CN108510159A - Quality of dairy products Risk Identification Method based on reference model and crucial hazard analysis - Google Patents
Quality of dairy products Risk Identification Method based on reference model and crucial hazard analysis Download PDFInfo
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- CN108510159A CN108510159A CN201810190574.8A CN201810190574A CN108510159A CN 108510159 A CN108510159 A CN 108510159A CN 201810190574 A CN201810190574 A CN 201810190574A CN 108510159 A CN108510159 A CN 108510159A
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- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06Q—INFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
- G06Q10/00—Administration; Management
- G06Q10/06—Resources, workflows, human or project management; Enterprise or organisation planning; Enterprise or organisation modelling
- G06Q10/063—Operations research, analysis or management
- G06Q10/0635—Risk analysis of enterprise or organisation activities
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- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06Q—INFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
- G06Q10/00—Administration; Management
- G06Q10/06—Resources, workflows, human or project management; Enterprise or organisation planning; Enterprise or organisation modelling
- G06Q10/063—Operations research, analysis or management
- G06Q10/0639—Performance analysis of employees; Performance analysis of enterprise or organisation operations
- G06Q10/06395—Quality analysis or management
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- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06Q—INFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
- G06Q10/00—Administration; Management
- G06Q10/08—Logistics, e.g. warehousing, loading or distribution; Inventory or stock management
- G06Q10/083—Shipping
- G06Q10/0832—Special goods or special handling procedures, e.g. handling of hazardous or fragile goods
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- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06Q—INFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
- G06Q50/00—Systems or methods specially adapted for specific business sectors, e.g. utilities or tourism
- G06Q50/04—Manufacturing
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- Y—GENERAL TAGGING OF NEW TECHNOLOGICAL DEVELOPMENTS; GENERAL TAGGING OF CROSS-SECTIONAL TECHNOLOGIES SPANNING OVER SEVERAL SECTIONS OF THE IPC; TECHNICAL SUBJECTS COVERED BY FORMER USPC CROSS-REFERENCE ART COLLECTIONS [XRACs] AND DIGESTS
- Y02—TECHNOLOGIES OR APPLICATIONS FOR MITIGATION OR ADAPTATION AGAINST CLIMATE CHANGE
- Y02P—CLIMATE CHANGE MITIGATION TECHNOLOGIES IN THE PRODUCTION OR PROCESSING OF GOODS
- Y02P90/00—Enabling technologies with a potential contribution to greenhouse gas [GHG] emissions mitigation
- Y02P90/30—Computing systems specially adapted for manufacturing
Abstract
The invention discloses a kind of quality of dairy products Risk Identification Method based on reference model and crucial hazard analysis, carry out the discriminance analysis of risk factors from the plan of dairy products supply chain, buying, processing, dispatching, five stages of returning goods with reference to Operation Model according to supply chain, build risk identification rudimentary model, and then critical control point judgement is carried out to the risk factors of each flow by key point hazard analysis method, to establish Risk Assessment Index System.The actual conditions of technical solution combination dairy products supply chain provided by the invention, dairy products supply chain is modeled according to supply-chain operations reference model, each procedure links that supply chain is related to are divided from the angle of internal process, tentatively establish evaluation index, then hazard analysis is carried out to the risk factors of each procedure links by key point hazard analysis method, the foundation of risk factors index system is completed, and then risk identification is carried out to the quality safety of dairy products supply chain.
Description
Technical field
The present invention relates to the technical fields of quality of dairy products control, more particularly to a kind of reference model that is based on to be endangered with crucial
The quality of dairy products Risk Identification Method of analysis.
Background technology
In recent years, quality of dairy products problem incident in China's emerges one after another, and seriously compromises consumer's interests, hinders milk industry
Development.Currently, academia is relatively abundant to the research of industrial circle supply chain, and the exploration of agri-food supply chains is especially used
The research that supply chain thinking solves dairy products safety problem is then relatively deficient.Fig. 1 is the risk identification fish-bone of dairy products supply chain
Figure.As shown in Figure 1, dairy products supply chain chain is long, node link is more, it is blind to there is selective examination in traditional spot check of quality check system
Area, to dairy products carry out security control, it is necessary to find out in supply chain link for dairy products security implication it is larger because
Element and link establish the dairy products security risk evaluations index system based on supplying chain link section, and utilize risk assessment mould
Type carries out risk assessment to it, by reducing the risk of these links, the final level of security for improving dairy products.
