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lot No., and then make ining records. 成品標識Labeling of Finished Productsa. 經(jīng)檢驗合格的成品,由工序操作員填寫合格證、銘牌的有關內容,并按圖紙要求粘貼合格證、銘牌,并作好生產(chǎn)記錄。For acceptable finished products, the process operators shall fill in the certificate of inspection, and plaster the certificate and nameplates according to the drawing requirements, and then make records.b. 包裝后的成品,經(jīng)測試合格后,由工序操作員把合格證貼于包裝箱上,作好記錄。檢驗人員按檢驗要求對產(chǎn)品進行巡檢,并記錄After the finished products are packaged and inspected to be acceptable, the process operators shall issue “Certificate of Inspection” and attach it on package boxes, and then make records. The inspectors shall make round inspection according to the inspection requirement and make records. c. 合格成品入庫,倉庫保管員按包裝物的圖號、名稱、數(shù)量、批次號分類存放掛牌標識,并記錄。For the warehousing of acceptable finished products, the warehouse administrator shall arrange the storage by categories and tag the labels, and then make records.d. 成品出廠前,倉庫保管員根據(jù)領料申請,填寫產(chǎn)品出庫單,并記錄。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 在需要對原材料進行追溯時,由倉庫依據(jù)廠家提供的質量證明文件(合格證、分析原始記錄、材質證明單、質量檢驗報告單等)和倉庫保管員的來貨、交貨、收貨登記表進行原材料的追溯。The raw materials can be traced through th