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日本代购-【GMP省令対応】サプライヤー管理規程・手順書・様式
  • ecompliance:10000470
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日本代购-著者情報 株式会社イーコンプライアンス 代表取締役 村山 浩一 出版社 株式会社イーコンプレス 内容情報 サプライヤー管理手順書 1. 目的 2. 適用範囲 3. 用語の定義 4. 役割と責任 5. 購買管理に関する規程  5.1 責任体制  5.2 原則  5.3 サプライヤーの評価・選定・再評価   5.3.1 サプライヤーの評価   5.3.2 サプライヤーの監査   5.3.3 サプライヤーの選定・契約   5.3.4 サプライヤーの再評価   5.3.5 サプライヤーの再監査  5.4 サプライヤーへの情報の提供  5.5 サプライヤー一覧表  5.6 SCAR   5.6.1 SCAR管理番号採番ルール  5.7 サプライヤーへのSCARの発行  5.8 SCARのフォローアップ 6. 購買管理に関する手順  6.1 サプライヤーの評価  6.2 サプライヤーの監査(契約締結前)  6.3 サプライヤーの選定  6.4 サプライヤーとの契約  6.5 サプライヤーへの情報の提供  6.6 サプライヤーの再評価  6.7 サプライヤーの監査(契約締結後)  6.8 サプライヤー一覧表  6.9 SCAR   6.9.1 SCARの起票   6.9.2 サプライヤーへのSCARの送付   6.9.3 SCARのフォローアップ   6.9.4 サプライヤーからのSCARの回答受領   6.9.5 SCARの内容確認及び終了承認  6.10 記録の保管 7. 様式 8. 参考 9. 付則 注意事項 様式はCD-Rで納品いたします。※本CD-Rに含まれる様式を閲覧するためには、CDドライブを装備したPCが必要です。 お使いのモニターの発色具合によって、実際のものと色が異なる場合がございます。2021年8月1日からGMP省令が改正され施行されました。 今般の改正は大改正です。 イーコンプライアンスでは、改正GMP省令の要求事項に準拠した規程、SOP、様式集を販売しております。 MS-Word形式ですので、貴社の業務内容・プロセスに合わせて加筆・修正が可能です。 サンプルをご参照されたい方は当社までお問合せください。 様式はCD-Rで納品 ※本CD-Rに含まれる様式を閲覧するためには、CDドライブを装備したPCが必要です。
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Process: 0.182s ( Load:0.007s Init:0.011s Exec:0.160s Template:0.005s ) | DB :22 queries 0 writes | Cache :5 gets 2 writes | UseMem:26,618 kb
页面Trace信息
当前页面 : /index.php/Rakuten/ShopView/id/ecompliance:10000470.html
请求方法 : GET
通信协议 : HTTP/1.1
请求时间 : 2025-07-17 17:07:13
用户代理 : Mozilla/5.0 AppleWebKit/537.36 (KHTML, like Gecko; compatible; ClaudeBot/1.0; +claudebot@anthropic.com)
会话ID : 5es1cr8lhcjuojb6c7je6qobk3
运行数据 : Process: 0.182s ( Load:0.007s Init:0.011s Exec:0.160s Template:0.005s ) | DB :22 queries 0 writes | Cache :5 gets 2 writes | UseMem:26,618 kb
输出编码 :
加载类库 : 33
模板编译 : 重新编译
SQL记录 : 22条SQL
[ 25-07-17 17:07:13 ] RunTime:0.000479s SQL = SHOW COLUMNS FROM bio_yahooid
[ 25-07-17 17:07:13 ] RunTime:0.000735s SQL = SHOW COLUMNS FROM bio_agent
[ 25-07-17 17:07:13 ] RunTime:0.000286s SQL = SELECT * FROM bio_agent WHERE ( `isViews` = 1 ) AND ( `domain` LIKE '%test.ripai.com' )
[ 25-07-17 17:07:13 ] RunTime:0.000201s SQL = SELECT * FROM bio_agent WHERE ( `domain` = 'www.jp-daigou.com' )
[ 25-07-17 17:07:13 ] RunTime:0.000257s SQL = select * from bio_siteparams where FIND_IN_SET('081',AgentID)
[ 25-07-17 17:07:13 ] RunTime:0.000288s SQL = SHOW COLUMNS FROM bio_point
[ 25-07-17 17:07:13 ] RunTime:0.000875s SQL = SHOW COLUMNS FROM bio_user
[ 25-07-17 17:07:13 ] RunTime:0.000512s SQL = SELECT * FROM bio_goods WHERE `isView` = 1 and gType<=3 ORDER BY created DESC LIMIT 15
[ 25-07-17 17:07:13 ] RunTime:0.000347s SQL = SHOW COLUMNS FROM bio_syscolumn
[ 25-07-17 17:07:13 ] RunTime:0.000246s SQL = SELECT * FROM bio_syscolumn WHERE ( `column_leftid` = 17 ) AND ( `column_open` = 1 ) ORDER BY column_order asc