SC risk identification can utilize risk management in common method, for example, risk checklist, risk questionnaire,
Give scenario analysis, the GO-FLOW methods of brainstorming.But these Risk Identification Methods are used for identifying dairy products supply chain
Risk has certain limitation.For example, GO-FLOW methods are suitable for the system with certain operation order, therefore relatively it is suitble to
The logistics risk of workshop in manufacturing enterprise identifies.In addition, any type Risk Identification Method can not possibly disclose completely
Go out all risk of dairy products supply chain, it is also not possible to which disclosing leads to all factors of risk accidents, it is therefore necessary to according to supply
Kinds of risks recognition methods is used in combination for the concrete type of chain, scale.
Invention content
To solve limitation and defect of the existing technology, the present invention provides a kind of based on reference model and crucial harm point
The quality of dairy products Risk Identification Method of analysis.
For this purpose, the present invention provides a kind of quality of dairy products risk identification side based on reference model and crucial hazard analysis
Method, including：
Dairy products supply chain is described and is analyzed according to supply-chain operations reference model, the dairy products supply chain
Core process includes：The all processes of dairy products supply chain are planned, former milk are purchased according to plan, according to inventory
Dairy products are produced with order, dairy products are dispensed according to order demand, to not meeting the dairy products of acceptance criteria
It returns goods；
Significantly harm is carried out according to key-point analysis method to each core process of dairy products supply chain to judge, it is described aobvious
Writing harm judgement includes：The possibility that the notable harm occurs is obtained, obtains the generation significantly endangered to consumer's
Seriousness caused by health；
Seriousness caused by the possibility occurred according to the notable harm and the notable harm obtains the core
There are the key nodes of potential hazard among flow；
The parameters index of the key node is judged according to normal range (NR) parameter and a reference value, judges institute
The operation data of key node is stated whether within normal range (NR), if the operation data of the key node is not in normal range (NR)
Within, the key node is critical control point；
The risk indicator system of dairy products supply chain is formed according to the critical control point.
Optionally, described that each core process of dairy products supply chain is significantly endangered according to key-point analysis method
The step of judgement includes：
Obtain practical work experience data, dairy products detection data and technical data information data；
The practical work experience data, the dairy products detection data and the technical data information data are to dairy products
Each core process of supply chain carries out significantly harm and judges.
Optionally, further include：
If the operation data of the key node is within normal range (NR), assignment 1；
If the operation data of the key node is not within normal range (NR), assignment 0.
The present invention has following advantageous effects：
It is provided by the invention to include based on reference model and the quality of dairy products Risk Identification Method of crucial hazard analysis：Root
Dairy products supply chain is described and is analyzed according to supply-chain operations reference model, dairy products are supplied according to key-point analysis method
It answers each core process of chain to carry out significantly harm to judge, the possibility and the notable danger occurred according to the notable harm
Seriousness caused by evil obtains among the core process there are the key node of potential hazard, according to normal range (NR) parameter and
A reference value judges the parameters index of the key node, judges whether the operation data of the key node is in
Within normal range (NR), if the operation data of the key node, not within normal range (NR), the key node is crucial controls
Point forms the risk indicator system of dairy products supply chain according to the critical control point.Therefore, technical solution provided by the invention
According to supply chain with reference to Operation Model from the plan of dairy products supply chain, buying, processing, dispatching, five stages of returning goods into sector-style
The discriminance analysis of dangerous factor builds risk identification rudimentary model, and then by key point hazard analysis method to the wind of each flow
Dangerous factor carries out critical control point judgement, to establish Risk Assessment Index System.Technical solution provided by the invention combines breast
The actual conditions of product supply chain model dairy products supply chain according to supply-chain operations reference model, from internal process
Angle each procedure links that supply chain is related to are divided, tentatively establish evaluation index, then endangered by key point
Analysis method carries out hazard analysis to the risk factors of each procedure links, completes the foundation of risk factors index system, into
And risk identification is carried out to the quality safety of dairy products supply chain.
