1、產(chǎn)品標識和追溯程序Product Identification and Trace-ability（ISO9001：2015）1.0目的Purpose:生產(chǎn)物料、產(chǎn)品施以明確的標記，以識別質(zhì)量狀態(tài)，產(chǎn)品種類，并反映某 一箱或某一批產(chǎn)品的歷史， 以對質(zhì)量問題及原因、 責任等進行追溯， 需要 時追回不合格的產(chǎn)品。Make clear identification to all incoming materials andproduct manufactured by DXCto identify their status of quality andspecifications, to refle

2、ct the history of a certain carton or a certain batch ofproduction so that trace the problem and its cause, responsibility and collectthe rejected product if required.2.0范圍Scope:所有生產(chǎn)的塑料產(chǎn)品于來料、生產(chǎn)過程、儲存、檢查和交付的各階段，如 果客戶有特別的要求， 則按客戶的要求進行標識。Apply to all injectionmolding plastics product, incoming material,

3、 product in process, storage,inspected and delivery stages. Make identification in accordance withcustomer if customer have special requirement.3.0定義Definitions:3.1DXC:的簡稱。DXC is the short form of DXC3.2MFG: Manufacturing的英文縮寫；3.3QE Quality Engineer品質(zhì)工程師縮寫4.0職責ResponsibilityUJUJUJtOp.COfT好好學(xué)另天天向上德信誠

4、培訓(xùn)網(wǎng)IS09001-2015 內(nèi)審員升級培訓(xùn)（100 元）IS09001-2015 內(nèi)審員培訓(xùn)（200 元）：http:/4.1QE將客戶對產(chǎn)品和包裝箱標識要求傳達給生產(chǎn)部。Conveythe specialrequireme nts on label content to producti on.4.2生產(chǎn)部：負責標貼格式和內(nèi)容的設(shè)置.Productio n: set-up the formatand content of labels.4.3貨倉部：明確標貼的內(nèi)容和充分認識.Store dept: Get deepknowledge of the labelscontents.5.0程序

5、Procedure :5.1接收階段標識/Incoming material identification:5.1.1對于所有來料（包括客戶提供和自行采購的所有物料）的標識使用 其原來標識至使用完畢。如果無明確或合乎要求的標識，由采購部在采購過程中對供貨商或客戶提出標識要求。The origi nalide ntificati ons for all incoming materials （in cludi ng customersupplied or our compa ny purchased） are used throughout the wholeprocess. Purchasin

6、g dept shall request supplier or customer aboutidentification if not clear or un satisfied ide ntificati on.5.1.2貨倉部在收料入倉時需核對標識，如無標識或不清晰、不完整時，由原料倉收料員根據(jù)供貨商之送貨單或聯(lián)絡(luò)采購員弄清楚后臨時追加標識，物料的批次以進料日期為準時應(yīng)補充標識。MaterialStore dept checks the material identification upon receiptof it. If any un clear and in complete i

7、de ntificati on,materialrecei ving secti on should follow up to obta in theUJUJUJtOp.COfT好好學(xué)另天天向上德信誠培訓(xùn)網(wǎng)IS09001-2015 內(nèi)審員升級培訓(xùn)（100 元）IS09001-2015 內(nèi)審員培訓(xùn)（200 元）：http:/identificationaccording t o the suppliers delivery note orby con tact ing the purchas ing age nt to clarify. If thematerials receiving dat

8、e is used as the materials batch,a related identification should be added.5.1.3本公司塑料產(chǎn)品所接收的主要來料為塑料料，每包原料袋上都有注 明批次、原料編號、原料名稱。客戶提供的輔助材料亦有材料之名 稱、編號、生產(chǎn)日期/生產(chǎn)批次.The mai n in comi ng material for our companyis plastic rawmaterial. Each packing bag is marked with batch, material No andmaterial name. Customer supplied supplementary material is indicatedwith its name and its nu mber too.5.2產(chǎn)品識別總貝卩/General principle of production identification:5.2.1本公司的塑料產(chǎn)品種類識別根本依據(jù)：產(chǎn)品編號和名稱，在產(chǎn)品箱外表側(cè)面固定區(qū)域都貼有標貼。F.P. use part number and partn ame