回收料使用的控制程序

Confidential Proprietary Information 公司保密信息 PRINTED ON 4 8 2020 3 02 上午上午 Fresenius Medical Care Jiangsu Co Ltd 江苏费森尤斯医药用品有限公司江苏费森尤斯医药用品有限公司 Title 题目题目 CONTROLLING PROCEDURE OF RECYCLE MATERIALS USING 回收料使用的控制程序回收料使用的控制程序 ISO Level ISO 级别 GMP Level GMP 级别 Document Number 文档序列号 Version Number 版本 Page 页数 Level N ACPRD SOP 01902Page 1 of 6 Document Type 文件类型 SOP Other Approval 批准批准 Author 编写者 Jack Lu 陆敬杰 Designation Role 职位 Injection Molding Supervisor 注塑主管 Signature 签名 Date 日期 By signing this document it is to confirm that I am the author this document is prepared according to technical standards 通过签名 确认本人即为本文编写者 且本规程是参照技术标准编写的 Note Signature and date are only required for Master Copy which is kept in Quality Department 注意 只有主文件需要签名和日期 并被保存在质量部 注意 只有主文件需要签名和日期 并被保存在质量部 Approver 批准人 Peter zhu 朱玉军 Designation Role 职位 Head of Production Components Production 塑料部件生产经理 Signature 签名 Date 日期 By signing this document it is to confirm that this document is fit for technical standards and fit for release 通过签名 确认本文件符合技术标准并准予发行 Note Signature and date are only required for Master Copy which is kept in Quality Department 注意 注意 只有主文件需要签名和日期 并被保存在质量部 只有主文件需要签名和日期 并被保存在质量部 CPRD SOP 019 02 Page 2 of 6 CPRD SOP 019 02 第 2 页 共 6 页 Confidential Proprietary Information 公司保密信息 PRINTED ON 4 8 2020 3 02 上午上午 Table of Contents 目录目录 1 PURPOSE 目的 3 2 SCOPE 范围 3 3 REFERENCE 参考资料 3 4 DEFINITIONS 定义 3 5 AUTHORITY RESPONSIBILITY 权责 3 6 PROCEDURE 程序 3 7 REVISION RECORD 修订记录 6 8 ATTACHMENT 附件 6 CPRD SOP 019 02 Page 3 of 6 CPRD SOP 019 02 第 3 页 共 6 页 Confidential Proprietary Information 公司保密信息 PRINTED ON 4 8 2020 3 02 上午上午 1 PURPOSE 目的 1 1 Establish recycling process of shuikou materials and recycled unqualified injection products to ensure that the quality of the injection products meets the requirement 建立水口料和可回收的报废注塑件的循环使用流程 以确保注塑件的质量达到规定要求 2 SCOPE 范围 2 1 This procedure applies to the shuikou materials and recycled unqualified injection molding parts of all products 本程序适用于注塑区所有产品的水口料和可回收的不合格注塑件 3 REFERENCE 参考资料 3 1 CPRD SOP 046 01 PULVERIZER INSTRUCTION CPRD SOP 046 01 粉碎机工作指导书 3 2 CPRD SOP 047 01 SIEVE MACHINE INSTRUCTION CPRD SOP 047 01 筛选机工作指导书 3 3 FPRD SOP 040 03 MOLDING DEPARTMENT SET UP GUIDE FPRD SOP 040 03 注塑设置指南 3 4 FQAD SOP 054 03 INJECTION MOLDING PROCESS MATERIALS LOG BOOK 4 FPRD BMR BL 02 01 注塑批记录 生产原料日志 5 DEFINITIONS 定义 N A 无 6 AUTHORITY RESPONSIBILITY 权责 6 1 Production Department Responsibilities 生产部职责 5 1 1 Ensuring that the material is corresponds to the product 确保物料与所要生产的产品相符 5 1 2 Changing container label every time material is issued to the line 每次向生产线发出物料时及时更换容器上的标签 5 1 3 Replace full chamber s containers with empty containers from the chamber top cap filter machine 及时用空的容器更换机台水口料的满容器 5 1 4 Ensuring that the mixing ratio is right not beyond the specified requirement And do the r 确保物料配比正确 未超过文件规定 并做好相关记录 5 1 5 The supervisor designee is responsible for conducting random audits of the lines to verify that the physical material matches the management system inventory 主管或其代理人负责对生产线进行随机检查以确认实际使用的物料与管理系统中信息相符 6 2 Quality Assurance Department Responsibilities CPRD SOP 019 02 Page 4 of 6 CPRD SOP 019 02 第 4 页 共 6 页 Confidential Proprietary Information 公司保密信息 PRINTED ON 4 8 2020 3 02 上午上午 QA 部门职责 5 2 1 Supervise that the materials are not mixed during the manufacturing process and the mixing ratio is qualified 监督物料在生产过程中未发生混淆和物料配比合格 7 PROCEDURE 程序 6 1 The recycling material control process in the following chart 回收料的控制流程如下图所示 流程图 Flow Chart 责任人 Responsible Part 风险 Risk 措施 Action 生产人员 Production Staff A 生产水口中混入异物 杂质 金属黑点 油污 被污染或其他产品等 A There are impurity oil metal polluted foreign matters or other products B 不良注塑件的缺陷 造成不能立即回收 B The defects cause unqualified injection parts not recycle immediately A 水口料在粉碎前进行确认 合格则 粉碎 A Confirm the shuikou materials whether qualified if they are qualified then crushed B 可回收的不良注塑件根据缺陷分 类处理后在送至粉碎车间进行粉碎 B Deal with the unqualified products on the basis of different defect kinds and then send them to crushing workshop 生产人员 Production Staff 在粉碎过程中混入杂质 造成粉碎后料不能使用 Mixing impurity in crushing process it causes the material crushed unqualified 严格按照 粉碎机工作指导书 进行粉碎 Strictly crush according to Pulverize Instruction 生产人员 Production Staff 生产主管 Production Surpervisor A 配比超出文件规定的 范围 A