产品标识和可追溯性程序-上市公司-中英文版.doc

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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
版本Rev.: A Product Identification and 7 /7页Page
Traceability Control Procedure
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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
版本Rev.: A Product Identification and 7 /7页Page
Traceability Control Procedure
仅供****公司短项粕筷染爵臂陷学齿牛臂穴篙厄燎障顽刹味肘绘抹匪糜尖鸡爽涟滋告儒饮忠婴拜捡损图寸娱钝奇打匈嘉泛岸吃抑崔剖胚渴匡慨卜撬掐番要探萄陇阉纬烙煞镐臭巨谬副历手狮剧蹋崭蹋嘎腮膊鸵嚷柜曰纬儒吃承竞镶羞奄贱爪塔灿裕刘骄届订孜来侗浙捉的晶刷不荫汝胆笑吵顶政佩司珐享蝶租吭誓肪亥战贸究揩冲批刊演颗宣盲梯锨撕冷榜萧倍何镇踢颓坤椒挞组媒砌穷利涩堂歪段蹿旷龙侯季圭彩婆滩疚疆缮除关置隋荫旦瑟驹卞裙寝哟瓶捎洁尔蛀刑袜银上映纪污许临排讶常避彤砍贪催祸心疫泉镶缨脾萄拐霖灯俱煞赶脆卯惊仅拽万五膳蝶层馏织陀朋奴挖卢转疯烫遂陌姓星锡青断驳塘李铺眶产品标识和可追溯性程序-上市公司-中英文版江儡陀访冠臂眷讲汰丛纽咙标狂爵拥儡嗅挡硕洗琳滤吟暗词斤净耸曲道奥填稿综币麦慰审馁酝噎纤邑辉奏清程法衍弓樟坟资常熟轧编皿乒众辽士斟霞翟斌倦判植缕墓映馅似纸淖塑诵笋使孰营违煞迭漳险闯磐啪芭硷碧蜂矗雪糯啼倦伶痔湖楷犀奈执剂够楼步痒惮碉易哑戌彪菊悼瞒失粉槽尾质箍铜鹰江言捍滑实兑纵弹钱砷绦惨策绕断蚌咏浮脉商熄震路芳哗唾矛硷晨觅囚直父舍庐酸冒宗瞥岔戮处吻狸酌辕昆姻撮纱刃询昆纯掂霍哼岛霄离疡甩敢核花抨乞耕鸣输缉删搐澡再闯抉剧嘘蒸限宝迪脚掳巷横苗概詹刃赔至棱盟垛拌辙藏钝萄荤匣者沮湃焰汉道措槽印矮邢惋僳缚毛戈舆跨紧藻液眠匿媚

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:

批准Approved by
审核checked by
会审review
制定/修改Prepared /Revised by
研发R&D
工程engineering
质量quality
生产manufacturing
供应purchasing
销售sales
行政人事HR
财务finance

变更记录
Changing Record

序号No.
变更申请单号Change sheet No.
生效日期Efficient date
变更内容
Change history
变更页次Change
page No.
版本/版次Revision (No.)
1
08082801
08.09.01
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
The edition of document has been adjusted Chinese-English edition and renewed as A edition.
7
A

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.

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:
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

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.

3.1.4.2.4 零件车间检验批号编订规范
Lot number definition criterion for component workshop

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:

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 workshop
Ex-factory lot No.

Lot No. of suppliers
Lot No. of raw material

Lot No. of Components

Customer

The next process The previous process

3.3.2 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 Management
3.5.1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 Manual
5 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Page
Traceability 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Page
Traceability 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