ISO14000环境认证：环境检验与验证作业管理程序
ISO14000 environmental certification: environmental inspection and verification of operation management program
1.      目的: 为使进厂原料及产品之验收迅速且有条不紊,防止环境不合格进入下工序和出货到客户处,特制订本程序.
1 Objective: to make the raw materials into the plant and product acceptance quickly and everything in good order and well arranged, prevent environment is not qualified to enter the next process and shipped to customers, tailor-made revise this program.
2.     范围: 凡外包商/供货商及公司成品交货皆依此程序办理.
2: where the subcontractor / supplier and company product delivery is this procedure.
3.      权责:
The 3 powers:
3.1 发货、收料单位: 生管、仓管
3.1 delivery, material receiving unit: management, warehouse management
3.2 验收单位: 品管、仓管
3.2: acceptance unit quality control, warehouse
3.3 储放单位: 仓管
The 3.3 storage unit: Warehouse
3.4 环境验证: 品管
3.4: environmental verification of QC
3.5 环境检验标准制定：品保主管
3.5 environmental testing standards: Quality Assurance Supervisor
4.    定义:  无                                                                                                     
Definition: No 4
5.    作业内容:
5 job content:
5.1 进料检验流程图(如附件一)
5.1 feed testing flow chart ( Appendix A )
5.2 收料
The 5.2 material receiving
5.2.1 外包品,交货时应附进料验收单,由生管课点收后,放置于待检区,并通知品管验收.
5.2.1 outsourcing products, delivery shall be attached to feed single acceptance, by the classes are, placed in quarantine, and notify the quality control and acceptance.
5.2.2 原料进货时,由仓管员点收后入库.
5.2.2 purchase of raw materials, the warehouse keeper check storage.
5.2.3 物料时入货时附进料验收单由仓管点收,免验品直接入库,非免验品则通知品管验收.
5.2.3 materials restocked with feeding single acceptance by warehouse point, exemption products direct put in storage, not exempted goods notice quality control acceptance.
5.3 免验: 包装材料质量稳定(连续三批检验合格),可列为免验材料,并转记于「免检物料一览表」内管制,若使用中发生问题即恢复检验.
5.3 exemption: packaging materials quality ( three successive batches of qualified ), can be classified as exemption materials, and turn down to" exempt material list" regulation, if the use of recovery test problem.
5.4 验收:
5.4 acceptance:
5.4.1原料验收方式:
5.4.1 raw material inspection:
塑料原料于进货时由仓管员核对规格、标示及包装完整性,若有问题则记录于请购验收单并反应采购处理.仓库需要在该批材料上标识材料批号。同时在发料时也需要记录在发料单上。
Plastic raw materials in the purchase of the warehouse keeper check specifications, labelling and packaging integrity, if the problem is recorded in the purchase acceptance form and reaction procurement processing. Warehouse needs in the batch of material identification material lot. At the same time also need to be recorded in the material material list.
    5.4.2 环境检验：品保部品管员需要按照最新的《ICP数据管控表》对每批次的原料或部品进行核对。核对项目主要如下：
5.4.2 environmental testing: QA QC in accordance with the needs of the new" ICP data control table" for each batch of raw materials or parts to check. Check the items are as follows:
5.4.2.1 是否有提供在有效期（1年）内的ICP测试报告，且测试结果合格。并记录测试时间在「检查记录表上」；
Does 5.4.2.1 have provided in the validity period (1 years ) within the ICP test report, and the test results are qualified. And record the test time in "check on a recording sheet .";
5.4.2.2 是否有提供在MSDS或材质证明书。并记录测试时间在「检查记录表上」；
5.4.2.2 is provided in the MSDS or material certificate. And record the test time in "check on a recording sheet .";
5.4.2.3 是否有材料等变更，如果有是否得到客户认可。
5.4.2.3 if there is a material change, if there are customers.
5.4.3如果合格则盖上“环境合格品”印章。如果不合格，则盖上“环境不合格品”印章。
5.4.3 if qualified, cover" environment of qualified products" seal. If failed, then cover" substandard goods" seal.
   5.5 制程检验和成品检验：
5.5 process inspection and inspection of finished goods: