QCAG7B00產(chǎn)品標(biāo)識和可追溯性控制程序y

1、天水華天科技股份有限公司TIANSHUI HUATIAN TECHNOLOGY CO., LTD% 天水華天科技股份有限公司文件編號 Doc. No : Q/CA.G7B00天水華天科技股份有限公司TIANSHUI HUATIAN TECHNOLOGY CO., LTD文件名稱產(chǎn)品標(biāo)識和可追溯性控制程序文件版次DOC. REV.ATITLE文件總頁數(shù)TOTAL PAGES6早節(jié) 編號修改碼核準(zhǔn)文號ECN NO.生效日期EFF.DATE變更歷程REVISION HISTORY起稿者INITIATORA5-791QA-091002009-08-24修改第5、6、7、9章節(jié)的內(nèi)容。曹妍項目簽字日期項

2、目簽字日期受控號：擬制趙立新2007-01-12電鍍部郭喬2007-01-15受控章：品管部駱菊芬2007-01-13集成電路塑料 封裝研究中心李習(xí)周2007-01-14制造一部任江林2007-01-10品質(zhì)保證部趙立權(quán)2007-01-13制造二部王小勇2007-01-15生管部鄭建琴2007-01-15批準(zhǔn)：陳建軍采購部陳世貴2007-01-12銷售部張鐵成2007-01-12測試部陶迎九2007-01-13標(biāo)準(zhǔn)化慕蔚2007-01-16日 期：2007-01-18早節(jié)5-79版次/修改碼A/1頁數(shù)2-6產(chǎn)品標(biāo)識和可追溯性控制程序文件編號：Q/CA.G7B00文件層次：U第2頁共11頁文件版

3、次：A/1生效日期：2009-08-241 目的 Purpose建立生產(chǎn)材料、過程產(chǎn)品及成品在接收、生產(chǎn)、交貨的各階段活動中的識別方式與書面程序，予以識別與追溯。To establish the ide ntificatio n methods and writte n procedures of producti on material, process products and finished products during the receiving ,production and delivery activities, and with identification and tra

4、ceability.2 范圍Scope適用本公司生產(chǎn)產(chǎn)品所需的材料，過程產(chǎn)品及成品。Applicable to compa ny s n eeded materials in produc ing products, process ing products and fini shed products.3 引用文件 Refere nee file3.1 質(zhì)量記錄控制程序3.2 過程控制程序3.3搬運、儲存、包裝、防護和交付控制程序3.4 檢驗和試驗控制程序3.5 不合格品控制程序3.6 防混批作業(yè)指導(dǎo)書3.1 Quality record con trol procedures3.2 pro

5、cess con trol proceduresQ/CA.G4300Q/CA.G7500Q/CA.G7700Q/CA.G8100Q/CA.G8300Q/CA.G7533Q/CA.G4300Q/CA.G7500天水華天科技股份有限公司TIANSHUI HUATIAN TECHNOLOGY CO., LTD天水華天科技股份有限公司TIANSHUI HUATIAN TECHNOLOGY CO., LTD3.3 Tran sport in g,storage, packag ing, protectio n and delivery of con trol proceduresQ/CA.G77003.

6、4 In spection and testi ng control proceduresQ/CA.G81003.5 Rejected product control procedures Q/CA.G8300Q/CA.G75333.6 An ti-mixed batch operat ing in struct ions4 術(shù)語和定義 Terms and definitions4.1 產(chǎn)品標(biāo)識：產(chǎn)品從原材料進廠到交付階段可追溯性的場合所用的各種印章、標(biāo)簽、標(biāo)牌或記錄。4.1 Product marking: products from raw materials to the deliver

