Identification-and-Traceability-Control-Procedure-产品标识及可追溯控制程序02.docx

Identification and Traceability Control Procedure
产品标识和可追溯控制程序

Doc. No. 文件编号: PR-P-002
Page页码: Page 4 of 4
Reversion Date发行日期: 7th Sep. 2010
Reversion No. 版本: A/02

Identification and Traceability Control Procedure
产品标识和可追溯控制程序

Document Revision History 文件变更记录
Version
版本
Revision Date
变更日期
Revised Content
变更内容
Reviser
修订者
A/01
06/01/ 2009
First release/首次发行

A/02
09/07/ 2010
Change Format/更换文件格式

Edited by :
编制
Verified by:
核准
Approved by :
批准

Date:
Date:
Date:
1. Objectives目的
Product identification is to separate different types of products and different processes in order to implement production and quality control, so that can trace back, clarify the responsibility for continuous improvement.
产品标识是为了区分不同类型，不同过程状态的产品，以便于生产和质量监控，追溯是为了寻找原因，弄清责任，以便于质量改进。

2. Applicable Scope适用范围
This procedure is suitable in the Red Maple all Product-related materials, makes the spare part as well as finished product marking.
本程序适用于苏州红枫风电模具公司所有与产品有关的物料，制成中的零部件以及制成品的标识。

3. Responsibilities职责
3.1 Warehouse is responsible for the state of the label production and materials use.
仓库：负责物料状态标签的制作与保管，并使用。
3.2 Production Department: made in the identification of parts and components, as well as finished product.
生产部：制成中的零部件以及制成品的标识。
3.3 Quality department: responsible for keeping the quality control report of whole process.
质量部：负责保管各道工序的质量监控报告。

4. Procedures工作程序
4.1 Raw material identification and traceability原辅材料的标识与追溯
4.1.1 To stick qualified identification on the materials after receiving the returned “Incoming inspection report” from inspector, and placed in regional in order to ensure FIFO in accordance with the principle of operation; Nonconforming raw materials should be put in non-conforming area and do the non-conforming mark.
仓库根据质量部提供的《进料检验记录》，对合格的原材料分别进行标识，并放置于合格区域或挂牌等方式进行标识，以保证能够按照先进先出的原则进行领发料作业；对不合格的原材料，仓管部在原料堆垛处挂牌标识，注明“不合格品”字样。

4.2 Identification and traceability of production process生产部的标识与追溯
4.2.1 Prepared material is required to check the names of materials, testing, and type, such as resin and curing agent.
准备材料人员需核对物料的品名、检验状态、型号。如树脂、固化剂等特殊配比工艺材料的型号。
4.2.2 Mould Identification uniquely模具唯一性
4.2.2.1 Each bonding flange section has serial number plate 每个粘结法兰上的铭牌
4.2.2.2 Mould has serial number plate模具上的铭牌
4.2.2.3 Main control box has serial number plate 检查主控箱上的铭牌
4.2.2.4 Hinge has serial number plate翻转臂上的序列号
4.2.2.5 Heating control box has serial number plate 检查加热箱上的铭牌

4.3 Identification and traceability of finished product成品的标识与追溯
4.3.1 Quality inspection in the shipping process to be monitored whether the integrity of records and archives all the reports.
质量部在出货检验时需检查各工序的监控记录是否完整，并将所有报告存档。

5. Document Concerned相关及支持文件
5.1 Nonconforming Product Control Procedure《不合格品控制程序》
5.2 Warehouse Management Procedure《仓库管理规定》

6. Completed Documents and Records相关记录
6.1 Production follow sheet 生产工单
COPYRIGHT: Neither this document nor any parts of it may be copied or reproduced in any form or by any means or translated into another language, without prior consent of
SUZHOU RED MAPLE WIND BLADE MOULD CO., LTD.
苏州红枫风电模具有限公司版权说明：未经书面认可，不得复制 ，违者必究。