1. Personal Hygiene 个人卫生   Implement: 实施： ·         Critical Control Points System ·         Control system procedures ·         Evaluation of corrective actions ·         Staff medical records updating system ·         关键点控制系统 ·         控制系统程序 ·         纠正措施的评估 ·         员工医疗记录更新系统   Ensure: 确保： ·         Hand wash basins are available near each work area ·         Staff wash their hands thoroughly and as often as necessary ·         Staff report all illnesses and do visit the doctor ·         Excessive jewellery are not to be worn in the kitchen ·         Uniform to be changed at least on a daily basis ·         All infections on the hands of the employees are covered ·         Hair should always be clean and tidy and chefs to wear headgear ·         Smoking is prohibited in the kitchen ·         To keep changing rooms in clean and tidy condition ·         To carry out training in hygiene food preparation practices ·         每个工作区域附近都配备洗手盆 ·         员工视必要性经常彻底清洗双手 ·         员工报告所有疾病并的确去看医生 ·         厨房员工不佩戴过多首饰 ·         制服至少每天更换一次 ·         员工手部的所有感染均应包扎 ·         头发应始终保持干净整洁，厨师应佩戴帽子 ·         厨房中禁止吸烟 ·         保持更衣室干净和整洁 ·         进行食品制备卫生规范的培训   Report to: 汇报关系： ·          Human Resources Director and Division ·         Heads for all matters related to the staff hygiene ·         向人力资源总监和部门汇报 ·         向所有与员工卫生相关事务的负责人汇报 2. Premises 场地   Implement: 实施： ·         Critical control points ·         F&B and Engineering preventive maintenance list ·         Action plan rectification ·         All the locations related guest & colleagues’ hygiene safety, instead of food related location. ·         关键控制点 ·         餐饮和工程部维修保养清单 ·         行动计划整改 ·         任何与客人和员工卫生安全相关的区域，而不仅仅局限于食品相关区域。   Ensure: 确保： ·         As per the IHG FSMS booklet ·         The related guest & colleague areas’ hygiene could meet the standard. ·         参照IHG食品安全管理系统手册 ·         相关客人与员工区域的卫生安全达到标准。     Report to: 汇报关系： ·         Director of Engineering for all matters related to maintenance of equipment ·         Executive Chef for all matters related to kitchen bad practices ·         Chief Steward for all matters related to kitchen cleanliness ·         与设备维修保养相关的所有事务，向工程总监汇报 ·         与厨房违规行为相关的所有事务，向行政总厨汇报 ·         与厨房清洁相关的所有事务，向总管事汇报   3. Delivery and Storage 交货与货物存放   Implement: 实施： ·         Tracking system for control of supplier operating licenses ·         Daily checklist by shift for chiller temperature control ·         Control of dry store food rotation ·         控制供应商操作许可证的跟踪系统 ·         冷库温度控制的每日轮班检查表 ·         干货存储周转的控制   Ensure: 确保： ·         Specification / quality / delivery records for perishable food items ·         Items to be removed from delivery packaging and transferred in washable containers ·         Sufficient and well maintained refrigeration equipment functioning at correct temperatures ·         Daily spot check on storage conditions and holding temperatures ·         Food stock rotation practices are adhered to ·         易腐食品的规格/质量/交货记录 ·         除去物品的交货包装，转移到可清洗的容器中 ·         充足和妥善保养的冷冻设备，以正确的温度运作 ·         每日抽查储存条件和保持的温度 ·         遵守食品存货周转规范   Report to: 汇报关系： ·         Purchasing Manager for all matters related to suppliers storage and receiving ·         Executive Chef for all matters related to quality of food items received ·         Director of Engineering for all matters related to refrigeration system ·         与供应商存储和收货相关的所有事务，向采购经理汇报 ·         与收到食品的质量相关的所有事务，向行政总厨汇报 与制冷系统相关的所有事务，向工程总监汇报 4. Preparation and storage 食品的制备和储藏   Implement: 实施： ·         Cooking control points ·         Storage control points ·         Serving control points ·         烹饪控制点 ·         储藏控制点 ·         供应控制点   Ensure: 确保： ·         Segregation of all raw and cooked food procedures are strictly observed ·         To carry out sanitizing / disinfection procedures ·         Temperature and time controls are in place to ensure all cooking is thorough and properly carried out ·         To ensure rapid chilling after cooking ·         Appropriate holding for at hot temperatures until serving ·         Food not consumed must be disposed of immediately ·         严格遵守所有生食和熟食分离的程序 ·         执行消毒/杀菌程序 ·         落实温度和时间控制，确保所有烹饪均得到彻底、正确的实施 ·         确保烹饪后的迅速冷却 ·         在供应前适当的高温保温 ·         残余食物必须被立即处理   Report to: 汇报关系： ·         Executive Chef for all matters related to food preparation ·         Chief Steward for all matters related to cleanliness and sanitation of equipment and utensils ·         与食品制备相关的所有事务，向行政总厨汇报 ·         与设备和器具的清洁和卫生相关的所有事务，向总管事汇报   5. Cleaning 清洁   Implement: 实施： ·         Regular tour of the house with Executive Chef / Chief Steward and Duty Engineer ·         Monthly Hygiene Committee to review minutes and outstanding issues ·         Dishwashing control points ·         Has to attend any hygiene inspections with local authorities who come to inspect hotel ·         必须与前来检查酒店的地方当局进行任何卫生检查 ·         与行政总厨/总管事和值班工程师定期巡视酒店 ·         每月一次卫生委员会回顾会议记录和未解决的问题 ·         洗碗控制点   Ensure: 确保： ·         Sanitation / Disinfection of all critical surfaces and utensils ·         Correct concentration for chemical products ·         Application of correct chemical for correct use ·         Items protected from contamination after disinfection ·         Suitable methods are used to make sure that cleaning is effective ·         To check the temperature of wash and rinse ·         All equipment used for cleaning are to be hygienically stored ·         Cleaning products are to be safely stored away from food ·         Cleaning products must be properly labeled and identified ·         所有关键的表面和器具的消毒/杀菌 ·         化学品的正确浓度 ·         正确使用正确的化学品 ·         物品杀菌后避免污染 ·         使用适当的方法确保清洁有效 ·         检查清洗和冲洗的温度 ·         所有用于清洁的设备应卫生地存放 ·         清洗产品应远离食品安全存放 ·         清洗产品必须有正确的标签能被适当识别   Report to: 汇报关系： ·         Chief Steward for all matters related to cleanliness of the food production ·         Chemical Supplier for all matters related to chemical handling ·         与食品加工的清洁有关的所有事务，向总管事汇报 ·         与化学品处理有关的所有事务，向化学品供应商汇报     6. Training 培训   Implement: 实施： ·         Involvement in Food Safety training for food handlers ·         Evaluation of efficiency of training from chemical supplier ·         New associates’ basic hygiene training ·         参与食品加工人员的食品安全培训 ·         评估化学品供应商所提供培训的效果 ·         新员工入职基础卫生培训   Ensure: 确保： ·         Participation of all staff to the Food Safety training ·         Full respect of Food Handling best practices ·         All associates understand the basic knowledge of hygiene ·         所有员工参加食品安全培训 ·         全面遵守食品加工的最佳实践 ·         所有员工了解基础卫生安全知识   Report to: 汇报关系： ·         Training Manager for all matters related to the content of the training ·         Executive Chef for all matters related to non-participation of food production staff ·         Chief Steward for all matters related to Chemical Supplier training ·         与培训内容有关的所有事务，向培训经理汇报 ·         与不参加培训的食品加工员工有关的所有事务，向行政总厨汇报 ·         与化学品供应商培训有关的所有事务，向总管事汇报   7. Document and Control 文档和控制   Implement: 实施： ·         Weekly checklist for Food Preparation / Storekeeper / Cost Control / Stewarding / Food Production ·         Monthly Food Safety Training report ·         Monthly Food Lab Test report ·         Chemical Supplier Group Audit report ·         食品制备/仓库管理员/成本控制/管事/食品加工的每周检查清单 ·         食品安全培训月度报告 ·         食品实验室检测月度报告 ·         化学品供应商集团审计报告   Ensure: 确保： ·         Top management is fully aware of high risk areas for food-borne illnesses ·         Recommendation for future improvement ·         High confidentiality from internal results ·         Full integrity in carrying the Audits ·         最高管理层充分意识到可能引发食源性疾病的高风险领域 ·         今后改进的建议 ·         内部结果的高度机密性 ·         实施审计过程中的充分诚信   Report to: 汇报关系： ·         Monthly, summary of Food Safety Management Program Checklist to / GM/ RM / DOFB / Executive Chef) ·         Monthly, Minute of the Food Hygiene Committee Meeting to Resident Manager (copy RM / DFB / Executive Chef / DOE / DOHR/ Director of Finance ·         每月将食品安全管理计划检查清单总结报告给总经理/驻店经理/餐饮总监/行政总厨 ·         每月将食品卫生委员会会议记录报告给驻店经理（抄送驻店经理/餐饮总监/行政总总厨/工程总监/人力资源总监/财务总监）