7、y stage of traceability used in a variety of occasi ons, seal, label, n ame plate or record.產(chǎn)品標(biāo)識和可追溯性控制程序文件編號：Q/CA.G7B00文件層次：U第3頁共11頁文件版次：A/1生效日期：2009-08-244.2可追溯性：根據(jù)產(chǎn)品已記載的標(biāo)志追溯產(chǎn)品的歷史、應(yīng)用情況或用戶使用后產(chǎn)品是否達到原設(shè)計 技術(shù)要求的特性。4.2 Traceability: Accord ing to the product has recorded a sig n of trace history of produ

8、cts, applicatio ns or user after use products are the tech ni cal requireme nts to achieve the orig inal desig n features.5 職責(zé) Responsibility5.1品質(zhì)保證部負(fù)責(zé)監(jiān)督檢查產(chǎn)品標(biāo)識和可追溯性的實施。5.1 Quality Assura nee Departme nt is resp on sible for supervisi on and in specti on of product identification and traceability imp

9、lementation.5.2 集成電路塑料封裝研究中心負(fù)責(zé)規(guī)定產(chǎn)品圖號、名稱、型號等標(biāo)識。5.2 IC Packag ing Research Cen ter is resp on sible for ruli ng the products s draw ing nu mberdevice n ame, type and other identification.5.3 制造部門負(fù)責(zé)在生產(chǎn)制造過程中標(biāo)識的實施及追溯性管理。5.3 The Manu facturi ng Departme nt is resp on sible for the ide ntificati on s imple

10、me ntati on and traceability in process of manu facturi ng of product ion.5.4 生管部負(fù)責(zé)原材料等采購物品標(biāo)識的實施及追溯性管理。5.4 The Manu facturi ng Man ageme nt Departme nt is resp on sible for the raw material and other purchased goods s man ageme nt of impleme ntati on and traceability.5.5 銷售部負(fù)責(zé)成品的貯存、交付階段標(biāo)識的實施和追溯性管理。5

11、.5 The Sales Departme nt is resp on sible for the fini shed product storage and delivery phase s identification management of implementation and traceability.流程圖 Flowchart天水華天科技股份有限公司TIANSHUI HUATIAN TECHNOLOGY CO., LTD產(chǎn)品標(biāo)識和可追溯性控制程序文件編號：Q/CA.G7B00文件層次：U第4頁共11頁文件版次：A/1生效日期：2009-08-24標(biāo)識7.3投料7.4加工7.1原材

12、料7.2晶圓晶圓管制卡待加工封裝形式 產(chǎn)品型號 芯片型號 用戶批號 晶圓片數(shù) 晶圓直徑 晶圓批號 委工單號正在加工檢驗合格不 合 格工單號 用戶代碼 產(chǎn)品型號 數(shù) 量 用戶批號 印章內(nèi)容 包裝人員 箱 號入庫單7.5入庫塑封電路出 廠檢驗報告工單號 用戶代碼 產(chǎn)品型號 數(shù) 量 印章內(nèi)容 打印規(guī)范 箱 號7 流程說明 Process Description7.1 原材料的標(biāo)識7.1 The identification of raw materials7.1.1 由生管部原材料庫房管理員負(fù)責(zé)安排新采購原材料入生管部原材料庫房，對新采購原材料進行標(biāo)識，在包裝箱上標(biāo)注到貨日期、批號等。并注明原材料狀

13、態(tài)為“待檢驗材料”。7.1.1 The raw materials warehouse adm ini strator of The Manu facturi ng Man ageme nt Departme nt isresp on sible for arranging the purchases of raw materials into the warehouse and to ide ntify the new purchased raw material, to label the lot Number and arrival date in the box. And give c

14、lear indication to the status of raw materials "to be tested."7.1.2 原材料檢驗員依據(jù)ERF物料檢驗清單核對材料是否需要檢驗，根據(jù)文件合格材料與供貨商評估作業(yè)指導(dǎo)書核對是否為合格材料，且是否帶有送貨清單和質(zhì)保證書，若以上條件都具備，則進行檢驗，否則拒檢并通知采購部和生管部。7.1.2 Raw materials inspector based onERP Material Inspection Listcheck whether the material needs of testi ng, depe ndi

