产品标识和可追溯性程序-上市公司-中英文版VIP免费

产品标识和可追溯性控制程序Product Identification and Traceability Control Procedure 文件编号 Document No.: (****W-07-10) 生效日期 Effective Date: 2024.09.01版 本 Edition No. : A受控状态 Controlled Status:批准Approved 审核checked by会审 review制定/修改Prepared /Revised by研发R&D工程engineering质量quality生产manufacturing供应purchasing销售sales行政人事 HR财务finance下载后可任意编辑变更记录Changing Record序号No.变更申请单号Change sheet No.生效日期Efficient date变更内容Change history变更页次Changepage No.版本/版次Revision (No.)10808280108.09.01文件由中文版调整为中英文对比版，文件版本重新改为 A 版The edition of document has been adjusted Chinese-English edition and renewed as A edition.7A1 目的：Purpose使所有的物料从购进到交付，都可以由其位置、所贴标签等标识清楚识别，并且可以由标识追溯到相关的人、机、法、环、料。To make all materials can be clearly identified from purchase to delivery through the place and labels that 仅供****公司内部使用 **** internal use下载后可任意编辑be marked, and can be traced to relevant personnel, machine, law, environment and materials by the identification.2 适用范围：scope本程序适用于公司所有物料从购进到交付的各个阶段。Be applicable to each stage of all company materials from coming in to delivery.3 程序：Process:3.1 标识 Identification:3.1.1 从原材料到成品，所有的物料都必须按其质检状态放置在规定的区域内。All materials that from raw material to finished products should be placed in the stipulated areas as per the inspection status.3.1.2 原材料和成品包装上必须有标签可以明确识别其型号、数量、质检状态、物料批次等Packages of raw materials and finished products should have labels that can be used to clearly identify the type, quantity, inspection status, material lot number and etc.3.1.3 车间流动的半成品通过生产流程卡识别其型号、物料批次等。Production Flow Card can be used to identify the...