{ "uuid": "15d9c82d6608bc4dfbc8f8ba09e66bfc", "elementtype": "fichinter", "schema_kind": "intervention", "title": "Fiche d'intervention - Nettoyage CIP / NEP ligne d'embouteillage", "description": "Contrôle et traçabilité d'un cycle de nettoyage en place (CIP / NEP) d'une ligne d'embouteillage : cycle soude, cycle acide, rinçages, vérification de l'absence de résidus.", "export_date": "2026-05-26 10:00:00", "dolibarr_version": "18.0.0", "extrafields": [ { "name": "cip_etablissement", "label": "Établissement", "type": "varchar", "size": "200", "required": 1, "unique": 0, "visible": 1, "totalizable": 0, "printable": 1, "param": [], "help": "Raison sociale et adresse du site", "pos": 100, "enabled": 1, "perms": "", "langfile": "", "computed": "", "default": "", "alwayseditable": 0 }, { "name": "cip_site_cave", "label": "Site / cave", "type": "varchar", "size": "150", "required": 0, "unique": 0, "visible": 1, "totalizable": 0, "printable": 1, "param": [], "help": "Nom du site, de la cave ou de la brasserie", "pos": 105, "enabled": 1, "perms": "", "langfile": "", "computed": "", "default": "", "alwayseditable": 0 }, { "name": "cip_identifiant_equipement", "label": "Identifiant ligne d'embouteillage", "type": "varchar", "size": "100", "required": 1, "unique": 0, "visible": 1, "totalizable": 0, "printable": 1, "param": [], "help": "Numéro d'inventaire ou tag interne de la ligne", "pos": 110, "enabled": 1, "perms": "", "langfile": "", "computed": "", "default": "", "alwayseditable": 0 }, { "name": "cip_referent", "label": "Référent qualité / exploitation", "type": "varchar", "size": "100", "required": 0, "unique": 0, "visible": 1, "totalizable": 0, "printable": 1, "param": [], "help": "Responsable exploitation ou qualité", "pos": 115, "enabled": 1, "perms": "", "langfile": "", "computed": "", "default": "", "alwayseditable": 0 }, { "name": "cip_date_intervention", "label": "Date de l'intervention", "type": "date", "size": "", "required": 0, "unique": 0, "visible": 1, "totalizable": 0, "printable": 1, "param": [], "help": "Date d'exécution du cycle CIP", "pos": 120, "enabled": 1, "perms": "", "langfile": "", "computed": "", "default": "", "alwayseditable": 0 }, { "name": "cip_produit_filtre", "label": "Produit précédemment embouteillé", "type": "varchar", "size": "150", "required": 0, "unique": 0, "visible": 1, "totalizable": 0, "printable": 1, "param": [], "help": "Type de produit, cuvée ou brassin précédent", "pos": 125, "enabled": 1, "perms": "", "langfile": "", "computed": "", "default": "", "alwayseditable": 0 }, { "name": "cip_type_cycle", "label": "Type de cycle CIP", "type": "select", "size": "", "required": 1, "unique": 0, "visible": 1, "totalizable": 0, "printable": 1, "param": { "options": { "complet": "Cycle complet (soude + acide)", "soude": "Cycle soude seul", "acide": "Cycle acide seul", "rincage": "Rinçage simple", "desinfection": "Désinfection chimique" } }, "help": "Nature du cycle réalisé", "pos": 200, "enabled": 1, "perms": "", "langfile": "", "computed": "", "default": "complet", "alwayseditable": 0 }, { "name": "cip_temperature_soude_c", "label": "Température soude (°C)", "type": "double", "size": "5,1", "required": 0, "unique": 0, "visible": 1, "totalizable": 0, "printable": 1, "param": [], "help": "Température de la solution de soude (NaOH)", "pos": 205, "enabled": 1, "perms": "", "langfile": "", "computed": "", "default": "", "alwayseditable": 0 }, { "name": "cip_concentration_soude_pct", "label": "Concentration soude (%)", "type": "double", "size": "5,2", "required": 0, "unique": 0, "visible": 1, "totalizable": 0, "printable": 1, "param": [], "help": "Concentration massique de la solution de soude", "pos": 210, "enabled": 1, "perms": "", "langfile": "", "computed": "", "default": "", "alwayseditable": 