15、ng on the filequalified supplier evaluati on materials and operati ng in struct ions ,check whether the qualified materials with the delivery list and quality assurance certification. If the above con diti ons are met, the n arrange the in spect ion, or refuse to in spect and no tify the Purchas ing

16、 Departme nt and The Manu facturi ng Man ageme nt Departme nt.產(chǎn)品標(biāo)識和可追溯性控制程序文件編號：Q/CA.G7B00文件層次：U第5頁共11頁文件版次：A/1生效日期：2009-08-247.1.3原材料檢驗員按照檢驗作業(yè)指導(dǎo)書、檢驗標(biāo)準(zhǔn)和控制計劃，對新購原材料進行檢驗與判定。檢驗、試驗項目全部符合要求后，填寫完整檢驗記錄，并通知采購員辦理正式入庫手續(xù)。7.1.3 Raw materials in spector testi ng in accorda nee with operat ing in structi ons, in

17、specti on sta ndards and con trol programs on the new purchase of raw materials to test and determi natio n.l nspectio n, the test item all satisfy the requireme nts, fill out a complete exam in ati on records, and no tify the purchaser to go through formal procedures for storage.7.1.4 對原材料檢驗員檢驗合格的原

18、材料，由庫房管理員負(fù)責(zé)將其“待檢驗材料”狀態(tài)標(biāo)識牌抽掉。7.1.4 For the qualified raw materials by the in spector of raw materials, the warehouse adm ini strator is resp on sible for take away the card of "material to be tested."7.1.5 檢驗不合格材料，原材料檢驗員負(fù)責(zé)在外箱上貼上紅色不合格標(biāo)簽，并填寫原材料(新品) 試驗委托單，送交工程部進行工藝驗證。工程驗證合格后，通知庫房管理員貼綠色“質(zhì)量特采”標(biāo)

19、簽。若工程驗證不合格，庫房管理員負(fù)責(zé)將其搬入不合格區(qū)，并按照文件不合格品控制程序通知 采購部辦理相關(guān)手續(xù)。原材料工程師依據(jù)原材料反饋與退貨及賠償作業(yè)指導(dǎo)書填寫異常反饋單或 提供詳細(xì)的不合格情況反饋供應(yīng)商。7.1.5 For the injected materials, raw materials in spector is resp on sible for labeli ng on the outer boxes with red tags, and fill out "Raw materials (n ew) test of the commissi on forms &quo

20、t;, sent to engin eeri ng for Process Certificati on. After pass ing the Engin eeri ng certificati on to inform the storehouse admi nistrator label gree n "quality of AOD Accept On Deviati on" label. If the engin eeri ng validati on failed, the warehouseadministrator is responsible for tra

21、nsporting it to the Injected Area, and in accordance with documentCon trol procedures of Injected Product and also to inform the Purchas ing Departme nt tran sact releva nt procedures. Raw materials engineers, based onRaw materials feedback , return and compensation of operat ing in structio ns fill

22、 out a abno rmal feedback or provide detailed feedback of Injected product from suppliers.7.1.6 對于過期原材料，工程驗證合格可讓步接收的，庫房管理員負(fù)責(zé)在外箱上貼“過期特采”標(biāo) 簽。工程驗證不合格的，反饋采購進行退換或調(diào)劑處理。7.1.6 For the expiration of raw materials, engineering validation may be eligible to receive a concession, the warehouse admi nistrator is

23、 resp on sible for labeli ng on the box:" Expired AOD Accept OnDeviation ” .tagFor the Injected engineering validation, feedback to The Purchasing Department for returned, tran sferred or adjustme nt.7.1.7 制造部門領(lǐng)用的原材料在沒有使用前，應(yīng)按照原材料的型號、材料等進行分類標(biāo)識放置，以 防止錯用、混用。7.1.7 Manu facturi ng Departme nt issue

