标识和追溯控制程序-中英文版本

1、Only the version available on the shared directory can be considered as valid.This document remains the confidentiality property of QF and is unauthorised for copyright.Language :EngVersio n:A0Page:1/9Status:Ref :/ ChiPROCEDURE程序文件Identification and Traceability Control Process标识和追溯控制程序关键词 Key words

2、: 标识和和追溯 Identification and traceability姓名Name职位 Position签名Sign日期Date编写Author审核 Reviewers批准 Approval分发 Diffusion人事部HR品质部QA船务部SH生产部PRO.采购部PUR.财务部FA.开发部PD.货仓部WH.管代M.R.总经理GM接收人Applicable to版本号Version日期Date修订描述Modification description修订人ByA02010-01-18无/目的 OBJECTIVE2范围SCOPE2职责 RESPONSIBILITY2正文 PROCEDURA

3、L ELEMENTS3标示流程图 FIOW CHART OF LDENTIFICATION3标示任务描述 TASKA DESCRIPTION OF LDENTIFICATION3追溯流程图 FLOW SHART OF TRACEABILITY7追溯任务描述 TACKS DESCRIPTION OF TRACEABILITY7参考文件 REFERENCE DOCUMENTS9定义与缩写 DEFINITIONS/ ABBREVIATIONS9记录 RECORDS10Ref :Language:Eng/ ChiVersio n:AOPage:2/9Status:PROCEDURE程序文件Identi

4、fication and Traceability Control Process标识和追溯控制程序Objective 目的To ensure the identification and traceability of products and raw materials can meet the requirements of customers and performa nee policy.确保产品和原材料的标示与追溯可以满足客户以及绩效方针的要求。Scope 范围Apply to the identification and traceability of raw materials

5、 and products used throughout the procedure from incoming to output.用于产品及原材料从来料到岀货整个过程的标示与追溯。Responsibility 职责It is the responsibility of related department managers to ensure the implementation of this procedure. 各相关部门经理/主管负责本程序的执行。1. 采购及仓库负责对原材料进行标识。2. 采购负责对外加工件进行标识。3. 生产部及品管部负责对在制品和成品进行标识。Ref :La

6、nguage:Eng/ ChiVersio n:AOPage:3/9Status:PROCEDURE程序文件Identification and Traceability Control Process标识和追溯控制程序Procedural Elements 正文Flow chart of Ide ntificati on标识流程图Tasks descripti on of Ide ntificati on标识任务描述Task 1/2 任务 1 /2 :对原料供应商提供产品的标识的要求1. 采购在物料订购时，应要求原材料供应商提供的产品具有合适的包装，并在包装上附上必要的产品标识。2. 标识如

7、材料名称、规格、数量等。仓库内对原材料的标识的要求1. 仓库内对同类型的产品/物料要放在一起，并且在明显处挂上物料管制卡(Form_PR_013_001)。物料管制卡(Form_PR_013_001)上应显示以下内容2. A.物料名称/规格等。Ref :Language:Eng/ ChiVersio n:A0Page:4/9Status:PROCEDURE程序文件Identification and Traceability Control Process标识和追溯控制程序3. B.物料入仓数量、入仓日期、岀仓数量、岀仓日期、库存数量等信息须记录在仓库账本 中Task 3任务3At compl

8、etion of Incoming material inspection, IQC inspectors shall identify the quality status of material accord ing to in specti on result.完成来料检验后，IQC检验员须按检验结果标示物料品质状态。For nonconforming materials, IQC inspectors shall identify quality status of materials in compliance with the decision indicated in Mater

9、ial Disposing Note.对于不合格物料，IQC检验员须按收货报告(FORM_PR_014_001)上的决定标示物料的品质状态。At the handling and storing or materials, warehouse keeper shall check the quality status and MaterialIdentification labels, if missed, warehouse is responsible to stick Material Identification label to materials, and shall inform

10、 Quality department to stick quality status label to materials.在搬运和储存的过程中，仓库保管员须检验物料的品质状态标识和物料标示，如有遗失，仓库须补贴物料标识,并须通知品质部补贴品质状态标识。Task 4任务4IPQC inspector shall identify nonconforming materials detected on line before they are returned to warehouse.在退料前，IPQC/FQC检验员须标示在线发现的不良品的品质状态。At the handling and s

11、toring or materials and products, Production Department shall check the quality status and Material Identification labels, if missed, Production Department is responsible to stick Material Ide ntificati on label to materials, and shall in form Quality Departme nt to stick quality status label to mat

12、erials or products.在搬运和储存的过程中，生产部须检验物料及产品的品质状态标识和物料标示，如有遗失，生产部须补贴物料及产品标识，并须通知品质部补贴品质状态标识。IPQC检验员须根据检查结果填写半成品检查日报表FORM_PR- _014_002。Ref :Language:Eng/ ChiVersio n:A0Page:5/9Status:PROCEDURE程序文件Identification and Traceability Control Process标识和追溯控制程序FQC检验员须根据检查结果填写成品检查日报表FORM_PR- _014_004Task 5任务5At c

13、ompletion of outgoing inspection, OQC inspectors shall identify the quality status of finished products accord ing to in specti on result.完成岀货检验后，OQC检验员须按检验结果标示品质状态。For nonconforming batches, OQC in spector shall ide ntify in complia nee with the decisi on in dicated in Material Disposing Note.对于不合格

14、批次，OQC检验员须按QA检验报告FORM_PR- _014_005上的决定标示物料。Task 6任务6Quality status includes/品质状态包括：Accept/ 接收；Accept Un der Con cessi on/特采；Rework; (in clude sorti ng)/返工(包括挑选)；Degrading/ 降级；Reject/ 拒收；Urge nt Release/ 紧急放行。各工序对在无缺点的合格品，作业员及品管员应按规定放置在指定区内。1. 制程中发现的不合格品应贴上不良标贴退给生产部处理。2. 制程中各工序的报废品，放入指定的区域。3. 成品而最终结论未定的产品，放入“待处理区”且标明“待处理”字样。4. 未检验的成品应放置在“待检