0 }, { "name": "cip_temps_soude_min", "label": "Durée passage soude (min)", "type": "int", "size": "4", "required": 0, "unique": 0, "visible": 1, "totalizable": 0, "printable": 1, "param": [], "help": "Temps de circulation de la soude", "pos": 215, "enabled": 1, "perms": "", "langfile": "", "computed": "", "default": "", "alwayseditable": 0 }, { "name": "cip_temperature_acide_c", "label": "Température acide (°C)", "type": "double", "size": "5,1", "required": 0, "unique": 0, "visible": 1, "totalizable": 0, "printable": 1, "param": [], "help": "Température de la solution acide (nitrique / phosphorique)", "pos": 220, "enabled": 1, "perms": "", "langfile": "", "computed": "", "default": "", "alwayseditable": 0 }, { "name": "cip_concentration_acide_pct", "label": "Concentration acide (%)", "type": "double", "size": "5,2", "required": 0, "unique": 0, "visible": 1, "totalizable": 0, "printable": 1, "param": [], "help": "Concentration massique de la solution acide", "pos": 225, "enabled": 1, "perms": "", "langfile": "", "computed": "", "default": "", "alwayseditable": 0 }, { "name": "cip_temps_acide_min", "label": "Durée passage acide (min)", "type": "int", "size": "4", "required": 0, "unique": 0, "visible": 1, "totalizable": 0, "printable": 1, "param": [], "help": "Temps de circulation de l'acide", "pos": 230, "enabled": 1, "perms": "", "langfile": "", "computed": "", "default": "", "alwayseditable": 0 }, { "name": "cip_debit_m3h", "label": "Débit de circulation (m3/h)", "type": "double", "size": "8,2", "required": 0, "unique": 0, "visible": 1, "totalizable": 0, "printable": 1, "param": [], "help": "Débit pompe CIP", "pos": 235, "enabled": 1, "perms": "", "langfile": "", "computed": "", "default": "", "alwayseditable": 0 }, { "name": "cip_pression_bar", "label": "Pression de service (bar)", "type": "double", "size": "5,2", "required": 0, "unique": 0, "visible": 1, "totalizable": 0, "printable": 1, "param": [], "help": "Pression mesurée pendant le cycle", "pos": 240, "enabled": 1, "perms": "", "langfile": "", "computed": "", "default": "", "alwayseditable": 0 }, { "name": "cip_temps_total_min", "label": "Durée totale du cycle (min)", "type": "int", "size": "5", "required": 0, "unique": 0, "visible": 1, "totalizable": 0, "printable": 1, "param": [], "help": "Durée totale du cycle CIP / NEP", "pos": 245, "enabled": 1, "perms": "", "langfile": "", "computed": "", "default": "", "alwayseditable": 0 }, { "name": "cip_rincage_intermediaire_ok", "label": "Rinçage intermédiaire OK", "type": "boolean", "size": "", "required": 0, "unique": 0, "visible": 1, "totalizable": 0, "printable": 1, "param": [], "help": "Rinçage entre soude et acide réalisé et vérifié", "pos": 300, "enabled": 1, "perms": "", "langfile": "", "computed": "", "default": "1", "alwayseditable": 0 }, { "name": "cip_rincage_final_eau_ok", "label": "Rinçage final à l'eau OK", "type": "boolean", "size": "", "required": 0, "unique": 0, "visible": 1, "totalizable": 0, "printable": 1, "param": [], "help": "Rinçage final à l'eau potable conforme", "pos": 310, "enabled": 1, "perms": "", "langfile": "", "computed": "", "default": "1", "alwayseditable": 0 }, { "name": "cip_conductivite_us_cm", "label": "Conductivité eau de rinçage final (µS/cm)", "type": "double", "size": "8,2", "required": 0, "unique": 0, "visible": 1, "totalizable": 0, "printable": 1, "param": [], "help": "Mesure de conductivité pour vérifier l'absence de résidus", "pos": 320, "enabled": 1, "perms": "", "langfile": "", "computed": "", "default": "", "alwayseditable": 0 }, { "name": "cip_ph_rincage_final", "label": "pH du rinçage final", "type": "double", "size": "4,2", "required": 0, "unique": 0, "visible": 1, "totalizable": 0, "printable": 1, "param": [], "help": "Vérification