标识和可追溯性程序中英文版本

1、File Name文件名称Procedure for Marking andTraceability标识和可追溯性程序File NO.文件编号MP/Q 10-LEditi on版次A/1Page页次1/81、Purpose目的Mark the materials and products at each stage in a proper way; determine traceability need and the methods of achieving the traceability in order to ensure the unique marking, mixing and

2、disorder preve ntio n and other abno rmal phe nomena at the whole process.以适当的方式对各阶段物料、产品进行标识，确定可追溯性需要和实现可追溯性的方法，以达到全 过程标识的唯一性，防止混淆、错乱等异常。2、Scope适用范围Applicable to all the markings of the production materials and products in the company(including HSF). 适用本公司所有生产用物料、产品的标识和追溯(包括物料环保信息)。3、Responsibility

3、职责3.1 The warehouse is in charge of marking and tracing of the materials.3.1仓库负责仓库物料的标识和追溯。3.2 The product ion departme nt is in charge of marking and trac ing of the materials, semi-fi ni shed productsand fini shed products at the producti on line.3.2生产部负责在线的材料、半成品、成品的标识追溯。3.3 The material departme

4、nt is in charge of marking and tracing of the incoming materials from the suppliers.3.3物料部负责要求供应商来料的标识和追溯。3.4 The quality departme nt is in charge of marking and traci ng of the in spect ion status.3.4品质部负责检验状态的标识和追溯。4、Definition/定义4.1 Marking: mark or label for recognizing the special characteristi

5、cs (HSF Characteristic included) or status.4.1标识：识别对象特定特性(包含 HSF特性)或状态的标志或标记。4.2 Traceability: trac ing back to history applicati on con diti on and state of the targeted site accord ing torecorded marks.4.2可追溯性：根据记载的标识，追踪所考虑对象历史应用情况和所处场所的能力。5、Procedure Contents程序内容5.1 Marking of incoming materials5

6、.1来料的标识5.1.1 The material department should have clear marking regulations for the materials from the suppliers and mark on the outer box. The marking includes the varieties of the materials, specificatio n (HSF Characteristic), qua ntity, material nu mber and the manu facturer.5.1.1物料部应对供应商供应的物料提出明

7、确的标识规定，在其外箱中标识，内容包括：物 料品种、规格(HSF特性)、数量、物料编号及生产厂家。File NameProcedure for Marki ng and TraceabilityFile NO.MP/Q 10-LEditi onA/1Page文件名称标识和可追溯性程序文件编号版次页次2/85.1.2 The warehouse keeper should fill in the Material Marking Card ; mark the material name, material code, specification (HSF Characteristic), ma

8、teria incoming date and supplier. The material code of the product ion departme nt should be draw n by the engin eeri ng departme nt.5.1.2仓管对来料填写物料标识卡，标识物料名称、物料编码、型号规格(HSF特性)、进料日期和供应商，生产部物料编码分别由工程部制定。5.1.3 The materials in warehouse should be classified or stored in different areas.5.1.3在库物料应分类或分区域放

9、置。5.1.4 Marking of the inspection status of incoming material.5.1.4来料检验状态的标识.Category分类Ready for in spect ion待检Good合格品No Good(NG)不合格品Select/Rework挑选/加工品Urge nt Release紧急放行UAI特采Free for in specti on免检Marki ng标识Ready-for- in spect ion area待检区Blue Pass label蓝色“合格” 标签Red NG label红色“不合格” 标签Yellow label黄色

10、“挑选/加工”标签White Urge nt release白色“紧急放行”标签Purple UAI label紫色 “特采”标签Blue Free in specti on label 蓝色免检”标签Remark 1: Code of the Incoming Material Inspection Report should be marked on the label (Not necessary in0 the situation of Special Pass in Emerge nee and Free for In specti on).注1:标签须注明来料检验报告的编号（紧急放

11、行与免检除外）Remark 2: Special Pass in Emerge nee is only applicable in urge ncy. 注2:紧急放行是针对来不及检验情形File Name文件名称Procedure for Marking and Traceability标识和可追溯性程序File NO.文件编号MP/Q 10-LEditi on版次A/1Page页次3/8Remark 3: When there is no marking of the inspection status, it is regarded as Ready for Inspection” and

12、 should be placed in the Ready-for-Inspection area before warehouse entry or delivery.注3:未标识检验状态视为待检，入库前或出货前待检标识为待检区。5.2 Marking of the materials and products at product ion site5.2生产现场物料、产品的标识5.2.1 The materials and semi-fi ni shed products at product ion site should be marked with relevaMtark ing

13、Card.5.2.1生产现场物料、半成品，应用相应的标识卡予以标识。5.2.2 There should be mark on every package box/circulation box, which includes the type, specification (HSF Characteristic) and quantity.5.2.2每个包装箱头/周转盒上应有标识，包括型号、规格(HSF特性)、数量。5.2.3 Marking of the finished products: production department should spray code of the Li

14、thium battery The content of the spray code in cludes the type, batch nu mber, and product ion serial nu mber. The supplier is in charge of the spray code of the battery rubber shell.5.2.3成品的标识：生产部将锂电池喷码，喷码内容包括型号、批号、生产序号；电池胶壳喷码 由供应商负责。File Name文件名称Procedure for Marki ng and Traceability标识和可追溯性程序File

15、 NO.文件编号MP/Q 10-LEditi on版次A/1Page页次4/85.2.4 Product in specti on status marki ng产品检验状态标识category 类别Productio n departme nt生产咅 EPACK workshop/PACK 车间Remarks备注Qualified half fini shedbatch洽格半成品批次White traveler with blue QC Pass,seal“environmental friendly product” if HSF is required/盖有蓝色“ QC合格”章的白色流程

16、纸，有HSF要求盖“环保产品”章Wight traveler with purple QC Pass', seal “environmental friendly product” if HSF is required/盖有紫色“ QC 合格”章的 白色流程纸，有HSF要求盖“环保产品”章Unqualified half finished product/不合格半成品Red traveler and red container for scrap ing, unqualified area and yellow traveler for unqualifiedproducts服废用红色流程纸、红色容器，不合格品用黄色流程纸放在不合格区Red traveler and red container for scrap ing, unq ualified area an( yellow traveler for unq ualified products/ 报废用红色流程纸、红色容器，不合格品用黄色流程纸放在不合格区Unqualified half finishedbatch/不合格半成品批次Yellow traveler with purple QC Con cession" or red traveler with red QC