原水质量之监控

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1、原水质量监控计划目的 / Purpose:确保原水质量符合可乐公司和当地饮 用水要求。To ensure raw water quality use in manufacturing packaged products consistently meet Company Specifications and local requirement.范围/ Scope适用范围包括所有可乐公司认可的饮料厂和代加工厂。This is applied to all franchised beverage plants and authorized co-packers.责任/ Responsibility

2、:(A) 中 国区/ Division(1)确保所有可乐公司认可的饮料厂包括代加工厂按要求进行原水质量检查和监控。Ensure beverage plant conduct raw water quality analysis and monitoring.(2)确保在认可过程中的饮料厂包括代加工厂按要求进行原水质量检查，并确认结果符合可乐公司和当地要求后才能进行试生产。Ensure each new beverage plant including co-packers carryout water analysis to meet local regulation before autho

3、rizing commercial production.(B) 饮料厂 和代力口工厂 / Beverage Plant including co-packer(1)按要求进行原水质量检查和监控Execute this requirement.(2)采取即时的更正行动以确保原水质量持续符合要求Take immediate corrective action to ensure water quality monitor system is effective.(3)若发现不符合项，必须立刻知会中国区品控部 Inform Division QA if non-conformance found.

4、(4)各装瓶厂应负责各自代加工厂遵守此文件的要求。Each bottling plant must take responsibility to ensure that own co-packer follows the requirement in this document.要求/ Requirement:(1)认可过程中 的饮料厂 和代加工厂/ New beverage plant including co-packer1.1 负责送原水给可乐公司中国区指定的政府认可化验室进行水质化验(详见附表一)。Send raw water to recognized government lab

5、to carry out water analysis (See attachment-1).1.2 检测项目按可乐公司中国区 提供之附表二执行(综合中国饮用水和可乐公司耍求之测项目)。Testing parameters follow the list provided by Division QA. It is consolidated Company Specifications and China government requirement for drinking water standards. (See attachment-2)1.3 提交检测报告给可乐公司中国区认可前，不准

6、进行试生产可乐公司产品。Submit test report to Division QA for approval, or no commercial production is allowed.(2)可乐公司认可的饮料厂和代力口工厂 / Authorized beverage plants and co-packers1.1 送原水给可乐公司中国区指定的政府认可化验室进行水质化验(详见附表一)。Send raw water to recognized government lab to carry out water analysis (See attachment-1).1.2 检测项目

7、按可乐公司中国区 提供之附表二执行(综合中国饮用水和可乐公司耍求之测项目)。Testing parameters follow the list provided by Division QA. It is consolidated Company Specifications and China government requirement for drinking water standards. (See attachment-2)1.3 每季重覆送.样进行检测Testing frequency is QUARTER.1.4 提交检测报告给可乐公司中国区品质保证部归档Submit tes

8、t report to Division QA for record.Attachment (1)相关权威实验室(1)卫生部认定涉及饮用水卫生安全产品检验机构一各省市级疾病预防 控制中心(2)国家城市供水水质监测网认定水质检测机构一各省市水质监测站在送样前，需与该检测机构确认已通过计量认证和国家分析实验室资格认 证。At t achment (2)China Division Raw Water Testing ParametersAttributeMAL 最大值RL检测能力Refer to (mg/l)(mg/l)参见Color 色色度不超过15度，GB 5749-85并不得呈现其他异生活饮

9、用水卫生标准色Turbidity混浊度不超过3度，特殊情GB 5749-85况不超过5度生活饮用水卫生标准Odor臭和味不得有异臭和异味GB 5749-85Visual Inspection 肉眼可不得含有GB 5749-85见物pH6.5-.8.5GB 5749-85Total hardness 总硬度450GB 5749-85Total dissolved solids1000GB 5749-85(TDS)溶解性总固体生活饮用水卫生标准Aluminum 铝0.20.01生活饮用水水质卫生规范-卫生部Zinc 锌1.0GB 5749-85Antimony 睇0.0050.001生活饮用水水质

10、卫生规范-卫生部Arsenic 碑0.050.002GB 5749-85Barium 领0.70.01生活饮用水水质卫生规范-卫生部Beryllium 被0.0020.002生活饮用水水质卫生规范-卫生部Boron 硼0.50.05生活饮用水水质卫生规范-卫生部Cadmium 镉0.0050.0005生活饮用水水质卫生规范-卫生部Chloride氯化物2501.0GB 5749-85Chromium (Total)铭(总0.050.01GB 5749-85计)Copper 铜10.01GB 5749-85Cyanide (Total) 富化物0.050.02GB 5749-85Fluoride

11、氟化物1.00.1GB 5749-85Iron 铁0.30.01GB 5749-85Lead 铅0.010.0005生活饮用水水质卫生规范-卫生部Manganese 镒0.10.005GB 5749-85Mercury 汞0.0010.0002GB 5749-85Molybdenum 铝0.070.005生活饮用水水质卫生规范-卫生部Thalium 蛇0.0001生活饮用水水质卫生规范-卫生部Nickel 银0.020.005生活饮用水水质卫生规范-卫生部Nitrate (as N) 硝酸盐200.01GB 5749-85Residual Chlorine 余氯 0.05生活饮用水水质卫生规范

12、-卫（管网末梢）生部Selenium 石西0.010.005GB 5749-85Silver 银0.050.0005GB 5749-85Sulfate硫酸盐2501GB 5749-85挥发性酚类（以苯酚计）0.002GB 5749-85阴离子合成洗涤剂0.3GB 5749-85 0.005 0.0001GB 5749-85666八八八DDT滴滴涕 0.001 0.0005GB 5749-85Chlorform (CHCl3) 0.06 0.005生活饮用水水质卫生规范-卫氯仿生部Tetrachlorcarbon(CCl4) 0.002 0.0002生活饮用水水质卫生规范-卫四氯化碳生部Benzo(a)pyrene 苯并(a) 在 0.00001 0.000005GB 5749-85Microbiological CountTotal Count 总菌100 / mlGB 5749-85Coliform0 / 100ml生活饮用水水质卫生规范 卫生部KO water specification一Radioactivity Indicator总&放射性0.1 Bq/LGB 5749-85总B放射性1 Bq/LGB 5749-85