标识和可追溯性控制程序 (2)

***DDDDDDDDnnnn:R0CK-QM-2-010DD:A/O□□□□□□□□□□□DDDDD2019.05.28DODD10DD7□□□□□□□□□□□□□□□□□□□□□□□A/O2018.01.01□□□□□□□□□A/12019.05.28□□□□□□□□□□□□□□□□□□□□□****DDDDDDDD□□□□:R0CK-QM-2-010DD:A/ODDDDD2019.05.28DDDD2□，口 7D□□□□□□□□□□a1.DDDDDDDDDDDDDDDDDDDDDODDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDD2.DDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDD3.DD3.1DDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDD3.2DDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDD3.2DDDDIQCDDDDDDDDDDDDDDDDDDDDDDDIPQCDDDDDDDDDDDDDDDDDDDDDDDDDDDDOQCDDDDDDDDDDDDDDDDDDDDD3.3DDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDD4.DDDDD4.1DDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDD4.2DDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDD5DDDDDDDDDDDDDDDDDDDDDDDDDDD5.1.1DDDDDDDDDDDDDDDDDD«□□□》DDDDDDDDDDDDDDDDDDDDD51ODDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDD「DDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDD5.2.1DDDD《采购订单》供应商的《送货单》叮对来料的原材料进行数量口标识口防护等进行检查收货，确保账物一致。若检查不合格时，进行拒收，同时通知采购部进行处理。《皿》《皿皿5.3DDIQC 叮DDDDDDDDDDDDDDDDDDDDDDDD《叮口 IQCDDDDDDDDD****DDDDDDDDDDDD:R0CK—QM—2—010DDD:A/05.4.1 IQCDD《来料检验控制程序》的规定对来料进行检验，并对物料的检验结果进行标识；对于检验合格物料贴附绿色《合格》标识口 DDD 不合格品贴附红色《不合格品》标识皿皿口DDDDDDDDDDDMRBDDDDDDDD□□□《特采》标识，写明特采原因5.5.1DDDDDDDDDDDDDDDDDD 叮DDDDDDDDDDDDDDERPDDDDD□□□□□□□□□□aDDDDD2019.05.28DDDDDDDDDDDDDD5.5.2DDDDDDDDDDDDDDDDD5.6.1DDDDDDDDDDDD《领料单》上叮DDDD3D,D7D要求一致，出库需遵循先进先出管理原则更新仓库盘存结余卡与及时做出库台《血叮□》入库记《领料单》出库记****DDDDDDDDDDDD:R0CK—QM—2—010DD:A/0□□□□□□□□□□aDDDDD2019.05.28DDDD4D,D7D****DDDDDDDDDDDD:R0CK—QM—2—010DD:A/0□□□□□□□□□□aDDDDD2019.05.28DDDD5D,D7D料盒子进行周转摆放，严格按照工序 D 规格 D 分类堆放；各工序的物料及半成品从上工序转入下工序过程中不可丢失，在下工...