某家用電器公司0801產(chǎn)品的標(biāo)識(shí)和可追溯性控制程序-wenkub
2023-07-24 19:34:37 本頁(yè)面
【正文】 ure the traceability of the product creation process. 2 適用范圍 Applicable Scope 適用于本公司 原材料、協(xié)配件、半成品、成品的標(biāo)識(shí)和追溯。 This is applicable to the label and trace of raw materials, accessory parts, semifinished products and finished products. 3 職責(zé) Responsibility 制造部負(fù)責(zé)產(chǎn)品標(biāo)識(shí)和可追溯性歸口管理。 Logistics Department is responsible for the product labeling, recording and traceability in warehouse. 4 工作程序 Work Procedures 標(biāo)識(shí)方式及要求 Labeling Mode amp。 Accessory Parts a. 對(duì)原材料、協(xié)配件，倉(cāng)庫(kù)保管員應(yīng)按產(chǎn)品包裝物上的名稱、規(guī)格（圖號(hào)）、生產(chǎn)單位、數(shù)量、 批次號(hào)掛牌標(biāo)識(shí)，分區(qū)存放并記錄。 The warehouse administrator shall label ining semifinished products according to product drawing No., name, quantity, date and lot No., and then make ining records. 成品標(biāo)識(shí) Labeling of Finished Products a. 經(jīng)檢驗(yàn)合格的成品，由工序操作員填寫合格證、銘牌的有關(guān)內(nèi)容，并按圖紙要求粘貼合格證、銘牌，并作好生產(chǎn)記錄。 Before the finished products leave the factory, the warehouse administrator shall fill in the Release Sheet according to the Material Acquisition Sheet, and make records. 產(chǎn)品可追溯性 Product Traceability 在需要對(duì)原材料進(jìn)行追溯時(shí)，由倉(cāng)庫(kù)依據(jù)廠家提供的質(zhì)量證明文件（合格證、分析原始記錄、材質(zhì)證明單、質(zhì)量檢驗(yàn)報(bào)告單等）和倉(cāng)庫(kù)保管員的來(lái)貨、交貨、收貨登記表進(jìn)行原材料的追溯。 The semifinished products and accessory parts can be traced through the machining amp。 registration accounting book and the inspector’s signature, which shall be carrie
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