Description of the drawings
Fig. 1 is the risk identification Cause and Effect matrix of dairy products supply chain；
Fig. 2 is the supply-chain operations reference model hierarchy chart that the embodiment of the present invention one provides；
Fig. 3 is the critical control point flow chart for the dairy products supply chain that the embodiment of the present invention one provides；
Fig. 4 is the dairy products production technological process that the embodiment of the present invention one provides；
Fig. 5 is that the critical control point that the embodiment of the present invention one provides determines flow chart.
Specific implementation mode
To make those skilled in the art more fully understand technical scheme of the present invention, the present invention is carried below in conjunction with the accompanying drawings
The quality of dairy products Risk Identification Method based on reference model and crucial hazard analysis supplied is described in detail.
Embodiment one
The risk identification of dairy products supply chain is a complication system for being related to multiple links, multiple participation main bodys,
The considerations of having to carry out comprehensive system when the risk for studying whole process.It therefore, can be by the correlation theory in supply chain field
It is applied in dairy products supply chain research.For this purpose, the present embodiment provides a kind of breasts based on reference model and crucial hazard analysis to make
Quality Risk Identification Method is described and analyzes to dairy products supply chain according to supply-chain operations reference model, the breast
The core process of product supply chain includes：The all processes of dairy products supply chain are planned, former milk is carried out according to plan
Buying, produces dairy products according to inventory and order, is dispensed to dairy products according to order demand, is checked and accepted to not meeting
The dairy products of standard are returned goods.
Supply chain provided in this embodiment is divided into 5 basic procedures：Plan, buying, production, dispatching and the return of goods.It is made in breast
In product supply chain, it can be described below：Plan：The plan for describing required use in dairy products supply chain operational process is lived
It is dynamic, it makes the plan for remaining four flow；Buying：Describe order and the reception of former milk；Production：By former milk inventory and order, into
Row dairy products are processed；Dispatching：The delivery management of dairy products is carried out by inventory and order demand；It returns goods：Mark is checked and accepted for not meeting
Accurate dairy products carry out recycling handling return.
Fig. 2 is the supply-chain operations reference model hierarchy chart that the embodiment of the present invention one provides.As shown in Fig. 2, the present embodiment
Each supply chain link is combed, the core process needed for enterprise practical is selected from core process catalogue, constructs ideal supply
Chain.Plan to 5 management processes, by expected resource reasonable combination with balanced capacity and demand, and meanwhile it is global by coordinating
Plan balance total demand.To buying, production, dispatching, the implementation of the return of goods, including the conversion of schedule, raw material and
The transport of service and product.Support to 5 management processes includes element task, regular foundation and the pipe of supply chain management
Reason, fund performance assessment, information system and data management, stock control, asset management, transportation management, supply chain configuration management
With in accordance with code administration.The specific production technology of dairy products is as shown in table 1：
The production technology of 1 dairy products of table
The present embodiment selects the core process needed for enterprise practical in core process catalogue, constructs ideal supply chain.It is right
The risk factors of planning procedures carry out following identification and analysis：SCR1：Strategic plan is not accurate enough；SCR2：Enterprise itself fights
Slightly target is unreasonable；SCR3：Each business goal of supply chain is inconsistent；SCR4：Employee skill quality is not high；SCR5：Business risk
Realize thin.The risk factors of procurement process identify and analyze as follows：SCR6：Supply chain selection is improper；SCR7：Raising
Environment is unqualified；SCR8：The prices of raw materials are excessively high；SCR9：Former milk quality requirement is not up to standard.To the risk factors of production procedure into
The following identification of row and analysis：SCR10：Production and processing technology；SCR11：Production equipment state；SCR12：Cleaning and sterilizing.To dispatching
The risk factors of flow identify and analyze as follows：SCR13：Delivery management distribution is unbalance；SCR14：Storage technique falls behind；
SCR15：Cold chain structural facilities are unsound.The risk factors of return process identify and analyze as follows：SCR16：Because of quality
Problem leads to product recall；SCR17：The cost generated of returning goods increases.
The present embodiment carries out significantly harm to each core process of dairy products supply chain according to key-point analysis method and sentences
Disconnected, the notable harm judgement includes：The possibility that the notable harm occurs is obtained, the generation pair significantly endangered is obtained
Seriousness caused by the health of consumer, according to tight caused by the possibility of the notable harm generation and the notable harm
Principal characteristic obtains among the core process that there are the key nodes of potential hazard.The present embodiment is to core process to following two
Aspect carries out significantly harm and judges：First, if be likely to occur；Secondly, it once control is improper, may be brought not to consumer
Acceptable health risk.The present embodiment is in combination with enterprise practical working experience, dairy products detection data and technical data
Whether information is serious to judge to endanger to assess the possibility that harm occurs.If possible property and seriousness lack one item missing, then not
List priority control object.The actual conditions of technical solution combination dairy products supply chain provided in this embodiment, according to supply chain
Operations Reference-model models dairy products supply chain, each procedure links being related to from the angle of internal process to supply chain
Divided, tentatively establish evaluation index, then by key point hazard analysis method to the risk of each procedure links because
Element carries out hazard analysis, completes the foundation of risk factors index system, and then to the quality safety of dairy products supply chain into sector-style
Danger identification.The notable harm of dairy products supply chain judges as shown in table 2：
Notable harm among 2 dairy products supply chain link of table judges
Key-point analysis method provided in this embodiment is divided into hazard analysis and key point control, is in food processing process
Among ensure consumer safe preventive management system.It is at present in the world it is generally acknowledged since raw material until consumption
The best and preferred mode of Safety of Food Quality control, can by agri-food supply chains from the production and selection of raw material plus
Work, the potential hazard for circulating, being stored into all links such as sale analysis, determine critical control point and formulate corresponding control measure,
Harm is excluded or is reduced to acceptable level in advance, so that it is guaranteed that the full chain food quality peace of food " from farm to dining table "
Entirely, guarantee is provided for the health of consumer.
Fig. 3 is the critical control point flow chart for the dairy products supply chain that the embodiment of the present invention one provides, and Fig. 4 is that the present invention is real
The dairy products production technological process of the offer of example one is applied, Fig. 5 is that the critical control point that the embodiment of the present invention one provides determines flow
Figure.As in Figure 3-5, the present embodiment according to normal range (NR) parameter and a reference value to the parameters index of the key node
Judged, the operation data of the key node is judged whether within normal range (NR), if the operation of the key node
For data not within normal range (NR), the key node is critical control point.Each ring of the present embodiment to dairy products supply chain
Section is analyzed, and the critical control point of links is found out：Draw craft flow chart；Compare flow of the process flow chart to product
Each step of figure carries out hazard analysis, lists possible all potential hazards；Key node is numbered, key node is inputted
A reference value, and input normal range (NR) parameter coefficient；The parameters index of critical control point is judged, fortune is investigated
Row data whether in normal operation range, if in normal range (NR), assignment 1, if not in normal range (NR), assignment 0.
Finally, the present embodiment forms the risk indicator system of dairy products supply chain according to the critical control point.
Supply-chain operations reference model is also known as SCOR (Supply-Chain Operations Reference) model, is
The supply chains process reference model of first standard in the world.Supply Chain Operation Reference provides a common confession for the enterprise of different industries
Chain administrative standard is answered, which is to carry out business process reengineering first, analyzes the current and following desired flow state,
Secondary is benchmark, i.e., certain objects for being suitble to itself enterprise's reference are found in enterprise of the same trade, and it is existing poor to find out itself
Away from and these gaps being quantized into some more specific indexs, to determine general direction that enterprise subsequently makes great efforts.Finally, lead to
Best practices analysis and identification management practice feature is crossed, software solution is searched out, strives for the water for reaching a flow management after improvement
It is flat.Supply Chain Operation Reference can be widely applied in the supply chain management of different industries, and model is covered the over-all properties in supply chain and referred to
Mark, by this model, enterprise can test and assess intra-enterprise business flow and external business flow, find to ask present in supply chain
Topic, and be improved for problem, so as to help corporate specification supply chain to operate, reach the optimum operation shape of supply chain
State.
