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首页 产品的标识和可追溯性控制流程[1].doc.doc

产品的标识和可追溯性控制流程[1].doc.doc

产品的标识和可追溯性控制流程[1].doc.doc

上传者: 爬往金字塔顶的蜗牛 2012-03-15 评分 0 0 0 0 0 0 暂无简介 简介 举报

简介:本文档为《产品的标识和可追溯性控制流程[1].docdoc》,可适用于企业制度领域,主题内容包含目的Objective对产品进行标识避免不同产品混淆确保在需要时对产品形成过程进行追溯。Theobjectiveistoidentifythepro符等。

目的Objective对产品进行标识避免不同产品混淆确保在需要时对产品形成过程进行追溯。Theobjectiveistoidentifytheproducts,toavoidtheconfusionofdifferentproducts,andtoensurethetraceabilityoftheproductcreationprocess适用范围ApplicableScope适用于本公司原材料、协配件、半成品、成品的标识和追溯。Thisisapplicabletothelabelandtraceofrawmaterials,accessoryparts,semifinishedproductsandfinishedproducts职责Responsibility制造部负责产品标识和可追溯性归口管理。TheManufacturingDepartmentisresponsiblefortheadministrativemanagementofproductlabelsandtraceability制造部负责车间生产的产品标识、记录及可追溯性。TheManufacturingDepartmentisresponsibleforthelabeling,recordingandtraceabilityoftheproductsproducedinworkshop采购物流部负责仓库的产品标识、记录及可追溯性。ThePurchaseLogisticsDepartmentisresponsiblefortheproductlabeling,recordingandtraceabilityinwarehouse工作程序WorkProcedures标识方式及要求LabelingModeRequirement标识方式采用记录、标签、标牌、零部件随行单等方式。Userecord,tag,nameplateandpartswaybilltolabeltheproducts每种产品的标识是唯一的各部门按职责进行而且标识应不影响下道工序对产品的正常使用。Eachtypeofproductcarriesauniquelabel,andeachdepartmentisrequiredtoaccomplishtheresponsibilitiesThelabelshallnotaffectthenormaluseofproductsatnextprocess标识方法LabelingMethods原材料、协配件标识LabelingofRawMaterialsAccessoryPartsa对原材料、协配件仓库保管员应按产品包装物上的名称、规格(图号)、生产单位、数量、批次号挂牌标识分区存放并记录。Forrawmaterialsandaccessoryparts,thewarehouseadministratorshalltagthelabelsinaccordancewiththename,specification(drawingNo),productionunit,quantityandlotnumberindicatedonproductpackage,andstorethembyzoneandmakerecordsb各生产班组到仓库领取原材料、协配件时仓库保管员应按产品图号、名称、数量、批次号、来货单位、领货日期用<标识卡>作出标识仓库保管员、各生产班组应作好记录。Whentheproductionteamsistorequisitionforrawmaterialsandaccessorypartsfromthewarehouse,thewarehouseadministratorshalluse“LabelCard”tolabeltheproductsaccordingtoproductdrawingNo,name,quantity,lotnumber,supplyunitandrequisitiondateTheworkshopshallmakerecords半成品标识LabelingofSemiFinishedProductsa制造部对各班组生产的半成品应按产品图号、名称、数量、日期用<标识卡>作出标识并记录。TheManufactureEngineeringDepartmentshall,accordingtoproductdrawingNo,name,quantityanddate,use“LabelCard”tolabelthesemifinishedproductsproducedbytheproductionteamsandthenmakerecordsb仓库保管员对入库半成品应按产品图号、名称、数量、日期及批次号等挂牌标识作好入库记录。ThewarehouseadministratorshalllabelincomingsemifinishedproductsaccordingtoproductdrawingNo,name,quantity,dateandlotNo,andthenmakeincomingrecords成品标识LabelingofFinishedProductsa经检验合格的成品由工序操作员填写合格证、铭牌的有关内容并按图纸要求粘贴合格证、铭牌并作好生产记录。Foracceptablefinishedproducts,theprocessoperatorsshallfillinthecertificateofinspection,andplasterthecertificateandnameplatesaccordingtothedrawingrequirements,andthenmakerecordsb包装后的成品经测试合格后由工序操作员把<合格证>贴于包装箱上作好记录。