Mixing ratio is beyond documented range B 在混料时 用错原料 粒子和回收料 B Add wrong particles and recycle materials when mixing A 对添加的原料和回收料进行称量 从而控制所添加的量并记录在 配料 日报表 中 A Weigh flesh material and recycle material and record mixing ratio in the sheet Mixing Materials Daily Report B 拌料标识清楚 贴好 拌料标识 单 送至机台 从而防止使用错误的 料生产产品 B Label clear with Mixed material ID and send the materials to relevant machine to prevent using wrong materials to production C 品管监督配比过程 查看物料是 否发生混淆 C QM supervises the mixing process and checks the material whether is wrong D 生产主管随机确认和监控 D Production supervisor checks and supervises mixing materials randomly CPRD SOP 019 02 Page 5 of 6 CPRD SOP 019 02 第 5 页 共 6 页 Confidential Proprietary Information 公司保密信息 PRINTED ON 4 8 2020 3 02 上午上午 6 2 The recycle control process of shuikou materials and recycled unqualified injection products 水口料和不良品循环使用管控流程 6 2 1 Before loading leftover materials and recycle unqualified injection products the plastic barrels should be labeled with Recycle material ID to indicate the material name date operator lot number machine number If there are some problems they can be traced 胶桶在装水口料 废品前 需贴上 回收料标识单 注明原料名称 日期 操作员 批号 机台号 以便发 现问题时 能追溯 6 2 2 Workers use clean plastic barrels to hold leftover material and unqualified injection products and put the cover timely The recycle materials of different products cannot be mixed together in one barrel 员工把水口料和不良品放在干净的塑料桶中 并及时把桶盖上做好防护工作 不同回收料不得混在一起放置 6 2 3 When leftover materials are full the plastic barrels are transported to crushing workshop Before crushing shuikou materials workers confirm whether there are foreign substances impurity metal or other products and so on If there are unclean recycle materials clean the materials before crushing If the shuikou materials are dropped on the ground and polluted then there are scrapped 水口料的塑料桶满后 拉至粉碎车间 在粉碎前确认水口料里是否有异物 杂质 金属或其他产品等 若有 不干净的水口料 则在碎料之前处理干净再进行碎料 掉落在地面的水口料和被污染水口料则以报废处理 6 2 4 Before the recycle unqualified injection parts transported to crushing workshop workers deal with the unqualified products on the basis of different defect kinds clean the unqualified products with oil dark point foreign substance and so on After cleaning transport them to crushing workshop 可回收不良注塑品在拉至粉碎车间前 员工根据不良注塑品的缺陷不同分类进行处理 把有油污 黑点 异 物等缺陷的不良品清除 清理干净后拉至粉碎车间粉碎 6 2 5 Crushing recycle according to CPRD SOP 046 01 PULVERIZER INSTRUCTION 按 CPRD SOP 046 01 粉碎机工作指导书 进行粉碎 6 2 6 Weigh the weight of crushed recycle materials fill Re grindded material ID and store them neatly in the designated area 粉碎好的回收料装好称重 填写 粉碎料标识单 在指定的区域堆放整齐 6 2 7 Unusable recycle materials are scrap process according to company s procedure 无法使用的回收料按公司流程予以报废处理 6 2 8 Workers should clean the mixing barrel before mixing materials using air gun to clean the foreign substance masterbatch and so on 配料员在配料前 须将混料筒内清理干净 用气枪吹尽混料筒内的异物 色母等 6 2 9 When mixing materials operator add the recycle materials no more than the documented mixing ratio and stir well The mixing ratio is defined in FPRD SOP 040 03 Molding department set up guide Injection setting manual according to the mixing ratio when validation Add the dosage of masterbatch according to the new particles do not mixing wrong recycle materials Record every mixing dosage and batch and mixing ratio in the sheet Mixing Materials Daily Report and hand in workshop supervisor to confirm The article NO and batch of recycle material is same as the fresh material which produce recycle material 掺混回收料时 配料员按照回收料配比表加入不超出规定比例的回收料 并确保搅拌均匀 回收料的配比规 定依据FPRD SOP 040 03 注塑设置指南 上验证时回收料配比 按所加新量多少来添加色母用量 不可 用错回收料 每次配好料后需记录下配料量 批号和配比 做好 配料日报表 上交车间主管确认 回收料 的物料代码和批号与产生回收料的原料的代码和批号一致 6 2 10 Transport the plastic barrels filled with mixed materials to the injection machine Do not fill too much mixed materials in the plastic barrel spill on the ground and put the cover timely Label on the plastic barrel of the the material name batch of fresh material batch of recycle material batch of color resin ratio of recycle material date operator CPRD SOP 019 02 Page 6 of 6 CPRD SOP 019 02 第 6 页 共 6 页 Confidential Proprietary Information 公司保密信息 PRINTED ON 4 8 2020 3 02 上午上午 搅拌好的料装入塑料桶送到各机台 向塑料桶中装料时 不可加得过多 严禁将料弄洒于地面上 及时盖上 塑料桶 在塑料桶上做好标示 注明粒子名称 原料批号 次料批号 色母批号 回收料比例 日期 拌料 人 6 2 11 Inspection operator at the machine record the batch of fres