标识和可追溯性控制程序(英文版).doc

标识和可追溯性控制程序(英文版).doc

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IssuedDate：

1stSep.2002

ControlofIdentificationandTraceability

Doc.No.：

CC-H0-B108

UpdatedDate：

Rev.：

A0

Page（s）：

2

1.Purpose

Todefineprocedureforproductandstatusidentificationandtraceability.

Preventmixtureofqualifiedandunqualifiedorpassedandwaitingforinspection,realizethetraceabilityforqualityaccordingtocontractandproductstandard.

2.Scope

Appliedformaterial,inprocessproducts,FGcontrolandrecord,soastoconvenientFGtraceability.

3.Definition

N/A

4.Responsibility

4.1GMOfficeisresponsibleforcontrolofthisprocedure.

4.2Qualitypersonnelshouldcontrol,maintainthetraceabilityofproduct.

4.3Storeisresponsibleforidentificationofrawmaterialinwarehouse.

4.4Workshopisresponsibleforinprocesspartsidentificationandtransferringoriginlabel.

4.5SalesControldepartmentisresponsibleformaintainandtransferofFGidentification.

5.Procedure

5.1TodefineandimplementprocedureofControlofIdentificationandTraceabilitytoavoidproductmixingupandimproperusing.

5.2Rawmaterialandinprocesspartsshouldbeidentifiedwithname,number,quantity,date,inspectionstatus（pass,NG,waitingforinspectionandwaitingforjudge）etc.Semi-FGshouldbeidentifiedwithname,specification,inspectionstatusandoperator.

5.3FGshouldbeidentifiedwithinspectionstatus,name,specetcinFGwarehouse.

Approved

Checked

Prepared

5.4Ifspecialidentificationisspecifiedincontract,itshouldbefollowed.

5.5Packing,inspectionandrawmaterialshouldbetracedbackaccordingtoproductnameandinspectionrecordofeveryprocessiftraceabilityisrequired.

5.6NonconformingmaterialusedasUAIinproductionshouldberemarkedonmaterialissuenoteandqualityrecordfromobtainingmaterialtoproductionandinspection.

5.7RecordfortraceabilityshouldbecontrolledwithprocedureControlofQualityRecord.

6.Reference

1.ControlofInspection（FileNo.：

CC-H0-B101）

2.ControlofQualityRecord（FileNo.：

CC-A0-B103）

7.Relatedform

1.Rawmaterialincominginspectionrecord

2.Cuttingproduction/inspectiondailyreport

3.Steelstructureproduction/inspectiondailyreport

4.BHmaterialinspectionrecord

5.BOXmaterialinspectionrecord

6.Modelproduction/inspectiondailyreport

7.Steelstructureinprocessinspectionrecord

8.Leakageinspectiondailyreport

9.Ultrasonicspyinspectiondailyreport

10.SteelstructureFGinspectionrecord

11.Bandspray&Paintinginspectionrecord

12.Outstoreandtransfernote

13.QualityIssueFeedback

14.DECKboardinspectionrecord

15.Cuttinginspectionrecord

16.Slittinginspectionrecord

17.Cuttingmanufacturingnotification

18.Slittingmanufacturingnotification

19.Cuttingmanufacturingdailyreport

20.Slittingproductiondailyreport

21.Modelingproductiondailyreport

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