标识和可追溯性控制程序(英文版)Word文件下载.doc

1、Rev.：A0Page（s）：21. PurposeTo define procedure for product and status identification and traceability .Prevent mixture of qualified and unqualified or passed and waiting for inspection ,realize the traceability for quality according to contract and product standard.2. ScopeApplied for material, in pr

2、ocess products, FG control and record ,so as to convenient FG traceability.3. DefinitionN/A4. Responsibility4.1 GM Office is responsible for control of this procedure.4.2 Quality personnel should control, maintain the traceability of product.4.3 Store is responsible for identification of raw materia

3、l in warehouse.4.4 Workshop is responsible for in process parts identification and transferring origin label.4.5 Sales Control department is responsible for maintain and transfer of FG identification.5. Procedure5.1 To define and implement procedure of Control of Identification and Traceability to a

4、void product mixing up and improper using.5.2 Raw material and in process parts should be identified with name, number, quantity, date, inspection status （pass, NG, waiting for inspection and waiting for judge）etc. Semi-FG should be identified with name ,specification ,inspection status and operator

5、. 5.3 FG should be identified with inspection status, name, spec etc in FG warehouse.ApprovedCheckedPrepared5.4 If special identification is specified in contract, it should be followed.5.5 Packing, inspection and raw material should be traced back according to product name and inspection record of

6、every process if traceability is required.5.6 Nonconforming material used as UAI in production should be remarked on material issue note and quality record from obtaining material to production and inspection.5.7 Record for traceability should be controlled with procedure Control of Quality Record.6

7、. Reference1.Control of Inspection （File No.：CC-H0-B101）2.Control of Quality Record （File No.：CC-A0-B103）7. Related form1. Raw material incoming inspection record2. Cutting production/inspection daily report3. Steel structure production/inspection daily report4. BH material inspection record5. BOX m

8、aterial inspection record6. Model production/inspection daily report7. Steel structure in process inspection record8. Leakage inspection daily report9. Ultrasonic spy inspection daily report10. Steel structure FG inspection record11. Band spray &Painting inspection record12. Out store and transfer n

9、ote13. Quality Issue Feedback14. DECK board inspection record15. Cutting inspection record16. Slitting inspection record17. Cutting manufacturing notification18. Slitting manufacturing notification19. Cutting manufacturing daily report 20. Slitting production daily report21. Modeling production daily report Page 4 of 4