It is provided by the invention to include based on reference model and the quality of dairy products Risk Identification Method of crucial hazard analysis：Root
Dairy products supply chain is described and is analyzed according to supply-chain operations reference model, dairy products are supplied according to key-point analysis method
It answers each core process of chain to carry out significantly harm to judge, the possibility and the notable danger occurred according to the notable harm
Seriousness caused by evil obtains among the core process there are the key node of potential hazard, according to normal range (NR) parameter and
A reference value judges the parameters index of the key node, judges whether the operation data of the key node is in
Within normal range (NR), if the operation data of the key node, not within normal range (NR), the key node is crucial controls
Point forms the risk indicator system of dairy products supply chain according to the critical control point.Technical solution root provided in this embodiment
According to supply chain risk is carried out from the plan of dairy products supply chain, buying, processing, dispatching, five stages of returning goods with reference to Operation Model
The discriminance analysis of factor builds risk identification rudimentary model, and then by key point hazard analysis method to the risk of each flow
Factor carries out critical control point judgement, to establish Risk Assessment Index System.Technical solution provided in this embodiment combines breast
The actual conditions of product supply chain model dairy products supply chain according to supply-chain operations reference model, from internal process
Angle each procedure links that supply chain is related to are divided, tentatively establish evaluation index, then endangered by key point
Analysis method carries out hazard analysis to the risk factors of each procedure links, completes the foundation of risk factors index system, into
And risk identification is carried out to the quality safety of dairy products supply chain.
It is understood that the principle that embodiment of above is intended to be merely illustrative of the present and the exemplary implementation that uses
Mode, however the present invention is not limited thereto.For those skilled in the art, in the essence for not departing from the present invention
In the case of refreshing and essence, various changes and modifications can be made therein, these variations and modifications are also considered as protection scope of the present invention.
Claims (3)
1. a kind of quality of dairy products Risk Identification Method based on reference model and crucial hazard analysis, which is characterized in that including：
Dairy products supply chain is described and is analyzed according to supply-chain operations reference model, the core of the dairy products supply chain
Flow includes：The all processes of dairy products supply chain are planned, former milk is purchased according to plan, according to inventory and are ordered
Single pair dairy products are produced, and are dispensed to dairy products according to order demand, and the dairy products to not meeting acceptance criteria carry out
It returns goods；
Significantly harm is carried out according to key-point analysis method to each core process of dairy products supply chain to judge, the notable danger
Evil judges：The possibility that the notable harm occurs is obtained, health of the generation significantly endangered to consumer is obtained
Caused by seriousness；
Seriousness caused by the possibility occurred according to the notable harm and the notable harm obtains the core process
Among there are the key nodes of potential hazard；
The parameters index of the key node is judged according to normal range (NR) parameter and a reference value, judges the pass
The operation data of key node whether within the normal range (NR), if the operation data of the key node not normal range (NR) it
Interior, the key node is critical control point；
The risk indicator system of dairy products supply chain is formed according to the critical control point.
2. the quality of dairy products Risk Identification Method according to claim 1 based on reference model and crucial hazard analysis,
It is characterized in that, described carry out significantly harm judgement according to key-point analysis method to each core process of dairy products supply chain
The step of include：
Obtain practical work experience data, dairy products detection data and technical data information data；
The practical work experience data, the dairy products detection data and the technical data information data supply dairy products
Each core process of chain carries out significantly harm and judges.
3. the quality of dairy products Risk Identification Method according to claim 1 based on reference model and crucial hazard analysis,
It is characterized in that, further including：
If the operation data of the key node is within normal range (NR), assignment 1；
If the operation data of the key node is not within normal range (NR), assignment 0.
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| CN111401804A (en) * | 2020-02-28 | 2020-07-10 | 雅砻江流域水电开发有限公司 | Simulation-based engineering material supply chain network planning method and system |
| CN112396374A (en) * | 2020-11-17 | 2021-02-23 | 山东财经大学 | Inventory optimization management system and method for dairy product supply chain system under uncertain environment |
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Application publication date: 20180907 |