da$a in$&#&ii n 3ig,a& Di&$,& gn&a-01.06.2007 C&% I,an

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An"; 2 : LISTA $ROCEDURILOR DE REFERINŢK

Nr. Crt. Nr. *o#&'"nt T)tl&l *o#&'"nt&l&)

1 MSAF01 MANUALUL SIGURAN@EI ALIMENTELOR6 PSF+.2.2 CONTROLUL DOCUMENTELOR> PSF+.2.) CONTROLUL ÎNREGISTRRILOR5 PSF/.6.1a SATIS8AC@IA CLIENTULUI? PSF/.7 PREGTIRE I RSPUNS ÎN CAZ DE URGEN@

PSF/.7.2 AC@IUNI PREVENTIVE7 PSF/. ANALIZA E8ECTUAT DE MANAGEMENT PSF6.2.2 COMPETEN@ CONTIENTIZARE I INSTRUIRE

10 PSF7.2 PROGRAME PRELIMINARE PRP

11POF7.2.1 PROCEDURA OPERA@IONAL STANDARD PENTRU

RECEP@IA MATERIILOR PRIME MATERIALELOR IINGREDIENTELOR

11POF7.2.2 PROCEDURA OPERA@IONAL STANDARD LA MANIPULAREA

I DEPOZITAREA MATERIILOR PRIME MATERIALELOR INGREDIENTELOR

12POF7.2.). PROCEDURA OPERA@IONAL STANDARD LA DEPOZITAREA

I UTILIZAREA SUSTAN@ELOR CHIMICE POTEN@IAL

TOICE16 POF7.2.+. PROCEDUR OPERA@IONAL STANDARD PENTRU

PREVENIREA CONTAMINRII ÎNCRUCIATE

1>POF7.2./. PROCEDUR OPERA@IONAL STANDARD PENTRU

IGIENIZAREA I DEZIN8EC@IA LOCA@IILOR UTILAELOR ISUPRA8E@ELOR ÎN CONTACT CU ALIMENTUL

15 POF7.2.6. PROCEDUR OPERA@IONAL STANDARD PRIVINDSNTATEA I IGIENA PERSONALULUI

1?POF7.2.7. PROCEDURA OPERA@IONAL STANDARD PRIVIND

CONTROLUL ÎMPOTRIVA I PENTRU PREVENIREAPREZEN@EI DUNTORILOR

1 POF7.2. PROCEDUR OPERA@IONAL STANDARD DE TRANSPORT

17POF7.2.5 PROCEDUR OPERA@IONAL STANDARD PRIVIND

ACCESUL VIZITATORILOR

1 POF7.2.10. PROCEDUR OPERA@IONAL STANDARD PENTRUINSPEC@IA CLDIRILOR PERIMETRULUI ETERIOR

POF7.2.11 PROCEDURA OPERA@IONAL STANDARD PRIVIND ANEELE SANITARE

20 PSF7.+ ANALIZA RISCURILOR21 PSF7.6 PLAN HACCP22 PSF7.5 SISTEM DE TRASAILITATE26 PSF7.10 CONTROL NECON8ORMITATE2> PSF7.10.2 AC@IUNI CORECTIVE25 PSF7.10.+ RECHEMARERETRAGERE

2 PS )

CONTROLUL DISPOZITIVELOR DE MSURARE I

MONITORIZARECONTROL DMM

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