pH neutre (proche de 7)", "pos": 330, "enabled": 1, "perms": "", "langfile": "", "computed": "", "default": "", "alwayseditable": 0 }, { "name": "cip_test_residus_chimiques_ok", "label": "Test absence de résidus chimiques OK", "type": "boolean", "size": "", "required": 0, "unique": 0, "visible": 1, "totalizable": 0, "printable": 1, "param": [], "help": "Bandelette ou réactif d'absence de soude / acide", "pos": 340, "enabled": 1, "perms": "", "langfile": "", "computed": "", "default": "1", "alwayseditable": 0 }, { "name": "cip_controle_visuel_canalisations_ok", "label": "Contrôle visuel canalisations OK", "type": "boolean", "size": "", "required": 0, "unique": 0, "visible": 1, "totalizable": 0, "printable": 1, "param": [], "help": "Absence de dépôt et de biofilm visible", "pos": 350, "enabled": 1, "perms": "", "langfile": "", "computed": "", "default": "1", "alwayseditable": 0 }, { "name": "cip_nettoyage_remplisseuse_ok", "label": "Nettoyage remplisseuse / becs OK", "type": "boolean", "size": "", "required": 0, "unique": 0, "visible": 1, "totalizable": 0, "printable": 1, "param": [], "help": "Becs de remplissage démontés et nettoyés si requis", "pos": 360, "enabled": 1, "perms": "", "langfile": "", "computed": "", "default": "1", "alwayseditable": 0 }, { "name": "cip_controle_joints_ok", "label": "Contrôle des joints alimentaires OK", "type": "boolean", "size": "", "required": 0, "unique": 0, "visible": 1, "totalizable": 0, "printable": 1, "param": [], "help": "État des joints toriques et plats vérifié", "pos": 370, "enabled": 1, "perms": "", "langfile": "", "computed": "", "default": "1", "alwayseditable": 0 }, { "name": "cip_analyse_microbiologique_prelevee", "label": "Prélèvement microbiologique réalisé", "type": "boolean", "size": "", "required": 0, "unique": 0, "visible": 1, "totalizable": 0, "printable": 1, "param": [], "help": "Échantillon envoyé en laboratoire pour analyse", "pos": 380, "enabled": 1, "perms": "", "langfile": "", "computed": "", "default": "0", "alwayseditable": 0 }, { "name": "cip_volume_effluent_m3", "label": "Volume d'effluents générés (m3)", "type": "double", "size": "8,3", "required": 0, "unique": 0, "visible": 1, "totalizable": 0, "printable": 1, "param": [], "help": "Volume estimé d'effluents rejetés", "pos": 390, "enabled": 1, "perms": "", "langfile": "", "computed": "", "default": "", "alwayseditable": 0 }, { "name": "anomalies_constatees", "label": "Anomalies constatées", "type": "text", "size": "", "required": 0, "unique": 0, "visible": 0, "totalizable": 0, "printable": 1, "param": [], "help": "Description des défauts ou dérives observés", "pos": 500, "enabled": 1, "perms": "", "langfile": "", "computed": "", "default": "", "alwayseditable": 0 }, { "name": "mesures_correctives", "label": "Mesures correctives", "type": "text", "size": "", "required": 0, "unique": 0, "visible": 0, "totalizable": 0, "printable": 1, "param": [], "help": "Actions correctives engagées", "pos": 510, "enabled": 1, "perms": "", "langfile": "", "computed": "", "default": "", "alwayseditable": 0 }, { "name": "conclusion", "label": "Conclusion", "type": "select", "size": "", "required": 1, "unique": 0, "visible": 1, "totalizable": 0, "printable": 1, "param": { "options": { "apte": "APTE - Ligne propre, embouteillage autorisé", "apte_reserve": "APTE avec réserves", "inapte": "INAPTE - Reprise du cycle CIP nécessaire" } }, "help": "Résultat global du contrôle CIP", "pos": 600, "enabled": 1, "perms": "", "langfile": "", "computed": "", "default": "apte", "alwayseditable": 0 }, { "name": "date_prochaine_verif", "label": "Date prochain cycle CIP", "type": "date", "size": "", "required": 0, "unique": 0, "visible": 1, "totalizable": 0, "printable": 1, "param": [], "help": "Fréquence selon plan