24、the material for product ion without the use, should in accorda nce with the type of raw materials, materials, etc. placed classified in order to prevent the wrong use and mix.產(chǎn)品標(biāo)識和可追溯性控制程序文件編號：Q/CA.G7B00文件層次：U第6頁共11頁文件版次：A/1生效日期：2009-08-247.1.8對于需要回溫的塑封料、導(dǎo)電膠等原材料，應(yīng)在產(chǎn)品的包裝上貼回溫標(biāo)識，注明回溫時間日期、可使用時間日期及二次回溫時

25、間日期等。7.1.8 For the plastic material of ann eali ng temperature, con ductive adhesive and other raw materials should be stick the annealing temperature logo on it and give a clear indication of the time and date back to warm ,the useable time and date and second time and date back to temperature.7.2

26、晶圓的標(biāo)識7.2.1 當(dāng)銷售部接收到客戶的晶圓及加工指令后，按照客戶指令的要求轉(zhuǎn)換為公司內(nèi)部“委工單”，其內(nèi)容包括：客戶代碼、產(chǎn)品名稱、封裝形式、加工單號碼、委工單號、來料晶圓數(shù)、晶粒數(shù)量、用戶批號、要求交貨日期等。7.2 Wafer identification7.2.1 Whe n the sales departme nt receives the customer's wafer and purchase order, i n accorda nee with the requireme nts of customer orders con verted in to in te

27、rnal "committee work order", which in cludes: customer code, device name, package type, PO number, Commmision Work Order number, wafer Qty, Die Qty , Lot nu mber, required delivery dates.7.2.2 銷售部對用戶晶圓進行核對，確認(rèn)無誤后在晶圓盒上進行標(biāo)識，標(biāo)簽上包括的內(nèi)容信息要求與委工單對應(yīng)內(nèi)容信息一致，與委工單一起交生管部，并將晶圓交給生管部芯片庫房管理員。7.2.2 the sales

28、departme nt is resp on sible for confirm customer s water ,whe n con firmed stick ing the label on the wafer box. The label s information should correspond with the committee work order , then pass to The Manu facturi ng Man ageme nt Departme nt with the Commissi on work order together and also hand

29、 over to the Die Bank Admi nistrator at the same time.7.2.3 芯片庫房管理員接到用戶的晶圓后，先統(tǒng)一放置于“產(chǎn)品暫存貨架上”，再分類放置在標(biāo)識為“待檢晶圓”或“待定晶圓”的氮氣柜中。7.2.3 When Die Bank administrator received the wafer, first placed them in "temporary product shelf," and then placed them in the category identified as " water to b

30、e tested " or "wafer to be determined'ln the n itroge n cab inet .7.2.4 生管部芯片檢驗員根據(jù)檢驗標(biāo)準(zhǔn)與作業(yè)指導(dǎo)書，對芯片庫房管理員送入檢驗的客戶晶圓進行檢驗。無異常時出具“晶圓進料檢驗單”，與晶圓一起交回庫房管理員。庫房管理員按照用戶代碼分類，將已檢合格的晶圓與晶圓進料檢驗單一起放置在標(biāo)識為“已檢晶圓”氮氣柜中。晶圓進料檢驗單內(nèi)容包括：客戶代碼、用戶批號、產(chǎn)品型號、封裝形式、晶圓片數(shù)及晶粒數(shù)量等信息，以便追溯。The Manufacturing Management Department s w

31、ater inspectors is responsible for inspecting the water according to the wafer operating instructions . when the wafer passethe inspection they will issued by天水華天科技股份有限公司TIANSHUI HUATIAN TECHNOLOGY CO., LTD產(chǎn)品標(biāo)識和可追溯性控制程序文件編號：Q/CA.G7B00文件層次：U第7頁共11頁文件版次：A/1生效日期：2009-08-24the "water inspection she