检验人员按检验要求对产品进行巡检并记录Afterthefinishedproductsarepackagedandinspectedtobeacceptable,theprocessoperatorsshallissue“CertificateofInspection”andattachitonpackageboxes,andthenmakerecordsTheinspectorsshallmakeroundinspectionaccordingtotheinspectionrequirementandmakerecordsc合格成品入库仓库保管员按包装物的图号、名称、数量、批次号分类存放挂牌标识并记录。Forthewarehousingofacceptablefinishedproducts,thewarehouseadministratorshallarrangethestoragebycategoriesandtagthelabels,andthenmakerecordsd成品出厂前仓库保管员根据领料申请填写产品出库单并记录。Beforethefinishedproductsleavethefactory,thewarehouseadministratorshallfillintheReleaseSheetaccordingtotheMaterialAcquisitionSheet,andmakerecords产品可追溯性ProductTraceability在需要对原材料进行追溯时由仓库依据厂家提供的质量证明文件(合格证、分析原始记录、材质证明单、质量检验报告单等)和仓库保管员的来货、交货、收货登记表进行原材料的追溯。Therawmaterialscanbetracedthroughthequalitycertificates(certificateofinspection,analysisoforiginalrecords,materialqualitycertificate,qualityinspectionreport,etc)providedbythemanufacturersandthe“ProductIncoming,DeliveryReceiptRegistrationSheet”providedbythewarehouseadministrator在需要对半成品、协配件进行追溯时半成品由《作业流程卡》上的批号、生产日期等进行追溯。协配件由产品上的零件号和生产日期及仓库保管员的《产品入库单》进行追溯。Thesemifinishedproductsandaccessorypartscanbetracedthroughthemachiningoperationrecords,inspectionrecords,andwarehouseadministrator’s“ProductIncoming,DeliveryReceiptRegistrationSheet”and“ProductWarehouseCertificate”未入库的成品需要追溯时由各制造工程部依据成品合格证上的生产日期以及《装配检查记录》进行追溯质量部进行配合。Thefinishedproductspriortowarehousingcanbetracedthroughtheproductiondatenotedinfinishedproductcertificate,theinspector’sinspectionregistrationaccountingbookandtheinspector’ssignature,whichshallbecarriedoutbytheManufacturingDepartmentandcoordinatedbytheQualityDepartment向顾客交付的产品由质量部依据成品标识、批号、成品合格证上的生产日期以及生产记录、检验员签名进行追溯各相关部门配合。Theproductsdeliveredtothecustomerscanbetracedthroughtheexworkdatenotedinfinishedproductpackagingcertificate,theproductiondatenotedinfinishedproductcertificate,theproductregistrationaccountingbook,andtheinspector’ssignature,whichshallbecarriedoutbytheQualityDepartmentandcoordinatedbyotherrelevantdepartments标识的移置和管理RelocationManagementofLabels标识物移置后各部门必须对标识物按职责重新进行标识以保持产品可追溯性。Afterthelabelsarerelocated,relevantdepartmentsmustpreparenewlabels,soastomaintaintheproducttraceability若发现标识物不清或遗失时由责任部门弄清情况后按规定重新进行标识。Ifthelabelsareunclearorlost,theresponsibledepartmentshallinvestigatethecaseandprepareanewoneasrequired标牌由使用单位负责申报制造工程部统一组织制作作好各类标牌的登记和标牌图样的统一保存。Theusedepartmentshallsubmititsrequestforlabels,whiletheManufacturingDepartmentshallorganizethefabrication,andregisterthelabelsandstorethelogos制造工程部每周负责对车间产品标识进行检查考核。TheManufacturingDepartmentshallcheckandevaluatetheworkshopproductlabelseveryweek相关文件SpecificDocumentsAICQQP《检验和试验状态标识程序》AICQQP“InspectionTestStatusLabelingProcedures”AICQQP《质量记录的控制程序》AICQQP“QualityRecordControlProcedures”质量记录AICQQR《AICQ标识卡》AICQQR“AICQLabelCard”AICQQR《AICQ合格证》AICQQR“AICQCertificate”【中国办公网BGPOPCOM友情提示:更多办公资料下载,快捷办公帮助请登陆官方网站WWWBGPOPCOM中国办公网】

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