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["順序","使用時間(分)","　工　作　項　目","內　　　　 容"]
[1,10,"人員介紹","酒莊人員與輔導小組互相介紹認識"]
[2,30,"酒莊概況、加工流程及廠房配置、酒品釀造和管制現況說明","由酒莊代表或幹部簡要說明酒莊營運概況、各產品加工製造流程及廠房機械設備配置、製程及品質管制執行情形、衛生管理制度等"]
[3,30,"資料及現場評審","包括軟體資料及各種管制記錄圖表評審、以及現場作業(若正值生產期間)、硬體設施及外部環境"]
[4,30,"內部討論","由輔導小組進行內部綜合討論、評分，並請酒莊人員暫時迴避"]
[5,20,"總結及確認","由輔導小組主席報告評鑑結果，並請酒莊負責人確認後簽章"]

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