ISO9000程序文件样本产品质量追溯制度
ISO9000 file sample product quality traceability system
1  目的
1 Purpose
为了防止在产品实现过程中混淆和误用产品，更好的分析失效产品并采取纠正措施，并
In order to prevent the product realization process in confusion and misuse of the product, a better analysis of product failure and take corrective measures, and
实现必要的产品追溯性。确保产品能追溯至其原始状态。
To achieve the necessary product traceability. Ensure that the products can be traced back to its original state.
2  范围
2 range
适用于公司采购、生产、交付的产品。 
Apply to the procurement, production, delivery of the product.
3  定义
3 definition
可追溯性是指通过记录来追溯产品的历史。
Traceability refers to the record to trace product history.
4  职责
Responsibility 4
4.1供方：负责对提交给公司的产品进行标识；
4.1 the seller: responsible for submission to the company's product identification;
4.2资材部：
4.2 Department of materials:
4.2.1 负责监督供方对提交给公司的产品进行标识；
4.2.1 supervise supplier to submit to the company's product identification;
4.2.2 负责标识购进物品的产品属性；
4.2.2 is responsible for identification to purchase article product attributes;
4.3技术品管部：
4.3 the technical quality control department:
4.3.1 负责标识经监视和测量后产品的状态；
4.3.1 is responsible for identifying the monitoring and measurement of product state;
4.3.2负责监督仓库、生产现场物品的标识情况；
4.3.2 supervise warehouse, production items at the scene of the mark;
4.3.3负责追溯产品的形成过程；
4.3.3 shall be responsible for tracing product forming process;
4.4 装配车间：负责标识生产过程产品。
4.4 assembly workshop: responsible for identification in production process.
5  管理方法
5 management methods
5.1 产品标识的内容：公司对产品进行标识，主要标识以下内容：
5.1 product identification content: the company for product identification, identification of the following main:
5.1.1 产品属性：可包括：品名、规格、型号、来源、加工日期（批号）、数量等。
5.1.1 product attributes: may include : name, specification, type, source, date of manufacture (lot ), such as the number of.
5.1.2 监视和测量状态：可包括：待验或合格或不合格或待定、测量人员、测量日期、批量等。
5.1.2 monitoring and measuring condition: may include: to be inspected or qualified or unqualified or pending, surveyors, measuring date, batch.
5.2 标识的方式：可采用挂牌、挂贴标签、分区域等方式；
5.2 marks: can use listing, hanging label, subregional etc.;
5.3 原料的标识
5.3 raw material identification
5.3.1原料的属性标识
5.3.1 raw material properties identification
5.3.1.1 如供方所提交产品的标识已清楚地表明了产品的属性或者产品与其它产品差别显著容易辨别，公司可以不再对物品进行标识；
5.3.1.1 such as Supplier submit product identification has been clearly demonstrated by nature of the product or product and other product difference remarkably easy to distinguish, the company can no longer on the item identifier;
5.3.1.2 凡是不符合以上标识要求的原料，由资材部负责标识达到要求；
5.3.1.2 who do not meet the above identification requirements of raw materials, the material department is responsible for marking requirements;
5.3.1.3 仓库使用分区域、贴产品标签等方式对不同品种、型号、规格的材料进行标识。
5.3.1.3 warehouse area, paste product labels on different varieties, models, specifications of materials identification.
5.3.2 原料的测量/验证状态的标识：原料在未检验之前不作任何标识,检验后合格品入仓，不合格品放置在“不合格”区内并做好退货或者交换良品的工作准备。
5.3.2 material measurement / validation status identification: raw material in an inspection before without any identification, inspection qualified product warehousing, nonconforming product is placed in the " unqualified" area and good return or exchange goods work.
