388312--溢华（深圳）电子厂标识及可追溯性程序

中管网通用业频道HTTP/MADE21ASKCOM中管网通用业频道HTTP/MADE21ASKCOM编号NOQP品001发行日期ISSUINGDATE2002/10/05溢华（深圳）电子厂YIHUASHENZHENELECTRONICCO版本EDITIONA版生效日期EFFECTIVEDATE2002/10/08标识及可追溯性程序IDENTIFICATIONANDTRACEABILITYPROCEDURE修订REVISION0次页次PAGE1/3页1OF3PAGES10目的为能掌握产品在制程中的质量状况及其追溯性，对各制程的产品标识及追溯予以管制，特制定本程序。PURPOSEFORCLEARLYKNOWINGQUALITYSTATUSOFPRODUCTSDURINGPROCESSANDTHEIRTRACEABILITYANDCONTROLLINGPRODUCTIDENTIFICATIONANDTRACEABILITYOFEACHPROCESS,THISPROCEDUREISESTABLISHED20范围本厂所有产品的标识及追溯作业均适用本程序。SCOPETHISPROCEDUREAPPLIESTOTHEIDENTIFICATIONANDTRACEABILITYOFALLPRODUCTSOFTHISFACTORY30职责RESPONSBILITY31仓务部确保所有物品在出入库时都有明确的标示。WAREHOUSEDEPTSHALLENSURETHATALLARTICLESAREDEFINITELYIDENTIFIEDATTHETIMEOFWAREHOUSINGANDWITHDRAWING32生产部负责本部门各工序产品的标识作业。PRODUCTIONDEPTISRESPONSIBLEFORTHEIDENTIFICATIONOFTHEPRODUCTSINEACHPROCESS33品质部负责对不同检验状态的产品进行标示，并对相关部门的标识作业进行监督指导。QUALITYDEPTISRESPONSIBLEFORIDENTIFYINGTHEPRODUCTSINDIFFERENTINSPECTIONSTATUSANDSUPERVISINGANDGUIDINGTHEIDENTIFICATIONBYRELEVANTDEPARTMENT40参考文件（无）REFERENCEDOCUMENTNIL50定义（无）DEFINITIONNIL60程序内容CONTENTOFPROCEDURE61本厂产品标识方法采用张贴、挂牌、区域划分三种。THISFACTORYHASTHREEMETHODSOFPRODUCTIDENTIFICATION,IE,POSTING,TAGGINGANDREGIONDIVISIONIDENTIFICATIONOFMATERIALS621合格物料在贮存时，用客户、供应商提供的相关标示或本厂IQC检验所使用的标签及合格印章作为标识。QUALIFIEDMATERIALSSHALLBEIDENTIFIEDWITHRELEVANTMARKINGPROVIDEDBYCUSTOMERSANDSUPPLIERSORTHELABELANDCONFORMANCESEALUSEDBYIQCINSPECTIONCENTEROFTHISFACTORYATTHETIMEOFSTORAGE622发放物料时，只有标识齐全、并且物品型号与领料单所示内容一致时，方可发、领出仓。ONLYTHEMATERIALSWITHCOMPLETEIDENTIFICATIONWHOSEMODELCOMPLIESWITHTHECONTENTOFMATERIALREQUISITIONCANBEWITHDRAWNFROMWAREHOUSE623对不合格物料，由IQC在原物料的相关标示上加盖不合格印章进行标示，并由仓务人员将其放置在专门划定和标示的不合格品区。ASFORNONCONFORMINGMATERIALS,IQCSHALLAFFIXTHESEALOFNONCONFORMANCETORELEVANTIDENTIFICATIONOFORIGINALMATERIALSWAREHOUSINGPERSONNELSHALLPUTTHEMINSPECIALLYDEFINEDANDIDENTIFIEDNONCONFORMINGPRODUCTAREA624经申请作特采处理的不合格品，由IQC去掉原不合格标示，并在产品的相关标示上加盖“特采”印章之后，由仓务部将此类物料从原来的不合格区转移到合格品区。中管网通用业频道HTTP/MADE21ASKCOM中管网通用业频道HTTP/MADE21ASKCOM编号NOQP品001发行日期ISSUINGDATE2002/10/05溢华（深圳）电子厂YIHUASHENZHENELECTRONICCO版本EDITIONA版生效日期EFFECTIVEDATE2002/10/08标识及可追溯性程序IDENTIFICATIONANDTRACEABILITYPROCEDURE修订REVISION0次页次PAGE2/3页2OF3PAGESASFORTHENONCONFORMINGPRODUCTSTOBEUSEDASWAOVIEAFTERAPPLICATION,IQCSHALLREMOVETHEORIGINALNONCONFORMANCEIDENTIFICATIONAFTERIQCAFFIXESTHESEALOFUAITORELEVANTIDENTIFICATIONOFPRODUCT,WAREHOUSEDEPTSHALLMOVESUCHKINDOFMATERIALSFROMTHEORIGINALNONCONFORMANCEAREATOACCEPTABLEPRODUCTAREA625凡退货物品，在其外装上均须标示“退货品”字样，并将其放置于退货品区。