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'各部门、各合作供应商：  为进一步规范公司青稞原料采购流程，严控原料品质，保障康源青稞陈醋产品口感、品质稳定，夯实非遗酿造工艺原料基础，从源头把控食品安全与产品质量，规范采购、验收、储存全流程管理，结合公司酿造生产实际及食品安全相关国家标准，现就公司青稞原料采购统一标准通知如下，自发布之日起严格执行。  一、采购总体原则 所有酿造用青稞原料采购坚持产地优选、品质优先、安全合规、稳定可控的原则，优先'

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各部门、各合作供应商：
  为进一步规范公司青稞原料采购流程，严控原料品质，保障康源青稞陈醋产品口感、品质稳定，夯实非遗酿造工艺原料基础，从源头把控食品安全与产品质量，规范采购、验收、储存全流程管理，结合公司酿造生产实际及食品安全相关国家标准，现就公司青稞原料采购统一标准通知如下，自发布之日起严格执行。
  一、采购总体原则
 所有酿造用青稞原料采购坚持产地优选、品质优先、安全合规、稳定可控的原则，优先选用青海本地优质高原青稞，杜绝劣质、变质、农残超标、掺杂掺假原料流入生产环节，全面保障青稞陈醋古法酿造的原料纯正性与安全性。
   二、原料核心采购质量标准
 1. 产地要求：优先采购青海省海拔2500米以上高原生态种植青稞，优选湟源、大通、海北等本地核心产区原料，确保原料具备高原青稞独有的谷物营养与风味特质，严禁采购外地劣质替代青稞。
2. 外观品质：青稞颗粒饱满、大小均匀、色泽自然金黄，无霉粒、瘪粒、虫蛀粒、破碎粒，无结块、无发芽、无霉变，不含泥沙、杂草、石子、塑料等一切杂质。
3. 水分标准：原料水分含量严格控制在12%以内，水分超标原料一律拒收，避免储存、发酵过程中出现霉变、变质问题，保障发酵工艺稳定性。
4. 安全指标：所有青稞必须符合国家食品安全粮食标准，农药残留、重金属、微生物等指标全部合规，无农药残留超标、无重金属污染，严禁采购转基因、受潮变质、存放超期的青稞原料。
5. 新鲜度要求：仅限当年新收优质青稞，陈粮、隔年粮、储存变质粮食禁止采购，保障青稞原粮清香，适配陈醋固态发酵工艺需求。
三、供应商资质要求
 1. 所有合作供应商必须具备合法营业执照、粮食经营相关资质，证照齐全、合法有效，无经营异常、无食品安全违法失信记录。
2. 供应商需具备稳定的青海本地青稞货源、规范的仓储及运输条件，能够持续稳定供应达标原料，可全程溯源。
3. 供货时必须随货提供当批次原料质检报告、产地溯源证明等相关合规材料，便于公司验收存档、溯源核查。
 四、入库验收管理标准
 1. 采购部门收货后，联合品控部、生产部严格执行抽样查验制度，从外观、水分、杂质、气味、品质多维度人工查验，必要时送检专项检测。
2. 凡颗粒残缺、霉变受潮、水分超标、杂质过多、指标不合格的青稞原料，一律无条件退货，不予入库。
3. 建立完整进货查验台账，详细记录供应商信息、进货批次、数量、产地、质检信息、验收结果，做到全程可追溯、可核查。
 五、仓储与运输要求
 1. 青稞原料运输过程中必须密封、防潮、防污染、防暴晒，运输工具干净卫生，无异味、无杂物污染。
2. 原料入库后需存放于干燥、通风、防潮、防虫、防鼠的专用粮仓，分区分类存放，定期巡查，杜绝原料二次变质、受潮、霉变。
  六、执行与监督要求
 1. 采购部严格按照本标准开展原料采购、供应商筛选工作，严禁私自降低采购标准、更换原料产地、违规采购。
2. 品控部负责全程监督原料验收、入库、储存全流程，常态化抽检库存原料品质。
3. 对违反本采购标准、造成原料质量问题、影响产品品质的相关责任人及合作供应商，公司将依规追责、终止合作。
 
本标准为公司青稞陈醋生产原料采购唯一执行标准，各部门须严格遵照执行，切实从源头保障产品品质，维护公司品牌口碑与产品质量安全。
 
特此通知。
 
    湟源康源青稞老醋有限公司
     2026年7月6日
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