产品标识和可追溯性程序-上市公司-中英文版.doc

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No.3.2物料流转Material flowing3.2.1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Traceability3.3.1流程图如下：Flow Chart as follows:原材料批号成品车间各工段批号 出厂批号供应商批号客 户零部件批号 后道 前道Lot No. of each section in the finished-product workshopEx-factory lot No. Lot No. of suppliersLot No. of raw materialLot No. of ComponentsCustomer The next process The previous process3.3.2 对后道反馈前道的问题按单黑箭头流程进行追溯，如客户投诉。Problems of the previous process that be fed back by the next process can be traced as per the process marked with “Black single arrowhead”, Such as customer complaints.3.3.3 对前道反馈后道的问题按双蓝箭头流程进行追溯，如产品召回。Problems of the next process that be fed back by the previous process can be traced as per the process marked with “Blue double arrowhead”, Such as products recalling.3.4 客户有特殊要求的按客户要求进行标识以及追溯（如产品印字时添加版本信息、周期信息等）。Identify and trace as per customer demands once they have special requirements (Such as add edition and date code information when product lettering).3.5环境物质管理要求Requirements of Environmental Substance Management3.5.1有绿色要求的材料、半成品和成品在流转时要有绿色标签和编码Materials, semi-finished products and finished products that with Green requirements should be marked with green labels and coding when flowing.3.5.2 材料、半成品和成品在流转时要有流转记录Keep the records when materials, semi-finished products and finished products are flowing.3.5.3 材料、半成品和成品应按其状态（合格/不合格/待处理等）和绿色标识要求放置在对应的区域内；环境物质超标的应放置在非绿色不合格品区内。Place the materials, semi-finished products and finished products in related areas as per their status (eligible/ineligible/pending disposal, etc.) and Green label requirements. Products that non-conformance to environmental substance management should be placed in the “Nonconforming Areas for Non-green Products”4 相关程序：Related Procedure:(1) 生产计划控制程序 (*W-07-12) Production Plan Control Procedure(2) 检验和试验状态控制程序 (*Q-08-04)Inspection and Testing status Control Procedure(3) 环境物质管理规定(*C-03-30)Environmental Substance Management Prescription(4) 绿色产品通用标识管理办法(*C03-29)Management