产品跟踪及取样批次的隔离.docVIP

SCMC 供应链管理 Type of Document 文件类型： 布告 Issued Date 颁布日期： Jul.20,2004 产品跟踪及取样批次的隔离 Product Traceability and Sampling Lot S Confidential 密级： 仅供内部使用 Document Ref. Code文件代码： SCMC-QA-BLT-0039 Version Number版本号： 第 1.0 版 Page PAGE 5 of NUMPAGES 5 SCMC 供应链管理 Type of Document 文件类型： 布告 Issued Date 颁布日期： Jul.20,2004 产品跟踪及取样批次的隔离 Product Traceability and Sampling Lot S Confidential 密级： 仅供内部使用 Document Ref. Code文件代码： SCMC-QA-BLT-0039 Version Number版本号： 第 1.0 版 Page PAGE 1 of NUMPAGES 5 中国上海市浦东金桥出口加工区桂桥路539号 邮编：201206 电话：（86 21 传真：（86 21）5032 1076 No. 539 Gui Qiao Rd., Pu Dong Jin Qiao Export Process Area, Shanghai 201206 文件修改信息 序号 修改日期 修改页数/纪要 修改申请表序列号 本文件最新修改日期： 年 月 日 审批人： 修改次数：第 次 Dear Colleagues, 各位同事，大家好： This communication will serve as a reminder to all customer Bottlers of SCMC and an instruction to all SCMC manufacturing plants on product traceability and the need to accomplish 100% sampling lot segregation as and when required. 此次交流是作为一次对SCMC所有客户的提醒和对所有生产厂的一份指示：关于针对产品的可追溯性和在必要时完成100%对隔离批次的取样。 Product traceability is always a Coca-Cola Company requirement. There are times... such as actions responding to customer complaints that we have to carry out extensive sampling plant to do diagnostic confirmatory tests to verify product quality compliance as part of our decision on the release or reject of the said product. The prevailing sampling size is 100 random sample per hourly production lot. The SOP and requirement is clear and shall not require any further description. 产品的可追溯性是可口可乐公司一贯的要求。很多时候——比如作为对多起顾客投诉的反应，我们必须对厂内的产品进行扩大采样进行证实性检测，以确认产品质量的符合性，这将是我们判定是否对其予以放行或拒收的部分依据。普遍的取样量是从每小时批次产品中随机取样100瓶。在SOP和要求中已有很清楚的说明，在此不再赘述。 The problem we encounter today is not the sampling and testing but the segregation of product by hourly production lot. If product are mixed in the warehouse or in a more serious extreme situation where there is no idea of what is store where, and should situation demand, there is no alternative but to go through every ca