产品标识和可追溯性程序-上市司-中英文版.docVIP

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RD 工程engineering 质量quality 生产manufacturing 供应purchasing 销售sales 行政人事HR 财务finance 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.) 108.09.01 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 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 raw material to finished products should be placed in the stipulated areas as per the inspection status. 3.1.2 原材料和成品包装上必须有标签可以明确识别其型号、数量、质检状态、物料批次等 Packages of raw materials and finished products should have labels that can be used to clearly identify the type, quantity, inspection status, material lot number and etc. 3.1.3 车间流动的半成品通过生产流程卡识别其型号、物料批次等。 Production Flow Card can be used to identify the type, material lot number of factory flowing semi-finished products and etc. 3.1.4 物料批次编号办法 Numbering method of material lots 3.1.4.1 原材料批次：Lot Number of raw material: 3.1.4.1.1 成品原材料进ERP系统的均由系统自动生成检验批次； The inspection lot number will be built automatically in ERP system once the raw materials for finished products logged on. 3.1.4.1.2 以下情况员工按规定编订批次： Workers should define the lot numbers as per prescriptio