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1、烫天科技股份有限公司文件编号 Doc. No : Q/CA.G7B00文件名称产品标识和可追溯性控制程序文件版次DOC. REV.ATITLE文件总页数TOTAL PAGES6乂件版次章节编亏修改码核准义号ECN NO.生效日期EFF.DATE变更历程REVISION HISTORY起稿者INITIATORA5-791QA-091002009-08-24修改第5、6、7、9章节的内容。曹妍项目签字日期项目签字日期受控号：拟制赵立新2007-01-12电镀部郭乔2007-01-15受控章：品管部骆菊芬2007-01-13集成电路塑料封装研究中心李习周2007-01-14制ia M任江林2007-
2、01-10品质保证部赵立权2007-01-13制造二部王小勇2007-01-15生管部郑建琴2007-01-15批准：陈建车采购部陈世贵2007-01-12销售部张铁成2007-01-12测试部陶迎九2007-01-13标准化慕蔚2007-01-16日 期：2007-01-18早甲5-79版次/修改码A/1页数2-61 目的 Purpose建立生产材料、过程产品及成品在接收、生产、交货的各阶段活动中的识别方式与书面程序，予以识别与追溯。To establish the identification methods and written procedures of production mat
3、erial, process products and finished products during the receiving ,production and delivery activities, and with identification and traceability.2 范围Scope适用本公司生产产品所需的材料，过程产品及成品。Applicable to company s needed materials in producing products, processing products and finished products.3 引用文件 Reference
4、file3.1 质量记录控制程序Q/CA.G43003.2 过程控制程序Q/CA.G75003.3 搬运、储存、包装、防护和交付控制程序Q/CA.G77003.4 检验和试验控制程序Q/CA.G81003.5 不合格品控制程序Q/CA.G83003.6 防混批作业指导书Q/CA.G75333.1 Quality record control procedures Q/CA.G43003.2 process control procedures Q/CA.G75003.3 Transporting,storage, packaging, protection and delivery of co
5、ntrol proceduresQ/CA.G77003.4 Inspection and testing control procedures Q/CA.G81003.5 Rejected product control procedures Q/CA.G83003.6 Anti-mixed batch operating instructions Q/CA.G75334 术语和定义 Terms and definitions4.1 产品标识：产品从原材料进厂到交付阶段可追溯性的场合所用的各种印章、标签、标牌或记录。4.1 Product marking: products from raw
6、materials to the delivery stage of traceability used in a variety of occasions, seal, label, name plate or record.4.2可追溯性：根据产品已记载的标志追溯产品的历史、应用情况或用户使用后产品是否达到原设计技术要求的特性。4.2 Traceability: According to the product has recorded a sign of trace history of products, applications or user after use products
7、are the technical requirements to achieve the original design features.5 职责 Responsibility 5.1品质保证部负责监督检查广品标识和可追溯性的实施。5.1 Quality Assurance Department is responsible for supervision and inspection of product identification and traceability implementation.5.2 集成电路塑料封装研究中心负责规定产品图号、名称、型号等标识。5.2 IC Pack
8、aging Research Center is responsible for ruling the products s drawing numberdevice name, type and other identification.5.3 制造部门负责在生产制造过程中标识的实施及追溯性管理。5.3 The Manufacturing Department is responsible for the identification s implementation and traceability in process of manufacturing of production.5.4
9、 生管部负责原材料等采购物品标识的实施及追溯性管理。5.4 The Manufacturing Management Department is responsible for the raw material and other purchased goods s management of implementation and traceability.5.5 销售部负责成品的贮存、交付阶段标识的实施和追溯性管理。5.5 The Sales Department is responsible for the finished product storage and delivery pha
10、se s identification management of implementation and traceability.6 流程图 Flowchart7 流程说明 Process Description7.1 原材料的标识7.1 The identification of raw materials7.1.1 由生管部原材料库房管理员负责安排新采购原材料入生管部原材料库房，对新采购原材料进行标识，在包装箱上标注到货日期、批号等。并注明原材料状态为“待检验材料”。7.1.1 The raw materials warehouse administrator of The Manufa
11、cturing Management Department is responsible for arranging the purchases of raw materials into the warehouse and to identify the new purchased raw material, to label the lot Number and arrival date in the box. And give clear indication to the status of raw materials to be tested.7.1.2 原材料检验员依据ERPW料检
12、验活单核对材料是否需要检验，根据文件合格材料与供货商评估作业指导书核对是否为合格材料，且是否带有送货活单和质保证书，若以上条件都具备，则进行检验，否则拒检并通知采购部和生管部。7.1.2 Raw materials inspector based on ERP Material Inspection Listcheck whether the material needs of testing, depending on the file qualified supplier evaluation materials and operating instructions ,check whet
13、her the qualified materials with the delivery list and quality assurance certification, If the above conditions are met, then arrange the inspection, or refuse to inspect and notify the Purchasing Department and The Manufacturing Management Department.7.1.3 原材料检验员按照检验作业指导书、检验标准和控制计划，对新购原材料进行检验与判定。检验
14、、试验项目全部符合要求后，填写完整检验记录，并通知采购员办理正式入库手续。7.1.3 Raw materials inspector testing in accordance with operating instructions, inspection standards and control programs on the new purchase of raw materials to test and determination.Inspection, the test item all satisfy the requirements, fill out a complete e
15、xamination records, and notify the purchaser to go through formal procedures for storage.7.1.4 对原材料检验员检验合格的原材料，由库房管理员负责将其“待检验材料”状态标识牌抽掉。7.1.4 For the qualified raw materials by the inspector of raw materials, the warehouse administrator is responsible for take away the card of material to be tested.7.1.5 检验不合格材料，原材料检验员负责在外箱上贴上红色不合格标签，并填写原材料(新品)试验委托单，送交工程部进行工艺验证。工程验证
