Traceability培训资料厦门VIP专享VIP免费

培训资料仅供内部参考培训资料仅供内部参考((ForInternalUseOnly)ForInternalUseOnly)TraceabilityTraceability培训资料仅供内部参考培训资料仅供内部参考((ForInternalUseOnly)ForInternalUseOnly)目录目录•追溯(Traceability)UL追溯体系的构成DocumentAuditDocumentAudit培训资料仅供内部参考培训资料仅供内部参考((ForInternalUseOnly)ForInternalUseOnly)Traceability目的:(TraceabilityManual00-GI-S00043.0)TraceabilityisatermusedbyULtodescribeseveralFollow-UpServicesProgramswhichmakeitfeasibleforacomponenttomaintainitsidentificationfromoriginatingvendororiginatingvendortoend-productend-productmanufacturermanufacturer.原材料制造商贸易商A贸易商B简单加工厂最终制造商始终保持可识别培训资料仅供内部参考培训资料仅供内部参考((ForInternalUseOnly)ForInternalUseOnly)TraceabilityTraceabilityTraceability的重要性和意义:•产品的符合性很大程度依赖于元器件的符合性•外部采购的零部件/原材料的识别变得日益困难•规范检验员对Traceability一致性的理解范围:包含在UL跟踪检验体系下的:componentsmaterialscomponentsmaterialsassembliessub-assembliesassembliessub-assemblies培训资料仅供内部参考培训资料仅供内部参考((ForInternalUseOnly)ForInternalUseOnly)TraceabilityXXXX2QMMY2ZKLU,ZKLU2,ZKLU8ZPMV2ZPVI2ZPFW2VZQC2Subject1442XXXX3TraceabilityProgramPrimaryProgramFunctionalProgramStockDistributionSVISSplitInspectionDocumentAudit培训资料仅供内部参考培训资料仅供内部参考((ForInternalUseOnly)ForInternalUseOnly)TraceabilityPrimaryProgram为UL和客户提供了一种追溯途径，每个Program都有对应的CCN。R/C和UnlistedComponent都属于这个程序。FunctionalProgram则没有具体的CCN，通过运行整个程序达到追溯的目的，如StockDistribution，SVIS，SplitInspection，DocumentAudit。培训资料仅供内部参考培训资料仅供内部参考((ForInternalUseOnly)ForInternalUseOnly)Traceability除DocumentAudit外UL已建立了完整的文件体系如FUSProcedure，Standard指导检验员完成产品链的追溯。培训资料仅供内部参考培训资料仅供内部参考((ForInternalUseOnly)ForInternalUseOnly)TraceabilityTraceabilityDocumentAudit定义：采用检查文件而非实际零部件／材料的方式来确定其符合性．特点：1、可选性(ItisaULoptionavailabletoanendusemanufacturerpurchasingcomponentsfromasupplier/vendor.)2、不可靠性（Becauseoftheinherentunreliabilityofthistypeofinspection,wheneverpossible,theotherprogramsdiscussedarethetraceabilitymeansrecommended）3、非长期性（TherewillbeisolatedcircumstancesforutilizingtheDocumentAudit,butforthelongterm,theendusemanufacturershouldbeencouragedtoswitchtobeencouragedtoswitchtooneoftheothertraceabilityprograms.）培训资料仅供内部参考培训资料仅供内部参考((ForInternalUseOnly)ForInternalUseOnly)TraceabilityTraceability何时要选用DocumentAudit？•细则中描述的部件/材料不属于任何一个UL推荐的追溯系统.如FUSProcedure要求外壳是QMFZ2的料但外壳的成型是委托另外一家工厂加工的，而且Procedure不要求是QMMY2。•whenthecomponentsormaterialsdescribedintheFollow-UpProcedurecannotbecoveredbyoneoftherecommendedtraceabilityprograms•某些特殊的情况•IPI临时接受培训资料仅供内部参考培训资料仅供内部参考((ForInternalUseOnly)ForInternalUseOnly)TraceabilityTraceabilityDocumentAudit的基本方法/原则：•通过核查所有相关的文件,尽一切努力确保产品符合要求。Everyeffortmustbemadetodetermineproductcompliancebyathoroughreviewofalltherelevantdocumentation.培训资料仅供内部参考培训资料仅供内部参考((ForInternalUseOnly)ForInternalUseOnly)TraceabilityTraceabilityDocumentAudit方法采购商把要求通过下述文件传达给供应商采购单(purchase...