標(biāo)識(shí)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標(biāo)識(shí)和追溯控制程序關(guān)鍵詞 Key words

2、: 標(biāo)識(shí)和和追溯 Identification and traceability姓名Name職位 Position簽名Sign日期Date編寫Author審核 Reviewers批準(zhǔn) Approval分發(fā) Diffusion人事部HR品質(zhì)部QA船務(wù)部SH生產(chǎn)部PRO.采購(gòu)部PUR.財(cái)務(wù)部FA.開(kāi)發(fā)部PD.貨倉(cāng)部WH.管代M.R.總經(jīng)理GM接收人Applicable to版本號(hào)Version日期Date修訂描述Modification description修訂人ByA02010-01-18無(wú)/目的 OBJECTIVE2范圍SCOPE2職責(zé) RESPONSIBILITY2正文 PROCEDURA

3、L ELEMENTS3標(biāo)示流程圖 FIOW CHART OF LDENTIFICATION3標(biāo)示任務(wù)描述 TASKA DESCRIPTION OF LDENTIFICATION3追溯流程圖 FLOW SHART OF TRACEABILITY7追溯任務(wù)描述 TACKS DESCRIPTION OF TRACEABILITY7參考文件 REFERENCE DOCUMENTS9定義與縮寫 DEFINITIONS/ ABBREVIATIONS9記錄 RECORDS10Ref :Language:Eng/ ChiVersio n:AOPage:2/9Status:PROCEDURE程序文件Identi

4、fication and Traceability Control Process標(biāo)識(shí)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.確保產(chǎn)品和原材料的標(biāo)示與追溯可以滿足客戶以及績(jī)效方針的要求。Scope 范圍Apply to the identification and traceability of raw materials

5、 and products used throughout the procedure from incoming to output.用于產(chǎn)品及原材料從來(lái)料到岀貨整個(gè)過(guò)程的標(biāo)示與追溯。Responsibility 職責(zé)It is the responsibility of related department managers to ensure the implementation of this procedure. 各相關(guān)部門經(jīng)理/主管負(fù)責(zé)本程序的執(zhí)行。1. 采購(gòu)及倉(cāng)庫(kù)負(fù)責(zé)對(duì)原材料進(jìn)行標(biāo)識(shí)。2. 采購(gòu)負(fù)責(zé)對(duì)外加工件進(jìn)行標(biāo)識(shí)。3. 生產(chǎn)部及品管部負(fù)責(zé)對(duì)在制品和成品進(jìn)行標(biāo)識(shí)。Ref :La

6、nguage:Eng/ ChiVersio n:AOPage:3/9Status:PROCEDURE程序文件Identification and Traceability Control Process標(biāo)識(shí)和追溯控制程序Procedural Elements 正文Flow chart of Ide ntificati on標(biāo)識(shí)流程圖Tasks descripti on of Ide ntificati on標(biāo)識(shí)任務(wù)描述Task 1/2 任務(wù) 1 /2 :對(duì)原料供應(yīng)商提供產(chǎn)品的標(biāo)識(shí)的要求1. 采購(gòu)在物料訂購(gòu)時(shí)，應(yīng)要求原材料供應(yīng)商提供的產(chǎn)品具有合適的包裝，并在包裝上附上必要的產(chǎn)品標(biāo)識(shí)。2. 標(biāo)識(shí)如

7、材料名稱、規(guī)格、數(shù)量等。倉(cāng)庫(kù)內(nèi)對(duì)原材料的標(biāo)識(shí)的要求1. 倉(cāng)庫(kù)內(nèi)對(duì)同類型的產(chǎn)品/物料要放在一起，并且在明顯處掛上物料管制卡(Form_PR_013_001)。物料管制卡(Form_PR_013_001)上應(yīng)顯示以下內(nèi)容2. A.物料名稱/規(guī)格等。Ref :Language:Eng/ ChiVersio n:A0Page:4/9Status:PROCEDURE程序文件Identification and Traceability Control Process標(biāo)識(shí)和追溯控制程序3. B.物料入倉(cāng)數(shù)量、入倉(cāng)日期、岀倉(cāng)數(shù)量、岀倉(cāng)日期、庫(kù)存數(shù)量等信息須記錄在倉(cāng)庫(kù)賬本 中Task 3任務(wù)3At compl