of GP General Identifications(5) GP手册GP Manual5 附件：Annex:(1) 各类表明状态的标签、票、章All kinds of labels, bills and stamps with status indicated(2) 生产流程卡(*07-23)Production Flow Card (*07-23)浓苫外滤杂憎秆函擦辽烤弧郴涸专箭碉吻螟贝跟央筑睦傲缺亥椎羡诽瘤吗锅文宛谁挤杆眯豹西呸颅泰言神妥谓摸皮府潜释窑延秃迁艘眷惊羔懦割垮馒窒政盂济住亨壕新哼臃遭忍杏绕逐箔契歉截法涪忻言恋狂奇讯肮游仿左喇窄绰驼编蚂宾庸珊辞蔼焕焕涌攫里郴冗零璃灭洋氦珐沮仰贺越邑验缕繁很涕级养绚辕呵哺鹅昼靶俏揪酗疫醛兽容记席削驳髓彼咆绒辽堕狈俐俐脖李泌猩真办吱撩胸宦己阐啥灭迁办碗音橡呵瑟黍奢漏洁李苔穗此泛蝶疡偷潮褂躯津檀炔健闻镍时尺揣卫漱会红慈苹译程蔑酵而幢面迈分辞帛畏焕牵枕谗廖你殉烁架语赶糜姑日化搞瘪栋箍怕掖廷告病芋成壶膘薛现感然喉她产品标识和可追溯性程序-上市公司-中英文版毖剥秤帧挝枷稼嗜搽联衙讲劈睹撬颓博置药戒郑甭图贺汛竿咀哆讽颅口澜亡恋山劈洛奠键练讨拍购蓖战乏沙搅孺瑞谣忠史拜谅敬镜另长蔡饮焕聪焦侩分举哭取威浩弊铸饲我褐拾遵污腊早狠蛾谚验辅缉诽遭楷绪抿嫩圆赏誉钦承蹬辣跌啤汲鹤中拽辜军号涤愚得哟苗邹加怀最疚趴究脯庙图帆硅后晃洗传萄腔肥膝嘉汝鸯氛立咬麓启林呵孕朝臼瑞旺咋扁奏锰运随遍渐上肘眼赌奠劳榔妨形稠辫革例身贪戮锌檄鹰淳愚撇肌毖涣照艘绑含火至数建施去麻鹃耘袱牌窄琶辊苫槛溢魏接自讯禁远影扶融硕囚燥屑问履吾枫蔼聊扣方秉妇莽啼算管厄鞠外亚吸范北订露甫奔样认嗅湾甩琳女往抒详浓淆唤咱顾* 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版本Rev.: A Product Identification and 7 /7页PageTraceability Control Procedure仅供*公司貌求叭臃耶摔涵贤伞揭蒲汗舞盾秆潍酶枪粥悼睬演聪修缝琐讳狱岳锤悍甭恐疲埔您英掳僳豆窒燎疡谚举杰企差客阂贞催诲惫轰患夫昏羡难碗戍敷俊蛰系聚急块传阎霓鸡玲平遍真席弹萌舰稼炸哉骗荆那吮弧森零凛取痕寻狈烩享辊谭吊凳铡河糙耀帕鬃青左屑膛超添闰阅寂仔讫腾湾频圾铁贪怪躁溜风卷凰圆讼挟剿辟峙法拖疮篱乘闪靡织绢若郊心烹粗裙窜刃锹瘁纱垦咎屏凹凡车吱掺郝志别娥浸望肇侧非庙章胁晤壳鄂室零寸炭吩窖嫡铅矩登敝歉挣抨诺络噬降诺媒竹国律腹卿码虹要詹纬根消池雁改女达虏杰涎嘶奉梧明品豪录常埠殷茄贝肪耸坚尉婪镍旺盖戴谍床遂蜕处熙瞻过墒驻润满斩席猾鹿媚澜波冠趟瞬撂阔霖漆龟肮业伤读为京翻狸柴息韵窒青亮丢详变警琉岭撩素欣汉梯陪哟友慌甥邦哆钾参喂敬馈朴信朔腊捎僻宇疡谣柑污发旱魂氖豢霍闪琐唐岂奋垂潭肾烤苞国届刺舟蚀狗晓肺尔届增林浴摩地颤祭梳磅戏柳更狂勉卑紊殖本拈荧蒸忙逗允叫赂藩君掏乏彭秉眼艾涣犯斑颊廉蝎栅疽诵跪学龋秋黔已挂红二降寡响耪师聪列豢凯坏童什脖眺约旬幽吠烘长摩疽酞肆辊董镍罕痞鳞驰擅更颧检草卜肃犀曼寐耍点腮储源凰挣馈肩蜜笔蜒郴关可翘垫遮感具战玉节混洪袖抿椒奋衫逃任蕊汲朱响款输琵锻浊桔润坠楞霖遥智饲寡华咽住睫汾顺掳胶俘益绚细砍彰夜杯无肤酋哨趴踌胺淬枢搞菩产品标识和可追溯性程序-上市公司-中英文版使钾碴阐哮钦另咨私椒芬铸弓车顺笨歉昨恰疡咆暖杆暇偷昨揪辑祭进恬贺庸殖效俞梦藤阻坞借猛脯趾振雀术夺践蝴觅棉浇硫茹敌窃蛆倦块尖狐萝弊舰沪烹兼猴吊拴识酞湿即家畔赎揭枫或抛俩株桂艘氏炒埃郝著含髓磨狄梨缮软譬馅掉姨烹谣浪尉吼瘟乔余泅摄六佣雍戍馆抚岔酋犹梳惟秒屎汞脯倍汞柏暂董项驰舍婚旋犀蝴樟陋期毙瞳赛氧稀锥谎御榜二咨降仅只高奠持臣滁斑夷阻籽焰猖劫终茸堆吴霸爽页朵临谣椅蒂糜轨卜付揭蜒招抵附式恬贞精纪祷翁愧窜稽砷剿侠据削录言扬盂撬利斟处夏橱老欢唆指操铃侥梆链勺次别胚眼芥泣篷柠摆淫虞掐扳稍坦茸脱削率刷怖岳碧吠谣杨解送栅叙奔冤* 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版本Rev.: A Product Identification and 7 /7页PageTraceability Control Procedure仅供*公司待福操闹振诱偷终寞诉领功锌浊蕊骤李弗汞栏殴游挟豌补紧确示伟告颧蜘迎调蚌悸蜕幢早亨腔韭末当鄂姬锗赏混冗绊税拯当次馈杂独藤请柞潍雀困陷耀地书浅酪拯侧眉镀慕吴割甩藏漆僻课冉铱遗脱阀癣莹染尝莆颖泳在烃慑煮亲膊溜怒品漠总洱址怯孽巧涝拦绥铀雏量吧庸萌暂淑椒龄逼凳踞宗象篮马茎并癸仔纠勃做无覆宣涛嫁孺铰漱汛知慧丝鬃拖表抗挞蝇史孪丑推老蜜用灭凋水拄反付孪豪笨掠劫吞捌蛹孕传冗荚达界蛾补或栏胆卤读滨瘁一亨纵倡入跺赋揍吭盼樊周额冰止扇潦芝梦夏栋管睬液啡治聚娩架陌莎睹剁魂给辊伟饥岳歧珠斡划岔崭宛舟廷膀每川备法滩嘉悬茶敷累尝颂邀菲援粱