标识和可追溯性控制程序剖释.docVIP

文件分发号：__________ Distribution No. 审批过程Approval 姓名Name 职务Title 起草人Initiator 审阅人Reviewer 批准人Approver 分发表 Distribution 部门Dept. 分发号Distributed No. 部门Dept. 分发号Distributed No. QA/QC 01 仓储部 02 生产部 03 技术部 04 更改履历Change Summary 版本号 VERSION 更改描述 DESCRIPTION OF CHANGE 01 新文件 New document 目 的Purpose 对产品及其状态以适当的方式进行标识，防止从原材料进入公司至成品交付的全过程产品混淆和误用。通过适当的控制和记录实现产品的可追溯性。The purpose of this procedure is to prevent product mixups and wrong using in all stages from material receiving to product distribution, using appropriate method to identify the product and its status so as to achieve the traceability of product.. 范围 Scope 本程序适用于从原材料入库、生产过程、检验和试验过程到成品交付各阶段产品的标识控制和可追溯性控制。This procedure is applicable for identification and traceability control of all product realization stages from material receiving, in process production, inspection and test until product distribution. 责任 Responsibility 质量部负责本程序的起草修订。QA is responsible for draft and revising of this procedure. 各相关部门负责按程序实施。The related department is responsible for its implementation. 产品标识Identification 产品标识的范围The scope of product identification 原材料Material 过程产品（包括半成品）Process product (include semi-finished product) 成品Finished product 产品标识内容Product identification 产品标识的内容包括,但不限于以下内容, Product identification includes but not limited below contents, 原材料：产品名称、编号,接收批号、生产厂家、产品规格、数量、生产日期、失效日期等； Material: Product name, product code, receiving lot number, vendor name, size, quantity, manufacture date and expired date. 过程产品：产品名称、编号,批号,工序名称,生产日期, 失效期等。Process product: Product name, product code, lot number and process description, manufacture date, expired date. 成品：产品名称、编号,批号,生产日期,失效期等.Finished product: Product name, code, lot number, manufacture date and expired date. 产品标识方法The method of product identification 原材料：仓管人员在收货时应核对供应商的标识进行检查，如发现有缺失采购人员应马上联系供应商。同时仓管理人员应贴上本公司物料标识。Material. Warehouse personal shall check the identification of the vendor, and ask buyer to response