[ 25-07-17 17:07:13 ] RunTime:0.000320s SQL = SELECT * FROM bio_syscolumn WHERE ( `column_leftid` = '19' ) AND ( `column_open` = 1 ) ORDER BY column_order asc
[ 25-07-17 17:07:13 ] RunTime:0.000218s SQL = SELECT * FROM bio_syscolumn WHERE ( `column_leftid` = '89' ) AND ( `column_open` = 1 ) ORDER BY column_order asc
[ 25-07-17 17:07:13 ] RunTime:0.000304s SQL = SELECT * FROM bio_syscolumn WHERE ( `column_leftid` = '20' ) AND ( `column_open` = 1 ) ORDER BY column_order asc
[ 25-07-17 17:07:13 ] RunTime:0.000268s SQL = SELECT * FROM bio_syscolumn WHERE ( `column_leftid` = '18' ) AND ( `column_open` = 1 ) ORDER BY column_order asc
[ 25-07-17 17:07:14 ] RunTime:0.000459s SQL = SHOW COLUMNS FROM bio_rakutencategory
[ 25-07-17 17:07:14 ] RunTime:0.000222s SQL = SELECT * FROM bio_rakutencategory WHERE id=101935
[ 25-07-17 17:07:14 ] RunTime:0.000186s SQL = SELECT p.id,p.name_cn FROM bio_rakutencategory p LEFT JOIN bio_rakutencategory c on c.parentid=p.id WHERE c.id=101935
[ 25-07-17 17:07:14 ] RunTime:0.000170s SQL = SELECT p.id,p.name_cn FROM bio_rakutencategory p LEFT JOIN bio_rakutencategory c on c.parentid=p.id WHERE c.id=101281
[ 25-07-17 17:07:14 ] RunTime:0.000178s SQL = SELECT p.id,p.name_cn FROM bio_rakutencategory p LEFT JOIN bio_rakutencategory c on c.parentid=p.id WHERE c.id=200162
[ 25-07-17 17:07:14 ] RunTime:0.000142s SQL = SELECT * FROM bio_rakutencategory WHERE parentid=101935
[ 25-07-17 17:07:14 ] RunTime:0.000391s SQL = SHOW COLUMNS FROM bio_rate
[ 25-07-17 17:07:14 ] RunTime:0.000186s SQL = SELECT * FROM bio_rate WHERE ( `type` = 'RMB->JPY' ) ORDER BY date desc LIMIT 1
错误记录 : 98条错误
[ 25-07-17 17:07:13 ] 注意:[8] A session had already been started - ignoring session_start() App.class.php 第 115 行.
[ 25-07-17 17:07:13 ] 注意:[8192] Assigning the return value of new by reference is deprecated apiExecuter.php 第 253 行.
[ 25-07-17 17:07:13 ] 注意:[8192] Assigning the return value of new by reference is deprecated apiExecuter.php 第 284 行.
[ 25-07-17 17:07:13 ] 注意:[8192] Assigning the return value of new by reference is deprecated getApiData.php 第 125 行.
[ 25-07-17 17:07:13 ] 注意:[8192] Assigning the return value of new by reference is deprecated getApiData.php 第 134 行.
[ 25-07-17 17:07:13 ] 注意:[8192] Assigning the return value of new by reference is deprecated getApiData.php 第 499 行.
[ 25-07-17 17:07:13 ] 注意:[8192] Assigning the return value of new by reference is deprecated Request.php 第 412 行.
[ 25-07-17 17:07:13 ] 注意:[8192] Assigning the return value of new by reference is deprecated Request.php 第 736 行.
[ 25-07-17 17:07:13 ] 注意:[8192] Assigning the return value of new by reference is deprecated Request.php 第 749 行.
[ 25-07-17 17:07:13 ] 注意:[8192] Assigning the return value of new by reference is deprecated Request.php 第 794 行.
[ 25-07-17 17:07:13 ] 注意:[2048] Redefining already defined constructor for class Net_URL URL.php 第 122 行.