de nettoyage HACCP", "pos": 610, "enabled": 1, "perms": "", "langfile": "", "computed": "", "default": "", "alwayseditable": 0 }, { "name": "technicien_nom", "label": "Nom du technicien", "type": "varchar", "size": "100", "required": 1, "unique": 0, "visible": 1, "totalizable": 0, "printable": 1, "param": [], "help": "Intervenant ayant réalisé le cycle CIP", "pos": 700, "enabled": 1, "perms": "", "langfile": "", "computed": "", "default": "", "alwayseditable": 0 }, { "name": "qualification", "label": "Qualification", "type": "varchar", "size": "100", "required": 0, "unique": 0, "visible": 1, "totalizable": 0, "printable": 1, "param": [], "help": "Habilitation hygiène / HACCP", "pos": 710, "enabled": 1, "perms": "", "langfile": "", "computed": "", "default": "", "alwayseditable": 0 } ], "pdf_layout": { "version": "1.0", "page": { "format": "A4", "orientation": "portrait", "margins": { "top": 20, "right": 15, "bottom": 20, "left": 15 }, "font_family": "helvetica", "font_size": 10 }, "header": { "title": "Fiche de nettoyage CIP / NEP - Ligne d'embouteillage", "subtitle": "Traçabilité des cycles de nettoyage en place", "logo_placeholder": "top-right", "show_page_number": true, "show_generated_date": true }, "footer": { "text": "Document généré via schemas.cap-rel.fr", "legal_mentions": "Document à conserver dans le plan de nettoyage HACCP" }, "sections": [ { "id": "identification", "title": "Identification du site et de la ligne", "layout": "two_columns", "fields": [ "cip_etablissement", "cip_site_cave", "cip_identifiant_equipement", "cip_referent", "cip_date_intervention", "cip_produit_filtre" ] }, { "id": "cycle", "title": "Paramètres du cycle CIP", "layout": "two_columns", "fields": [ "cip_type_cycle", "cip_temperature_soude_c", "cip_concentration_soude_pct", "cip_temps_soude_min", "cip_temperature_acide_c", "cip_concentration_acide_pct", "cip_temps_acide_min", "cip_debit_m3h", "cip_pression_bar", "cip_temps_total_min" ] }, { "id": "controles", "title": "Contrôles d'efficacité", "layout": "checklist", "fields": [ "cip_rincage_intermediaire_ok", "cip_rincage_final_eau_ok", "cip_conductivite_us_cm", "cip_ph_rincage_final", "cip_test_residus_chimiques_ok", "cip_controle_visuel_canalisations_ok", "cip_nettoyage_remplisseuse_ok", "cip_controle_joints_ok", "cip_analyse_microbiologique_prelevee", "cip_volume_effluent_m3" ] }, { "id": "observations", "title": "Anomalies et mesures correctives", "layout": "full_width", "fields": [ "anomalies_constatees", "mesures_correctives" ] }, { "id": "conclusion", "title": "Conclusion du contrôle", "layout": "highlight_box", "fields": ["conclusion", "date_prochaine_verif"] }, { "id": "signatures", "title": "Technicien", "layout": "signature_block", "fields": ["technicien_nom", "qualification"], "signature_boxes": [ { "label": "Signature technicien", "for_field": "technicien_nom" }, { "label": "Signature exploitant", "for_field": null } ] } ], "field_render": { "cip_etablissement": { "style": "bold" }, "conclusion": { "style": "highlight", "color_by_value": { "apte": "#1f8a1f", "apte_reserve": "#e69500", "inapte": "#c00000" } }, "anomalies_constatees": { "min_height": 30, "show_if_empty": false }, "mesures_correctives": { "min_height": 30, "show_if_empty": false }, "cip_temperature_soude_c": { "suffix": " °C" }, "cip_temperature_acide_c": { "suffix": " °C" }, "cip_concentration_soude_pct": { "suffix": " %" }, "cip_concentration_acide_pct": { "suffix": " %" }, "cip_temps_soude_min": { "suffix": " min" }, "cip_temps_acide_min": { "suffix": " min" }, "cip_temps_total_min": { "suffix": " min" }, "cip_debit_m3h": { "suffix": " m3/h" }, "cip_pression_bar": { "suffix": " bar" }, "cip_conductivite_us_cm": { "suffix": " µS/cm" }, "cip_volume_effluent_m3": { "suffix": " m3" } } } }