{"text_format":"3","workbook":"xls","n_sheets":2,"sheets":["Sheet2","Sheet3"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Sheet2","index":0,"n_rows":39,"n_cols":8,"rows_kept":39,"merged":[[0,0,0,7],[1,4,1,7]],"flags":["formulas_cached_only"]}
["2023年上半年飞行检查情况汇总表"]
["序号","检查时间","区域","企业名称","监督检查不合格项目"]
[1,"2023-06-01","鹿城","温州鸿成禽业有限公司","2.5洗手消毒设施不能正常使用","2.10鸭舌烘烤车间缺少纱窗","4.9包装车间与加工车间未物理隔断，存在人流物流交叉污染"]
[2,"2023-06-01","鹿城","藤桥食品有限公司","无"]
[3,"2023-06-01","鹿城","温州美福餐饮食品管理有限公司","2.10车间内蝇虫较多","9.1产品调味包单独包装缺少标签","10.1自查表格式错误"]
[4,"2023-06-01","龙湾","浙江太和庄酿造有限公司","2.1厂区扬尘","2.9温度计未检定","13.1无食品安全风险隐患排查记录"]
[5,"2023-06-01","龙湾","温州市晶品元食品有限公司龙湾加工厂","3.2进货查验记录不齐全","8.1未建立和保存不合格品的处置记录","11.2无食品安全相关人员的考核记录"]
[6,"2023-06-01","龙湾","温州市初旭食品有限公司","无"]
[7,"2023-06-01","瑞安","瑞安市佳盛食品有限公司","2.3拌料设备从熟区移至生区，存在交叉污染","2.7设备用润滑油等直接放在车间内","7.1原料仓库垫板发霉，有废弃纸板堆放"]
[8,"2023-06-01","瑞安","瑞安市稻禾食品有限公司","2.5更衣室干手器无法正常使用","2.7四楼成型车间存放有“轮毂自洁素”等化学品"]
[9,"2023-06-01","瑞安","温州众味食品有限公司","2.6配料间、拌料间内缺具盖垃圾桶","2.10清洗间、烘烤车间纱窗破损"]
[10,"2023-06-01","瓯海","温州市润达调味品有限公司","2.1更衣室地面卫生较差。","4.9物料未脱包进入内包车间。"]
[11,"2023-06-01","瓯海","浙江东池控股有限公司温州瓯海分公司","2.1车间地面积水。","2.6车间内供排水管路未标示。"]
[12,"2023-06-01","瓯海","浙江绿鹿食品有限公司","2.6成品库废弃物专用桶无盖无标识；粗加工车间纱窗破损。"]
[13,"2023-06-01","洞头","温州市高福食品厂","2.8 生产设备设施定期维护保养记录不完整","3.2 进货查验记录不完整","11.6 从业人员培训记录不完整","18. 实验室温湿度传感器离线"]
[14,"2023-06-01","洞头","浙江康森食品股份有限公司","3.2 进货查验记录不完整","3.3 食品添加剂保存领用出库记录不完整","11.6 从业人员培训记录不完整","18. 加工作业区温湿度传感器离线"]
[15,"2023-06-01","洞头","豪吃食品（温州）有限公司","2.10 缺三防装置定期检查记录","11.6 从业人员培训记录不完整","13.1 食品安全风险隐患定期排查整改不完整。"]
[16,"2023-06-01","龙港","温州厨娘食品有限公司","2.10三防装置使用记录不完善"]
[17,"2023-06-01","龙港","浙江一品爽食品有限公司","2.8 生产设备设施定期维护保养记录不完善","6.5 检验留存样品留记录不完善"]
[18,"2023-06-01","温州湾新区","百威（温州）啤酒有限公司检查情况","无"]
[19,"2023-06-01","温州湾新区","福峰食品（温州）有限公司检查情况","4.12从业人员佩戴首饰"]
[20,"2023-06-01","平阳","温州猫仨只食品有限公司 ","4.12更衣室、饮水区域缺饮水后再次洗手消毒提示"]
[21,"2023-06-01","平阳","温州市旺辉食品有限公司","2.1清洗间排水口未直排地面，吸顶处有个孔没有完全封闭"]
[22,"2023-06-01","平阳","温州美拉井食品有限公司","7.4运输、交付制度不规范，未根据冷链卫生规范制度、运输交付制度执行"]
[23,"2023-06-01","泰顺","浙江天关山酒业股份有限公司","2.5 包装更衣间非手动龙头损坏；消毒剂使用与说明不符（实际使用氯消毒，说明用酒精消毒）","6.1 电子天平AUY-120检定证书过期","6.4 成品检验报告表格设计不合理（未标注不同酒精度固形物指标）","11.2 缺少食品安全知识、法律法规、管理制度、操作技能等培训内容、培训计划。"]
[24,"2023-06-01","泰顺","浙江泰叶农业开发有线公司","2.1 更衣室、茶叶加工间墙面发霉。","2.6 生产设备摊青槽不整洁、杂物多。","2.10 车间入口门窗未封闭，有虫害进入。","4.8 缺2023年生产关键控制点的生产记录。"]
[25,"2023-06-01","苍南","浙江百菲乳业有限公司检查情况","2.6车间内投料区一垃圾桶未加盖"]
[26,"2023-06-01","苍南","浙江长生生物科技有限公司","2.6 车间内风淋设施不能正常使用","4.12车间内有员工佩戴首饰进行操作"]
[27,"2023-06-01","苍南","浙江乡下香食品有限公司","无"]
[28,"2023-06-01","永嘉","永嘉县廷丰食品有限公司","2.1 生产车间内下水道有破损","2.5   更衣室内缺少换鞋凳","11.6  未及时组织从业人员对新更新的企业标准进行培训"]
[29,"2023-06-01","永嘉","永嘉县乌牛早茶饮料有限公司","2.10 发酵车间内缺少纱窗","6.1 实验室内检测仪器超过检定期限","6.5  留样记录不全"]
[30,"2023-06-01","永嘉","永嘉县诺动电力新能源有限公司","6.1 缺少2台电子天平的检定报告","6.1 实验室仪器摆放不合理"]
[31,"2023-06-01","文成","文成县佳音茶叶有限公司","4.12工作人员口罩佩戴不规范"]
[32,"2023-06-01","文成","文成县兴达酿造厂","无"]
[33,"2023-06-01","海经区","浙江鳞成食品有限公司","2.5更衣室的洗手液已用完，未更换新。","2.10清洗间车间发现纱窗破损","4.12车间内发现与生产无关的个人用品"]
[34,"2023-06-01","海经区","温州好乐好食品有限公司","2.1生产车间角落有废弃纸板堆放。","2.6车间放置的垃圾桶未加盖。"]
[35,"2023-06-01","乐清","温州市华亚食品有限公司","2.10防蝇装置无法正常使用"]
[36,"2023-06-01","乐清","温州噼哩啪啦食品有限公司","11.6缺乏培训记录"]
[37,"2023-06-01","乐清","乐清市纯儿食品有限公司","2.8缺乏生产设备设施定期维护保养记录"]

{"sheet":"Sheet3","index":1,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}