THEOUTERPACKAGEOFALLGOODSRETURNEDSHALLBEMARKEDWITH“RETURNEDGOODS“ANDTHEYSHALLBEPUTINTHERETURNEDGOODSAREA626对复检合格的物品，用相应的合格印章或合格标签对其进行标示。THEARTICLESTHATPASSREINSPECTIONSHALLBEIDENTIFIEDWITHCORRESPONDINGSEALORLABELOFCONFORMANCE63半成品的标识IDENTIFICATIONOFSEMIFINISHEDPRODUCTS631对生产过程中的产品，用马达厂外包装批次卡及马达流程卡进行标识，其中马达厂外包装批次卡保存到下工序确认合格时，马达流程卡随产品流至客户处。THEPRODUCTSINPRODUCTIONPROCESSSHALLBEIDENTIFIEDWITHOUTERPACKINGBATCHCARDOFMOTORFACTORYANDMOTORFLOWCARD,OUTERPACKINGBATCHCARDOFMOTORFACTORYSHALLBERETAINEDUNTILTHECONFIRMATIONOFCONFORMANCEATTHENEXTPROCESSMOTORFLOWCARDSHALLBESENTTOCUSTOMERSWITHPRODUCTS632生产过程中发现的不合格品，须放置在专门指定的不良品盒中，对可修复的不合格半成品，使用红色的笔在其不合格部位进行标示。THENONCONFORMINGPRODUCTSFOUNDDURINGPRODUCTIONSHALLBEPUTATSPECIALBOXESOFNONCONFORMINGPRODUCTSTHENONCONFORMINGPARTOFTHEREPAIRABLENONCONFORMINGSEMIFINISHEDPRODUCTSSHALLBEIDENTIFIEDWITHREDPEN64成品的标识IDENTIFICATIONOFFINISHEDPRODUCTS641对检验合格的成品，由品质部QC人员将其放置于经标示的合格品区。THECONFORMINGFINISHEDPRODUCTSSHALLBEPUTINIDENTIFIEDACCEPTABLEPRODUCTAREABYQCPERSONNELOFQUALITYDEPT642对检验不合格的单件成品，可使用红色笔对其进行标示；对检验出的批量不合格成品，则使用不合格标签在其外包装上进行标示，并将其放置于经明确标识的不合格品区。THESINGLENONCONFORMINGFINISHEDPRODUCTMAYBEIDENTIFIEDWITHREDPENASFORTHENONCONFORMINGPRODUCTSINBATCH,THEIROUTERPACKINGSHALLBEIDENTIFIEDWITHTHELABELOFNONCONFORMANCEANDTHEYSHALLBEPUTINDEFINITELYIDENTIFIEDNONCONFORMINGPRODUCTAREA65可追溯性TRACEABILITY651领料单上领料日期、物料名称、编号、数量等作为日后领、发料追溯的依据。THEDATEOFREQUISITION,DESCRIPTION,NUMBER,QUANTITYOFMATERIALSONMATERIALREQUISITIONSHALLBETAKENASTHEBASISFORTRACEABILITYOFREQUISITIONANDISSUANCEOFMATERIALSINTHEFUTURE652相关物料标签上填写的品名、数量、日期、编号等作为日后进料追溯的依据。中管网通用业频道HTTP/MADE21ASKCOM中管网通用业频道HTTP/MADE21ASKCOMTHEDESCRIPTION,QUANTITY,DATEANDNUMBERFILLEDINTHELABELOFRELEVANTMATERIALSSHALLBETAKENAS编号NOQP品001发行日期ISSUINGDATE2002/10/05溢华（深圳）电子厂YIHUASHENZHENELECTRONICCO版本EDITIONA版生效日期EFFECTIVEDATE2002/10/08标识及可追溯性程序IDENTIFICATIONANDTRACEABILITYPROCEDURE修订REVISION0次页次PAGE3/3页3OF3PAGES中管网通用业频道HTTP/MADE21ASKCOM中管网通用业频道HTTP/MADE21ASKCOMTHEBASISFORTHETRACEABILITYOFINCOMINGMATERIALSINTHEFUTURE653收发料帐薄的上品名、数量等作为日后进料追溯的依据。THEDESCRIPTIONANDQUANTITYONTHEBOOKOFMATERIALRECEIVINGANDISSUANCESHALLBETAKENASTHEBASISFORTHETRACEABILITYOFINCOMINGMATERIALSINTHEFUTURE654客户订单及生产排程上的相关内容，也可作为日后进行追溯的依据。RELEVANTCONTENTOFCUSTOMERSORDERSANDPRODUCTIONSCHEDULINGMAYALSOBETAKENASTHEBASISFORTHETRACEABILITYINTHEFUTURE655