[ 25-07-17 17:07:13 ] 注意:[8192] Assigning the return value of new by reference is deprecated Unserializer.php 第 691 行.
[ 25-07-17 17:07:13 ] 注意:[8192] Assigning the return value of new by reference is deprecated Unserializer.php 第 693 行.
[ 25-07-17 17:07:13 ] 注意:[8192] Assigning the return value of new by reference is deprecated Unserializer.php 第 852 行.
[ 25-07-17 17:07:13 ] 注意:[2048] Redefining already defined constructor for class XML_Parser Parser.php 第 206 行.
[ 25-07-17 17:07:13 ] 注意:[8192] Assigning the return value of new by reference is deprecated Parser.php 第 576 行.
[ 25-07-17 17:07:13 ] 注意:[2048] Declaration of XML_Parser::raiseError() should be compatible with that of PEAR::raiseError() Parser.php 第 634 行.
[ 25-07-17 17:07:13 ] 注意:[8] Undefined index: openid BaseAction.class.php 第 72 行.
[ 25-07-17 17:07:13 ] 注意:[8] Undefined index: Debug BaseAction.class.php 第 174 行.
[ 25-07-17 17:07:13 ] 注意:[8] Undefined index: uid BaseAction.class.php 第 209 行.
[ 25-07-17 17:07:13 ] 注意:[8192] Assigning the return value of new by reference is deprecated Client.php 第 179 行.
[ 25-07-17 17:07:13 ] 注意:[8192] Assigning the return value of new by reference is deprecated Client.php 第 228 行.
[ 25-07-17 17:07:13 ] 注意:[8] Undefined variable: type_ BaseAction.class.php 第 649 行.
[ 25-07-17 17:07:13 ] 注意:[8] Undefined variable: type_ BaseAction.class.php 第 649 行.
[ 25-07-17 17:07:13 ] 注意:[8] Undefined offset: 11 BaseAction.class.php 第 349 行.
[ 25-07-17 17:07:13 ] 注意:[8] Undefined variable: type_ BaseAction.class.php 第 649 行.
[ 25-07-17 17:07:13 ] 注意:[8] Undefined variable: agentId common_inc.php 第 3135 行.
[ 25-07-17 17:07:13 ] 注意:[8] Undefined index: isDebugMe forbidcates.php 第 108 行.
[ 25-07-17 17:07:14 ] 注意:[2] shuffle() expects parameter 1 to be array, boolean given BaseAction.class.php 第 418 行.
[ 25-07-17 17:07:14 ] 注意:[8] Undefined property: RakutenApiExecuter::$ApiDataWorker RakutenApiExecuter.php 第 346 行.
[ 25-07-17 17:07:14 ] 注意:[8] Undefined index: appid getApiData.php 第 417 行.
[ 25-07-17 17:07:14 ] 注意:[8] Undefined index: isDebugMe getApiData.php 第 436 行.
[ 25-07-17 17:07:14 ] 注意:[8] Undefined index: isDebugMe getApiData.php 第 447 行.
[ 25-07-17 17:07:14 ] 注意:[8] Undefined index: isDebugYourMa getApiData.php 第 450 行.
[ 25-07-17 17:07:14 ] 注意:[8] Undefined index: isDebugMe getApiData.php 第 468 行.
[ 25-07-17 17:07:14 ] 注意:[8] Undefined index: isDebugMe getApiData.php 第 481 行.
[ 25-07-17 17:07:14 ] 注意:[8] Undefined variable: options Unserializer.php 第 448 行.
[ 25-07-17 17:07:14 ] 注意:[2048] Non-static method PEAR::isError() should not be called statically, assuming $this from incompatible context getApiData.php 第 503 行.
[ 25-07-17 17:07:14 ] 注意:[2048] Non-static method PEAR::isError() should not be called statically, assuming $this from incompatible context getApiData.php 第 509 行.
[ 25-07-17 17:07:14 ] 注意:[2048] Non-static method PEAR::isError() should not be called statically, assuming $this from incompatible context RakutenAction.class.php 第 595 行.
[ 25-07-17 17:07:14 ] 注意:[8] Undefined index: isDebugMe RakutenAction.class.php 第 607 行.
[ 25-07-17 17:07:14 ] 注意:[8] Undefined index: categoryPath RakutenCategoryGetter.class.php 第 55 行.
[ 25-07-17 17:07:14 ] 注意:[8] Undefined index: _imgserver YahooAction.class.php 第 1014 行.
