ISO9001-2015產(chǎn)品防護(hù)程序(中英文)

1、產(chǎn)品防護(hù)控制程序（ISO9001：2015）1.0目的Purpose確保產(chǎn)品質(zhì)量在內(nèi)部處理及交付過(guò)程中不受影響。To ensure that the product quality will be free of impacts in the process of internalhandling and delivery.2.0范圍Scope適用于產(chǎn)品形成全過(guò)程。Applicable to the overall process of product manufacturing.3.0職責(zé)Responsibilities3.1儲(chǔ)運(yùn)部負(fù)責(zé)原材料、外購(gòu)件的防護(hù)及物料的儲(chǔ)存。LD is respo

2、nsible for the protection of raw materials and outsourcing parts and thestorage of all materials.3.2生產(chǎn)部負(fù)責(zé)在制品和在檢品的防護(hù)。Production Dept. is responsible for the protection of in-processmaterials & under inspection.3.3質(zhì)量部負(fù)責(zé)防護(hù)過(guò)程的質(zhì)量監(jiān)督。Quality Management Dept. is responsible for quality monitoring ofprot

3、ection procedure and the protection of items under inspection.4.0程序Procedure 4.1搬運(yùn)Handling4.1.1儲(chǔ)運(yùn)部負(fù)責(zé)搬運(yùn)人員如吊車(chē)工、叉車(chē)工等的培訓(xùn)，使搬運(yùn)人員掌握對(duì)不同產(chǎn)品的搬運(yùn)方法和技能。UJUJUJtOp.COfT好好學(xué)另天天向上德信誠(chéng)培訓(xùn)網(wǎng)IS09001-2015內(nèi)審員升級(jí)培訓(xùn)（100元）IS09001-2015內(nèi)審員培訓(xùn)（200元）：http:/LD is responsible for trainingof handling personnel such as crane-manand forkli

4、ft operator to help them have a grasp of han dli ng methods and skills fordiffere nt products.4.1.2搬運(yùn)產(chǎn)品時(shí)，搬運(yùn)人員應(yīng)按規(guī)定的搬運(yùn)方法，使用合理的搬運(yùn)設(shè)備、工 具進(jìn)行搬運(yùn)，確保搬運(yùn)過(guò)程中產(chǎn)品質(zhì)量不受損壞。Whe n han dli ng products, the han dli ng pers onnel shall operate inaccorda nee with stipulated methods and use proper equipme nt and tools to ens

5、urethat product quality will not be damagedin handling process.4.1.3在產(chǎn)品搬運(yùn)前，搬運(yùn)人員應(yīng)檢驗(yàn)產(chǎn)品有無(wú)撞傷、劃傷的痕跡，如存在質(zhì) 量問(wèn)題應(yīng)及時(shí)向有關(guān)人員反映。The han dli ng pers onnel shall check the products before han dli ng for sig ns ofbruise and fish tail, and report to correlative personnel in a timely manner should anyquality problem b

6、e found.4.1.4在產(chǎn)品搬運(yùn)過(guò)程中應(yīng)注意產(chǎn)品的標(biāo)識(shí)牌（原材料、外購(gòu)件的合格證、外協(xié) 件、半成品的檢驗(yàn)標(biāo)識(shí)卡等）不能丟失，搬運(yùn)后應(yīng)將產(chǎn)品擺放整齊。Atte ntio n shall be paid to product ide ntificati on plates （certificatesof complia nee for raw materials and outsourced parts, check tags ofcooperation parts and semi-finishedproducts, etc.）, which shall not bemiss ing. Pr

7、oducts shall be placed in good order after han dli ng.4.1.5在搬運(yùn)過(guò)程中，如有損壞，倉(cāng)管應(yīng)及時(shí)填制“貨損記錄表”In case of any damage caused in the han dli ng process, warehousekeeper shall in a timely manner fill in the 4.2貯存、防“Cargo Damage Record”UJUJUJtOp.COfT好好學(xué)另天天向上德信誠(chéng)培訓(xùn)網(wǎng)IS09001-2015內(nèi)審員升級(jí)培訓(xùn)（100元）IS09001-2015內(nèi)審員培訓(xùn)（200元）：h

8、ttp:/護(hù)Storage and Protection 4.2.1倉(cāng)管員負(fù)責(zé)原材料、外購(gòu)件、外協(xié)件、成品的貯存及防護(hù)；生產(chǎn)部負(fù)責(zé) 半成品、在制品和在檢品的貯存及防護(hù)。Warehouse keeper is responsible for the storage and protectionof rawmaterials, outsourced parts, cooperati on parts and fini shed products;Production Dept. is responsible for the storage and protection of semi-finish

9、edproducts and in-process materials and items under in specti on;4.2.2產(chǎn)品在貯存時(shí)期，應(yīng)對(duì)貯存的物資分類(lèi)擺放整齊，便于裝卸、標(biāo)識(shí)清楚, 定期對(duì)庫(kù)存的物資進(jìn)行盤(pán)點(diǎn)，做到帳、物、卡一致，并檢查庫(kù)存物資的質(zhì)量狀 況。Products/materials in store shall be classified and placed in order tofacilitatehandling and clear identification,and shall be periodicallychecked to keep the conformity ofregistrations, items and labels.Quality status of items in store shall be checked.4.2.3在產(chǎn)品貯存時(shí)期應(yīng)根據(jù)不同的物資采用相應(yīng)的貯存方法，確保產(chǎn)品質(zhì)量 不受損壞。對(duì)于需要用特殊方法貯存的物資，應(yīng)嚴(yán)格按產(chǎn)品要求的貯存方法貯 存。Corresp onding storage procedures shall be adopted for differe nt it