035产品防护管理程序A0.doc

版本修订历史记录 版本号 修订内容 修订者 修订时间 A/0 第一次下发 2015.3.4 文件涉及部门评审会签栏 □生产部 □品质部 □工程部 □研发部 □采购部 □销售部 □客服部 □人力行政 □计划部 □财务部 □文控中心 □仓储部 □国际贸易 文　件　签　核　栏 拟　制 审　核（ISO） 审　核 批　准 姓　名 职　务 签　名 日　期 1. 目的 Objective 通过对公司所有原材料、成品、半成品的搬运、存储、包装和交付的控制，确保其在搬运、存储、包装、防护和交付过程中符合规定的管理要求 Through the control of transportation, storage, package, delivery of all raw materials, final products and semi-finished products, to ensure the regulated management requirements are met. 2. 适用范围 Applicable Scope 适用于所有原材料、成品、半成品的搬运、存储、包装、防护和交付的管理Be applied to the management of transportation, storage, package, protection and delivery of all raw materials, final products and semi-finished products. 职责 Responsibilities 3.1. 生产部、工程部负责生产过程中的原材料、半成品、成品的搬运、存储、包装和防 护。 The production and engineering department shall be in charge of the transportation, storage, package, and protection of raw materials, semi-finished products and final products in the production process. 3.2. 研发部负责研发过程中的原材料、半成品、成品的搬运、存储、包装和防护。 final products in the design process. 3.3. 品质部负责检验过程中的原材料、半成品、成品、包装和防护products and final products in the inspection process. 3.4. 仓库负责对入库后的原材料、半成品、成品进行搬运、存储和防护管理 The warehouse keeper shall be in charge of the transportation, storage and protection management of raw materials, semi-finished products, and final products in the warehouse. 4. 程序内容 Procedure Contents 搬运 各部门人员在搬运产品时，依《搬运作业实施细则》执行The related personnel shall transport the products according to the handling operation regulations. 4.2. 包装产品的包装由生产部、工程部、研发部按照产品规格要求进行包装。同时还应《产品标识和可追溯性管理程序》给出相应的产品标识The product package shall be done according to the product specification requirements by the production/engineering/RD departments, and the product shall be labeled correspondingly according to product identification and traceability management procedure. 4.2.2. 品质部在原材料、成品、半成品检验时应对产品的包装和标识(包括产品标识和检验 状态标识)是否符合要求进行检查The quality department shal