8、etion of Incoming material inspection, IQC inspectors shall identify the quality status of material accord ing to in specti on result.完成來(lái)料檢驗(yàn)后，IQC檢驗(yàn)員須按檢驗(yàn)結(jié)果標(biāo)示物料品質(zhì)狀態(tài)。For nonconforming materials, IQC inspectors shall identify quality status of materials in compliance with the decision indicated in Mater

9、ial Disposing Note.對(duì)于不合格物料，IQC檢驗(yàn)員須按收貨報(bào)告(FORM_PR_014_001)上的決定標(biāo)示物料的品質(zhì)狀態(tài)。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.在搬運(yùn)和儲(chǔ)存的過(guò)程中，倉(cāng)庫(kù)保管員須檢驗(yàn)物料的品質(zhì)狀態(tài)標(biāo)識(shí)和物料標(biāo)示，如有遺失，倉(cāng)庫(kù)須補(bǔ)貼物料標(biāo)識(shí),并須通知品質(zhì)部補(bǔ)貼品質(zhì)狀態(tài)標(biāo)識(shí)。Task 4任務(wù)4IPQC inspector shall identify nonconforming materials detected on line before they are returned to warehouse.在退料前，IPQC/FQC檢驗(yàn)員須標(biāo)示在線發(fā)現(xiàn)的不良品的品質(zhì)狀態(tài)。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.在搬運(yùn)和儲(chǔ)存的過(guò)程中，生產(chǎn)部須檢驗(yàn)物料及產(chǎn)品的品質(zhì)狀態(tài)標(biāo)識(shí)和物料標(biāo)示，如有遺失，生產(chǎn)部須補(bǔ)貼物料及產(chǎn)品標(biāo)識(shí)，并須通知品質(zhì)部補(bǔ)貼品質(zhì)狀態(tài)標(biāo)識(shí)。IPQC檢驗(yàn)員須根據(jù)檢查結(jié)果填寫半成品檢查日?qǐng)?bào)表FORM_PR- _014_002。Ref :Language:Eng/ ChiVersio n:A0Page:5/9Status:PROCEDURE程序文件Identification and Traceability Control Process標(biāo)識(shí)和追溯控制程序FQC檢驗(yàn)員須根據(jù)檢查結(jié)果填寫成品檢查日?qǐng)?bào)表FORM_PR- _014_004Task 5任務(wù)5At c

13、ompletion of outgoing inspection, OQC inspectors shall identify the quality status of finished products accord ing to in specti on result.完成岀貨檢驗(yàn)后，OQC檢驗(yàn)員須按檢驗(yàn)結(jié)果標(biāo)示品質(zhì)狀態(tài)。For nonconforming batches, OQC in spector shall ide ntify in complia nee with the decisi on in dicated in Material Disposing Note.對(duì)于不合格

14、批次，OQC檢驗(yàn)員須按QA檢驗(yàn)報(bào)告FORM_PR- _014_005上的決定標(biāo)示物料。Task 6任務(wù)6Quality status includes/品質(zhì)狀態(tài)包括：Accept/ 接收；Accept Un der Con cessi on/特采；Rework; (in clude sorti ng)/返工(包括挑選)；Degrading/ 降級(jí)；Reject/ 拒收；Urge nt Release/ 緊急放行。各工序?qū)υ跓o(wú)缺點(diǎn)的合格品，作業(yè)員及品管員應(yīng)按規(guī)定放置在指定區(qū)內(nèi)。1. 制程中發(fā)現(xiàn)的不合格品應(yīng)貼上不良標(biāo)貼退給生產(chǎn)部處理。2. 制程中各工序的報(bào)廢品，放入指定的區(qū)域。3. 成品而最終結(jié)論未定的產(chǎn)品，放入“待處理區(qū)”且標(biāo)明“待處理”字樣。4. 未檢驗(yàn)的成品應(yīng)放置在“待檢