操作流程图
操作流程：
![](https://wkrtcs.bdimg.com/rtcs/image?w=440.00&md5sum=bdcfcb9794b1c23f4065296e7f344728&sign=1291ee728b&rtcs_flag=1&rtcs_ver=4&l=webapp&bucketNum=489&ipr={"t":"img","w":"440.00","h":"29.33","dataType":"gif","c":"word/media/image1.gif"})
![](https://wkrtcs.bdimg.com/rtcs/image?w=29.33&md5sum=bdcfcb9794b1c23f4065296e7f344728&sign=1291ee728b&rtcs_flag=1&rtcs_ver=4&l=webapp&bucketNum=489&ipr={"t":"img","r":"r_12","w":"29.33","h":"46.67","dataType":"gif","c":"word/media/image5.gif"})
供应商 采购 审核 标识、记录 记录入库、整理存放
![](https://wkrtcs.bdimg.com/rtcs/image?w=86.67&md5sum=bdcfcb9794b1c23f4065296e7f344728&sign=1291ee728b&rtcs_flag=1&rtcs_ver=4&l=webapp&bucketNum=489&ipr={"t":"img","r":"r_13","w":"86.67","h":"30.67","dataType":"gif","c":"word/media/image6.gif"})
不合格及过期产品按相关规定进行清理 定期检查
![](https://wkrtcs.bdimg.com/rtcs/image?w=310.67&md5sum=bdcfcb9794b1c23f4065296e7f344728&sign=1291ee728b&rtcs_flag=1&rtcs_ver=4&l=webapp&bucketNum=489&ipr={"t":"img","r":"r_14","w":"310.67","h":"162.67","dataType":"gif","c":"word/media/image8.gif"})
客户
![](https://wkrtcs.bdimg.com/rtcs/image?w=44.00&md5sum=bdcfcb9794b1c23f4065296e7f344728&sign=1291ee728b&rtcs_flag=1&rtcs_ver=4&l=webapp&bucketNum=489&ipr={"t":"img","r":"r_15","w":"44.00","h":"59.00","dataType":"png","c":"word/media/image9.png","imgOriW":100,"imgOriH":135})
客户
![](https://wkrtcs.bdimg.com/rtcs/image?w=256.00&md5sum=bdcfcb9794b1c23f4065296e7f344728&sign=1291ee728b&rtcs_flag=1&rtcs_ver=4&l=webapp&bucketNum=489&ipr={"t":"img","r":"r_13","w":"256.00","h":"30.67","dataType":"gif","c":"word/media/image10.gif"})
客户 销售、建立档案 合格产品
![](https://wkrtcs.bdimg.com/rtcs/image?w=85.33&md5sum=bdcfcb9794b1c23f4065296e7f344728&sign=1291ee728b&rtcs_flag=1&rtcs_ver=4&l=webapp&bucketNum=489&ipr={"t":"img","r":"r_0","w":"85.33","h":"50.67","dataType":"gif","c":"word/media/image14.gif"})
1、 在供应商处购入产品，审验供货商的经营资格，验明产品的合格文件和产品标示，对食品包装标识进行查验核对。
2、 清点、检查产品、建立食品进货查验记录制度，如实记录食品名称、规格、数量、生产批号、保质期、供货者名称及联系方式、进货日期等内容，并记录入库。
3、 定期对所有产品进行检查，及时清理变质、超过保质期及其他不符合食品安全要求的产品，主动将其退出市场，并做好相关记录。
4、 销售并建立客户档案，提供食品时向消费都提供有关销售凭证（发货单、发票、信誉卡），做出特殊承诺的提供书面凭证。
本文来源：https://www.2haoxitong.net/k/doc/daf53dc6a31614791711cc7931b765ce04087ace.html
文档为doc格式