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: 会审review 批准审核Apprcheckeoved d by by 制定/修改研发R&D 工程engineering 生产质量manufquality acturing 供应purchasing 销售sales 行政人事HR 财务finance Prepared /Revised by **** 程序文件Procedure Documentation 编号No.:****W-07-10 产品标识和可追溯性控制程序 日期(Date):08/09/01 Traceability Control Procedure 版本Rev.: A Product Identification and 1 /7页Page 变更记录 Changing Record 序号No. 变更申请单号Change sheet No. 生效日期Efficient date 变更页次变更内容 Change history ChanRevisige on page (No.) No. 版本/版次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 1 08082801 08.09.01 The edition of document has been adjusted Chinese-English edition and renewed as A edition. 7 A
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**** 程序文件Procedure Documentation 编号No.:****W-07-10 产品标识和可追溯性控制程序 日期(Date):08/09/01 Traceability Control Procedure 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. 版本Rev.: A Product Identification and 2 /7页Page 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 prescription under the following conditions: 仅供****公司内部使用 **** internal use
**** 程序文件Procedure Documentation 编号No.:****W-07-10 产品标识和可追溯性控制程序 日期(Date):08/09/01 Traceability Control Procedure a. ****所有包材All of the packing materials in **** b. 零部件原材料Raw materials of components 3.1.4.1.3 IQC检验批次编订规范Lot number definition criterion for IQC inspection 检验员号 年份 月份 日期 批数顺序号 Inspector No. Year Month Date lot qty No. 3.1.4.2生产过程批次Production process lot 3.1.4.2.1 成品过程生产批次编订规范 Lot number definition criterion for process of finished products 版本Rev.: A Product Identification and 3 /7页Page 组别 工段代号 年份 月份 日期 批数顺序号 Group Section Code year month date lot qty No. 工段代号说明：Explanation of workshop section code: 磁路C； 音膜Y； 装配Z； 成品P。 Magnet Field C; Diaphragm Y; Assembly line Z; Finished products P. 3.1.4.2.2 成品FQC检验批号、出货检验批号编订规范 Lot number definition criterion for FQC inspection and outgoing inspection 年份 月份 日期 批数顺序号 Year Month Date lot qty No. 3.1.4.2.3 入库检验批号编订规范 Lot number definition criterion for warehousing inspection C 车间 年份 月份 日期 批数顺序号 Workshop Year Month Date lot qty No. 仅供****公司内部使用 **** internal use
**** 程序文件Procedure Documentation 编号No.:****W-07-10 产品标识和可追溯性控制程序 日期(Date):08/09/01 Traceability Control Procedure 3.1.4.2.4 零件车间检验批号编订规范 Lot number definition criterion for component workshop 版本Rev.: A Product Identification and 4 /7页Page 检验员号 年份 月份 日期 设备号 班组 顺序号 Inspector No. Year Month Date Equipment Group lot qty No. 3.1.4.2.5 音膜/音圈检验批号编订规范 Lot number definition criterion for diaphragm/ voice coil inspection 检验员号 年份 月份 日期 批数顺序号 Inspector No. Year Month Date lot qty. No. 3.2物料流转Material flowing 3.2.1各物料接收/领用部门必须记录所接收/领用物料的物料批次，对不能提供物料批次的可 拒绝领用。 All of the material lot numbers should be recorded by the Accepting/Using dept., materials that without lot numbers can be refused for using. 3.2.2 仓库、生产、品控等部门都必须做到物料的先进先出。 Warehouse, Production and quality department should deal with materials on FIFO basis. 3.3可追溯性Traceability 3.3.1流程图如下：Flow Chart as follows: 仅供****公司内部使用 **** internal use
产品标识和可追溯性程序-上市公司-中英文版
