Traceability培训资料(厦门).pptVIP

培训资料 仅供内部参考 Traceability 目 录 追溯 (Traceability) UL追溯体系的构成 Document Audit Traceability 目的: (Traceability Manual 00-GI-S0004 3.0) Traceability is a term used by UL to describe several Follow-Up Services Programs which make it feasible for a component to maintain its identification from originating vendor to end-product manufacturer. Traceability 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: components materials assemblies sub-assemblies Traceability Traceability Primary Program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Unlisted Component都属于这个程序。 Functional Program则没有具体的CCN，通过运行整个程序达到追溯的目的，如Stock Distribution，SVIS，Split Inspection， Document Audit。 Traceability 除Document Audit外UL已建立了完整的文件体系如FUS Procedure，Standard指导检验员完成产品链的追溯。 Traceability Document Audit 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 (It is a UL option available to an end use manufacturer purchasing components from a supplier/vendor.) 2、不可靠性（Because of the inherent unreliability of this type of inspection, whenever possible, the other programs discussed are the traceability means recommended） 3、非长期性（There will be isolated circumstances for utilizing the Document Audit, but for the long term, the end use manufacturer should be encouraged to switch to one of the other traceability programs.） Traceability 何时要选用Document Audit？ 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FUS Procedure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。 when the components or materials described in the Follow-Up Procedure cannot be covered by one of the recommended traceability programs 某些特殊的情况 IPI临时接受 Traceability Document Audit的基本方法/原则： 通过核查所有相关的文件,尽一切努