細則規(gui)定(ding)，進貨驗(yan)收制(zhi)(zhi)度要包含對進廠的(de)(de)(de)主(zhu)要原(yuan)材料進行驗(yan)證、檢驗(yan)、記錄、報告以及接(jie)收或拒收的(de)(de)(de)處(chu)理意見和審批(pi)手續(xu)等內容。采購制(zhi)(zhi)度應保證原(yuan)料、輔料應符合相(xiang)應的(de)(de)(de)食(shi)(shi)品安全(quan)國家標(biao)準(zhun)(zhun)、地方標(biao)準(zhun)(zhun)和企業標(biao)準(zhun)(zhun)的(de)(de)(de)規(gui)定(ding)。杜絕企業使(shi)用(yong)乳或乳制(zhi)(zhi)品以外(wai)(wai)的(de)(de)(de)動物性(xing)蛋(dan)白(bai)質(允(yun)許使(shi)用(yong)的(de)(de)(de)食(shi)(shi)品添加劑除外(wai)(wai))或其他(ta)非食(shi)(shi)用(yong)原(yuan)料制(zhi)(zhi)成的(de)(de)(de)產(chan)品作為生(sheng)產(chan)原(yuan)料。

　　細則規定，企業制定的生乳收購查驗規定，應保證收購的生乳來自取得生乳收購許可證的生鮮乳收購站，每批有檢驗報告表明生乳符合GB19301《生乳》的質量、安全要求，并嚴格執行索證索票制度，做好記錄。獸藥、重金屬等有毒有害物質或者致病性的寄生蟲和微生物、生物毒素等指標符合相關食品安全國家標準規定；采購制度應保證購入的生產配方乳粉時使用的食品營養強化劑進行合格驗證，確保產品質量。  

　　細(xi)則(ze)規定，檢(jian)(jian)(jian)(jian)驗(yan)(yan)(yan)(yan)(yan)(yan)制度中應(ying)(ying)有(1)對(dui)出(chu)(chu)廠(chang)(chang)的(de)(de)乳(ru)制品(pin)產品(pin)逐批出(chu)(chu)廠(chang)(chang)檢(jian)(jian)(jian)(jian)驗(yan)(yan)(yan)(yan)(yan)(yan)，并(bing)保存檢(jian)(jian)(jian)(jian)驗(yan)(yan)(yan)(yan)(yan)(yan)報(bao)告2年(nian)，樣品(pin)保留至(zhi)保質期；(2)全(quan)脂乳(ru)粉(fen)、部分(fen)脫脂乳(ru)粉(fen)、脫脂乳(ru)粉(fen)等(deng)原料乳(ru)粉(fen)出(chu)(chu)廠(chang)(chang)檢(jian)(jian)(jian)(jian)驗(yan)(yan)(yan)(yan)(yan)(yan)應(ying)(ying)自行檢(jian)(jian)(jian)(jian)驗(yan)(yan)(yan)(yan)(yan)(yan)。出(chu)(chu)廠(chang)(chang)檢(jian)(jian)(jian)(jian)驗(yan)(yan)(yan)(yan)(yan)(yan)是委(wei)(wei)托(tuo)檢(jian)(jian)(jian)(jian)驗(yan)(yan)(yan)(yan)(yan)(yan)或(huo)部分(fen)委(wei)(wei)托(tuo)檢(jian)(jian)(jian)(jian)驗(yan)(yan)(yan)(yan)(yan)(yan)的(de)(de)，企(qi)業(ye)應(ying)(ying)和有資質的(de)(de)檢(jian)(jian)(jian)(jian)驗(yan)(yan)(yan)(yan)(yan)(yan)機(ji)構簽訂有效期至(zhi)少三(san)年(nian)的(de)(de)委(wei)(wei)托(tuo)檢(jian)(jian)(jian)(jian)驗(yan)(yan)(yan)(yan)(yan)(yan)合同。合同書中應(ying)(ying)載明(ming)：檢(jian)(jian)(jian)(jian)驗(yan)(yan)(yan)(yan)(yan)(yan)項目符合食(shi)品(pin)安全(quan)標(biao)準、檢(jian)(jian)(jian)(jian)驗(yan)(yan)(yan)(yan)(yan)(yan)機(ji)構出(chu)(chu)具的(de)(de)出(chu)(chu)廠(chang)(chang)檢(jian)(jian)(jian)(jian)驗(yan)(yan)(yan)(yan)(yan)(yan)報(bao)告對(dui)企(qi)業(ye)生產批次負責。(3)合格(ge)(ge)的(de)(de)產品(pin)應(ying)(ying)當符合食(shi)品(pin)安全(quan)國家(jia)標(biao)準，檢(jian)(jian)(jian)(jian)驗(yan)(yan)(yan)(yan)(yan)(yan)不(bu)合格(ge)(ge)的(de)(de)不(bu)得出(chu)(chu)廠(chang)(chang)；(4)檢(jian)(jian)(jian)(jian)驗(yan)(yan)(yan)(yan)(yan)(yan)合格(ge)(ge)的(de)(de)乳(ru)制品(pin)，標(biao)識(shi)檢(jian)(jian)(jian)(jian)驗(yan)(yan)(yan)(yan)(yan)(yan)合格(ge)(ge)證(zheng)號，檢(jian)(jian)(jian)(jian)驗(yan)(yan)(yan)(yan)(yan)(yan)合格(ge)(ge)證(zheng)號可追溯到相應(ying)(ying)的(de)(de)出(chu)(chu)廠(chang)(chang)檢(jian)(jian)(jian)(jian)驗(yan)(yan)(yan)(yan)(yan)(yan)報(bao)告；(5)三(san)聚氰胺為(wei)出(chu)(chu)廠(chang)(chang)自行檢(jian)(jian)(jian)(jian)驗(yan)(yan)(yan)(yan)(yan)(yan)項目等(deng)規定。