5.4 在制品的标识
5.4 WIP identification
5.4.1 产品属性：如在加工过程中产品本身无法识别而又要转到下工序时，应对产品进行标识，由装配车间挂贴《装配质量随车记录》；
Products: such as 5.4.1 attributes in the process of the product itself is unable to identify and to go on to the next step, answer to identify the products, by the assembly workshop for hanging" assembly quality truck records";
5.4.2 监视和测量状态：未进行规定的监视和测量之前不作任何标识；监视和测量之后合格品由质检人员在《巡检记录表》签名，不合格品质 >品质检人员不签名，由装配车间放置在“不合格品”区内。
5.4.2 monitoring and measuring condition: not for the monitoring and measurement before without any identification; monitoring and measurement after qualified by inspection personnel inspection record sheet" signature", substandard quality inspection personnel not to sign, the assembly is placed in the " unqualified" zone.
5.5 成品的标识：未经过成品检验的产品由装配车间挂贴《装配质量随车记录》；检验后所有合格的成品必须在《装配质量随车记录》上由整车检验员签名，在《装配质量随车记录》上必须注明：产品名称、型号/规格、电池电压、车架号、客户名称、电流、生产日期等；检验后不合格品放置在“不合格品”区内，由技术品管部进行跟踪。
5.5: product identification without testing finished products by the assembly workshop for hanging" assembly quality truck records"; inspection of all qualified products must be in the" assembly quality truck records" by the truckload the signature of the inspector," along with the car in the assembly quality of record" shall be indicated: product name, model / specification, battery voltage, frame number, customer name, current, production date; inspection of substandard goods placed on" nonconforming" area, by the quality control department to track.
5.6 交付产品应保持合格成品的标识：《装配质量随车记录》上要有整车检验员的签名。
5.6 delivered product should maintain conformity product identification:" assembly quality truck records" to vehicle inspector 's signature.
5.7 标识的保持管理
5.7 maintenance of identification management
5.7.1 产品的标识不能因搬运、移置、管理不善或雨淋等因素而消失,保持其可追溯性。
5.7.1 product identification cannot be due to handling, displacement, mismanagement or rain and other factors and disappeared, maintaining their traceability.
5.7.2 产品在未出厂前,各有关职能部门及人员必须对所用的各种标识认真保护,以防止误用产品或者不合格品流入下道工序。
5.7.2 products in the factory, the relevant functional departments and personnel must be to use a variety of label carefully protected, to prevent misuse of the product or substandard goods into the next process.
5.7.3 发现标识不清或无状态标识的产品立即向标识的责任部门或技术品管部报告，产品暂停流转，直到重新正确标识后方能流转。
5.7.3 found that the label is not clear or stateless identifies the product immediately to the logo of the responsible departments or technical QC department report, products suspension circulation, to correctly identify the rear can transfer.
5.7.4 技术品管部负责对产品监视和测量状态的标识进行管理,各有关职能部门应按照有关程序的规定作好标识，无状态标识的产品不得使用、转序或出厂。
5.7.4 technology quality control department is responsible for the monitoring and measurement of product state identification of management, the relevant functional departments should be in accordance with the relevant procedures provided to mark, no state identification products may use, conversion or factory.
5.7.5 各有关职能部门对标识用标签、标识牌,应由专人保管,不得随意放置。
5.7.5 of the relevant functional departments to identify with the label, logo licensing, should be designated custody, should not be arbitrarily placed.
5.8 可追溯性：公司产品的追溯要求追溯产品的产品名称、型号/规格、电池电压、车架号、客户名称、电流、生产日期以及各工序的相关作业人员和工布质量，因此所有出厂的产品必须在《装配质量随车记录》注明相关信息。
5.8: the company's products traceability traceability traceability of products product name, model / specification, battery voltage, frame number, customer name, current, date of production and the process of the staffs and workers cloth quality, therefore all manufactured products must be in the" assembly quality vehicle records" indicate the relevant information.
6 本产品质量追溯制度自发布之日起实施。
6 the product quality traceability system implemented as of the date of promulgation.