[ 25-07-17 17:07:14 ] 注意:[8] Undefined index: _imgserver YahooAction.class.php 第 1014 行.
[ 25-07-17 17:07:14 ] 注意:[8] Undefined index: _imgserver YahooAction.class.php 第 1014 行.
[ 25-07-17 17:07:14 ] 注意:[8] Undefined index: _imgserver YahooAction.class.php 第 1014 行.
[ 25-07-17 17:07:14 ] 注意:[8] Undefined index: descpre RakutenAction.class.php 第 645 行.
[ 25-07-17 17:07:14 ] 注意:[8] Undefined variable: type_ BaseAction.class.php 第 649 行.
[ 25-07-17 17:07:14 ] 注意:[8] Undefined variable: agentId common_inc.php 第 3135 行.
[ 25-07-17 17:07:14 ] 注意:[8] Undefined index: isDebugMe forbidcates.php 第 108 行.
[ 25-07-17 17:07:14 ] 注意:[8] Undefined variable: type_ BaseAction.class.php 第 649 行.
[ 25-07-17 17:07:14 ] 注意:[8] Undefined variable: showmiddleOfIndex bf17f8f5a76a9d7e9186c4c573d8f8fc.php 第 2 行.
[ 25-07-17 17:07:14 ] 注意:[8] Undefined variable: meta_keyword 7e3578d85670e1bc8aad2b48d2c6a90d.php 第 7 行.
[ 25-07-17 17:07:14 ] 注意:[8] Undefined variable: Act 7e3578d85670e1bc8aad2b48d2c6a90d.php 第 42 行.
[ 25-07-17 17:07:14 ] 注意:[8] Undefined variable: U 7e3578d85670e1bc8aad2b48d2c6a90d.php 第 59 行.
[ 25-07-17 17:07:14 ] 注意:[8] Undefined variable: Act 7e3578d85670e1bc8aad2b48d2c6a90d.php 第 97 行.
[ 25-07-17 17:07:14 ] 注意:[8] Undefined variable: Act 7e3578d85670e1bc8aad2b48d2c6a90d.php 第 121 行.
[ 25-07-17 17:07:14 ] 注意:[8] Undefined index: keyword 7e3578d85670e1bc8aad2b48d2c6a90d.php 第 134 行.
[ 25-07-17 17:07:14 ] 注意:[8] Undefined variable: Act 7e3578d85670e1bc8aad2b48d2c6a90d.php 第 150 行.
[ 25-07-17 17:07:14 ] 注意:[8] Undefined variable: Act 7e3578d85670e1bc8aad2b48d2c6a90d.php 第 201 行.
[ 25-07-17 17:07:14 ] 注意:[8] Undefined index: category 7e3578d85670e1bc8aad2b48d2c6a90d.php 第 278 行.
[ 25-07-17 17:07:14 ] 注意:[8] Undefined variable: so 7e3578d85670e1bc8aad2b48d2c6a90d.php 第 280 行.
[ 25-07-17 17:07:14 ] 注意:[8] Undefined variable: dr 7e3578d85670e1bc8aad2b48d2c6a90d.php 第 281 行.
[ 25-07-17 17:07:14 ] 注意:[8] Undefined variable: keyword 7e3578d85670e1bc8aad2b48d2c6a90d.php 第 286 行.
[ 25-07-17 17:07:14 ] 注意:[8] Undefined variable: shopcode 7e3578d85670e1bc8aad2b48d2c6a90d.php 第 296 行.
[ 25-07-17 17:07:14 ] 注意:[8] Undefined index: minPrice 7e3578d85670e1bc8aad2b48d2c6a90d.php 第 300 行.
[ 25-07-17 17:07:14 ] 注意:[8] Undefined index: maxPrice 7e3578d85670e1bc8aad2b48d2c6a90d.php 第 301 行.
[ 25-07-17 17:07:14 ] 注意:[8] Undefined variable: Act 7e3578d85670e1bc8aad2b48d2c6a90d.php 第 453 行.
[ 25-07-17 17:07:14 ] 注意:[8] Undefined index: category 7e3578d85670e1bc8aad2b48d2c6a90d.php 第 454 行.
[ 25-07-17 17:07:14 ] 注意:[8] Undefined variable: so 7e3578d85670e1bc8aad2b48d2c6a90d.php 第 456 行.
[ 25-07-17 17:07:14 ] 注意:[8] Undefined variable: dr 7e3578d85670e1bc8aad2b48d2c6a90d.php 第 457 行.
[ 25-07-17 17:07:14 ] 注意:[8] Undefined variable: keyword 7e3578d85670e1bc8aad2b48d2c6a90d.php 第 462 行.
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[ 25-07-17 17:07:14 ] 注意:[8] Undefined variable: Act 7e3578d85670e1bc8aad2b48d2c6a90d.php 第 464 行.
[ 25-07-17 17:07:14 ] 注意:[8] Undefined index: sellerID 7e3578d85670e1bc8aad2b48d2c6a90d.php 第 476 行.
[ 25-07-17 17:07:14 ] 注意:[8] Undefined index: store 7e3578d85670e1bc8aad2b48d2c6a90d.php 第 486 行.
[ 25-07-17 17:07:14 ] 注意:[8] Undefined index: store 7e3578d85670e1bc8aad2b48d2c6a90d.php 第 489 行.
[ 25-07-17 17:07:14 ] 注意:[8] Undefined index: store 7e3578d85670e1bc8aad2b48d2c6a90d.php 第 492 行.
[ 25-07-17 17:07:14 ] 注意:[8] Undefined index: item_status 7e3578d85670e1bc8aad2b48d2c6a90d.php 第 503 行.
[ 25-07-17 17:07:14 ] 注意:[8] Undefined index: item_status 7e3578d85670e1bc8aad2b48d2c6a90d.php 第 506 行.
[ 25-07-17 17:07:14 ] 注意:[8] Undefined index: item_status 7e3578d85670e1bc8aad2b48d2c6a90d.php 第 509 行.
[ 25-07-17 17:07:14 ] 注意:[8] Undefined index: wrappingicon 7e3578d85670e1bc8aad2b48d2c6a90d.php 第 520 行.
[ 25-07-17 17:07:14 ] 注意:[8] Undefined index: buynow 7e3578d85670e1bc8aad2b48d2c6a90d.php 第 523 行.
[ 25-07-17 17:07:14 ] 注意:[8] Undefined index: thumbnail 7e3578d85670e1bc8aad2b48d2c6a90d.php 第 525 行.
[ 25-07-17 17:07:14 ] 注意:[8] Undefined variable: urlpre 7e3578d85670e1bc8aad2b48d2c6a90d.php 第 536 行.
[ 25-07-17 17:07:14 ] 注意:[8] Undefined index: chkjp 7e3578d85670e1bc8aad2b48d2c6a90d.php 第 536 行.
[ 25-07-17 17:07:14 ] 注意:[8] Undefined variable: urlpre 7e3578d85670e1bc8aad2b48d2c6a90d.php 第 536 行.
[ 25-07-17 17:07:14 ] 注意:[8] Undefined index: chkjp 7e3578d85670e1bc8aad2b48d2c6a90d.php 第 536 行.
[ 25-07-17 17:07:14 ] 注意:[8] Undefined variable: urlpre 7e3578d85670e1bc8aad2b48d2c6a90d.php 第 536 行.
[ 25-07-17 17:07:14 ] 注意:[8] Undefined index: chkjp 7e3578d85670e1bc8aad2b48d2c6a90d.php 第 536 行.
[ 25-07-17 17:07:14 ] 注意:[8] Undefined variable: urlpre 7e3578d85670e1bc8aad2b48d2c6a90d.php 第 536 行.
[ 25-07-17 17:07:14 ] 注意:[8] Undefined index: chkjp 7e3578d85670e1bc8aad2b48d2c6a90d.php 第 536 行.
[ 25-07-17 17:07:14 ] 注意:[8] Undefined variable: urlpre 7e3578d85670e1bc8aad2b48d2c6a90d.php 第 536 行.
[ 25-07-17 17:07:14 ] 注意:[8] Undefined index: chkjp 7e3578d85670e1bc8aad2b48d2c6a90d.php 第 536 行.
[ 25-07-17 17:07:14 ] 注意:[8] Undefined index: aucminprice 7e3578d85670e1bc8aad2b48d2c6a90d.php 第 537 行.
[ 25-07-17 17:07:14 ] 注意:[8] Undefined index: aucmaxprice 7e3578d85670e1bc8aad2b48d2c6a90d.php 第 538 行.
[ 25-07-17 17:07:14 ] 注意:[8] Undefined variable: isindex 7e3578d85670e1bc8aad2b48d2c6a90d.php 第 577 行.
[ 25-07-17 17:07:14 ] 注意:[8] Undefined variable: url 97ae39e43927d85ac9989230a15609a2.php 第 4 行.