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1、1目的Objective对产品进行标识，避免不同产品混淆，确保在需要时对产品形成过程进行追溯。Theobjectiveistoidentifytheproducts,toavoidtheconfusionofdifferentproducts,andtoensurethetraceabilityoftheproductcreationprocess.2适用范围ApplicableScope适用于本公司原材料、协配件、半成品、成品的标识和追溯。Thisisapplicabletothelabelandtraceo
2、frawmaterials,accessoryparts,semi-finishedproductsandfinishedproducts.3职责Responsibility3.1制造部负责产品标识和可追溯性归口管理。TheManufacturingDepartmentisresponsiblefortheadministrativemanagementofproductlabelsandtraceability.3.2制造部负责车间生产的产品标识、记录及可追溯性。TheManufacturingDepartm
3、entisresponsibleforthelabeling,recordingandtraceabilityoftheproductsproducedinworkshop.3.3采购物流部负责仓库的产品标识、记录及可追溯性。ThePurchase&LogisticsDepartmentisresponsiblefortheproductlabeling,recordingandtraceabilityinwarehouse.4工作程序WorkProcedures4.1标识方式及要求LabelingMode&R
4、equirement4.1.1标识方式采用记录、标签、标牌、零部件随行单等方式。Userecord,tag,nameplateandpartswaybilltolabeltheproducts.4.1.2每种产品的标识是唯一的，各部门按职责进行，而且标识应不影响下道工序对产品的正常使用。Eachtypeofproductcarriesauniquelabel,andeachdepartmentisrequiredtoaccomplishtheresponsibilities.Thelabelshallnotaf
5、fectthenormaluseofproductsatnextprocess.4.2标识方法LabelingMethods4.2.1原材料、协配件标识LabelingofRawMaterials&AccessoryPartsa.对原材料、协配件，仓库保管员应按产品包装物上的名称、规格（图号）、生产单位、数量、批次号挂牌标识，分区存放并记录。更多资料下载请到学习人家http://www.24617.cnForrawmaterialsandaccessoryparts,thewarehouseadministra
6、torshalltagthelabelsinaccordancewiththename,specification(drawingNo.),productionunit,quantityandlotnumberindicatedonproductpackage,andstorethembyzoneandmakerecords.a.各生产班组到仓库领取原材料、协配件时，仓库保管员应按产品图号、名称、数量、批次号、来货单位、领货日期用<标识卡>作出标识，仓库保管员、各生产班组应作好记录。Whentheproduct
7、ionteamsistorequisitionforrawmaterialsandaccessorypartsfromthewarehouse,thewarehouseadministratorshalluse“LabelCard”tolabeltheproductsaccordingtoproductdrawingNo.,name,quantity,lotnumber,supplyunitandrequisitiondate.Theworkshopshallmakerecords.4.2.2半成品标识Labe
8、lingofSemi-FinishedProductsa.制造部对各班组生产的半成品，应按产品图号、名称、数量、日期用<标识卡>作出标识，并记录。TheManufactureEngineeringDepartmentshall,accordingtoproductdrawingNo.,name,quantityanddate,use“LabelCard”tolabelthesemi-f
