《菌种安全管理制度》.docx
《菌种安全管理制度》
目录
内容概要................................................3
1.1制度背景与目的.........................................4
1.2适用范围与对象.........................................4
1.3术语和定义.............................................5
组织架构与职责..........................................6
2.1组织结构图.............................................7
2.2管理层职责.............................................7
2.2.1高层管理职责.........................................9
2.2.2中层管理职责........................................10
2.3执行层职责............................................11
2.3.1研发部门职责........................................12
2.3.2生产部门职责........................................13
2.3.3质检部门职责........................................14
2.4支持部门职责..........................................14
2.4.1行政人事部职责......................................15
2.4.2财务部职责..........................................15
2.4.3采购部职责..........................................16
菌种安全管理原则.......................................17
3.1安全第一原则..........................................17
3.2预防为主原则..........................................18
3.3综合治理原则..........................................19
3.4持续改进原则..........................................20
菌种分类与标识.........................................21
4.1菌种分类标准..........................................22
4.2菌种标识要求..........................................23
4.3菌种档案管理..........................................23
菌种采集、运输与储存...................................24
5.1采集规范..............................................25
5.2运输条件..............................................26
5.3储存环境与方法........................................27
菌种使用与操作规程.....................................28
6.1使用前准备............................................29
6.2使用中的注意事项......................................29
6.3操作后的清理与消毒....................................31
菌种废弃与处置.........................................32
7.1废弃标准..............................................32
7.2废弃物处理流程......................