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12 Subcontracting12,1 prinsipSebuah kontrak tertulis atau perjanjian harus didirikan, saling dikonfirmasi dan dikendalikan antara kontrak pemberi dan Penerima kontrak yang meliputi kegiatan subkontrak. Tujuannya adalah untuk mendapatkan produk atau layanan yang sesuai dengan persyaratan kontrak didefinisikan pemberi.12.2 jenis subkontrakKlausul ini menyangkut subkontrak dari:) manufaktur;b) Kemasan;c) analisis;d) pembersihan, sanitasi lokal;e) pengendalian hama;f) pemeliharaan peralatan dan lokal.12.3 pemberi kontrak12.3.1 pemberi kontrak harus menilai kemampuan dan kapasitas untuk melaksanakan pengoperasian dikontrak Penerima kontrak. Lebih lanjut, pemberi kontrak harus memastikan bahwa Penerima kontrak memiliki semua cara yang tersedia untuk melaksanakan kontrak. Pemberi kontrak harus menilai kemampuan penerima kontrak untuk mematuhi pedoman tersebut, sebagaimana mestinya, dan untuk memastikan operasi yang dapat dilakukan yang disepakati.12.3.2 pemberi kontrak harus menyediakan Penerima kontrak dengan semua informasi yang diperlukan untuk melaksanakan operasi dengan benar.12.4 kontrak Penerima12.4.1 Penerima kontrak harus memastikan bahwa mereka memiliki sarana, pengalaman dan personel yang kompeten untuk memenuhi persyaratan kontrak.12.4.2 kontrak Penerima harus tidak lulus untuk pihak ketiga salah satu pekerjaan yang dipercayakan kepada mereka dicontract without the contractor giver’s prior approval and consent. Arrangements should be made between the third party and the contract acceptor to ensure that all information about operations is made available to the contract giver in the same way as in the original contract.12.4.3 The contract acceptor should facilitate any checks and audits that the contract giver has defined in the contract.12.4.4 The contract acceptor should inform the contract giver of any changes that may affect the quality of the services or products provided prior to implementation unless otherwise specified in the contract.12.5 Contract12.5.1 A contract or agreement should be drawn up between the contract giver and the contract acceptor which specifies their respective duties and responsibilities.12.5.2 All data should be kept or made available to the contract giver.13 Deviations13.1 Deviations from the specified requirements should be authorized with sufficient data to support the decision.13.2 Corrective action should be made to prevent recurrence of the deviation.14 Complaints and recalls14.1 Principle14.1.1 All complaints that fall within the scope of these guidelines and are communicated to the plant should be reviewed, investigated and followed-up on, as appropriate.14.1.2 When a product recall decision is made, appropriate steps should be taken to complete the recall within the scope of these guidelines and to implement corrective action.14.1.3 In the case of contracted operations, the contract giver and acceptor should agree on the process for managing complaints (see 12.1).14.2 Product complaints14.2.1 Authorized personnel should centralise all complaints.14.2.2 Any complaints concerning a product defect should be kept with the original details and follow-up information.14.2.3 Appropriate follow-up on the concerned batch should be completed.14.2.4 Complaint investigations and follow-up should include:a) steps to prevent recurrence of the defect;b) checking other batches in order to determine whether they are also affected, where appropriate.14.2.5 Complaints should be reviewed periodically to check for trends or recurrence of a defect.14.3 Product recalls14.3.1 The authorized personnel should coordinate the recall process.14.3.2 Product recall operations should be capable of being initiated promptly and in a timely manner.14.3.3 The appropriate authorities should be notified of recalls which could have an impact upon consumersafety.14.3.4 Recalled products should be identified and stored separately in a secure area while awaiting a decision.14.3.5 The product recall process should be periodically evaluated.15 Change controlChanges that could affect the quality of product should be approved and performed by authorized personnel on the basis of sufficient data.
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