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: 2008.09.01 版 本Edition No. : A 受控状态Controlled Status: 批准Approved by 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 * * * * 程序文件Procedure Documentation 编号No.:****W-07-10 产品标识和可追溯性控制程序 日期(Date):08/09/01 版本Rev.: A Product Identification and 1 /7 页Page Traceability Control Procedure 仅供****公司内部使用 **** internal use 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Change page No. 版本/版次Revision (No.) 1 08082801 08.09.01 文件由中文版调整为中英文对照版，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. 7 A * * * * 程序文件Procedure Documentation 编号No.:****W-07-10 产品标识和可追溯性控制程序 日期(Date):08/09/01 版本Rev.: A Product Identification and 2 /7 页Page Traceability Control Procedure 仅供* * * * 公司内部使用 **** internal use 1 目的：Purpose 使所有的物料从购进到交付，都可以由其位置、所贴标签等标识清晰识别，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 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 ra...