32、et feeding" along with the wafer back to the Die Bank Administrator. The Die Bank Admi nistrator will classify the water in accorda nee with customer code ,the n put the qualified wafer and wafer in specti on sheet feedi ng together in the n itroge n cab inet with a logo as " reviewed wafe

33、rs,".water in specti on sheet Feedi ng in cludes: customer code, Lot nu mber, product n ame, package type, wafer Qty and Die Qty and other information in order to trace.7.2.4 芯片檢驗員對晶圓進行檢驗，發(fā)現(xiàn)異常時，出“晶圓進料品質(zhì)異常反饋單”。經(jīng)生管部芯片庫房主管確認(rèn)無誤后，反饋用戶。并將有異常的晶圓交芯片庫，放置在標(biāo)識為“芯片檢驗反饋產(chǎn)品” 的氮氣柜中。最終根據(jù)用戶意見處置，需繼續(xù)加工的晶圓轉(zhuǎn)入到合格晶圓氮氣柜

34、中，生管部將用戶意 見填寫在后續(xù)加工用流程卡的備注欄中，若用戶要求退回的晶圓由銷售部轉(zhuǎn)給用戶。7.2.5 The wafer in spector is resp on sible for in spect ing the water whe n found abno rmal, issue a "waferabnormal feedback sheet." Feedback to the customer with the confirmation of the Manager in Manufacturing Man ageme nt Departme nt , the

35、 n hand over the abno rmal water to the Die bank and put them in the n itroge n cabinet with a logo as " feedback wafers in charge confirmed that correct chip, the feedback from the user. Accord ing to customer s suggesti on ,if the wafer n eed to continue process ing put it into the qualified

36、wafer s n itroge n cab in et. The Manu facturi ng Man ageme nt Departme nt will put customer s suggesti on on the remark of follow-up process ing card , if the customer request a retur n of the wafer the sales departme nt will post to the customer.7.3 投料7.3.1 生管部根據(jù)銷售部提供每月生產(chǎn)計劃，編制投料(確定生產(chǎn)批號、材料型號、規(guī)格等)。根

37、據(jù)用戶指令制作流程卡。流程卡上必須注明：封裝形式、工單號、客戶代碼、產(chǎn)品型號、產(chǎn)品數(shù)量、用戶批號、芯片厚度、芯片尺寸、壓焊圖號、工藝規(guī)范、包裝規(guī)范、打印規(guī)范、印章內(nèi)容和主要材料規(guī)格或型號等信息，在后續(xù)加工時操作員在流程卡上注明加工機臺號、相應(yīng)材料批號和供應(yīng)商等，并簽名。7.3 Batch Operati on7.3.1 Manu facturi ng Man ageme nt Departme nt will arrange batch operati on accord ing to the mon thly product ion pla n from the sale departme

38、nt, the batch operati on in cludi ng (the producti on batch nu mber, material type, specificati ons, etc.). make the Productio n process card based on customer s PO. Producti on Process card must make out: package type, purchase order nu mber, customer code, product type, product qua ntity, the batc

39、h nu mber, water thick ness, wafer size, bounding diagram nu mber, process specificati ons, packagi ng specificati ons, print specificati ons, stamp contents and the main material specificatio ns or type and other information, during the subsequent processing the operator will give a clear indicate

40、in the card with the process ing machi ne nu mber ,the corresp onding materials, lot nu mbers and suppliers and so on, and sig n it.7.3.2 生管部在下單過程中，在流程卡上規(guī)定該批產(chǎn)品的加工流程產(chǎn)品標(biāo)識和可追溯性控制程序文件編號：Q/CA.G7B00文件層次：U第8頁共11頁文件版次：A/1生效日期：2009-08-247.3.2 During the e-order process ing The Manu facturi ng Man ageme nt De

41、partme nt will provide the process ing flow on the process card to the corresp onding batch.7.3.3 生管部編制流程卡的同時，制作晶圓管制卡，隨需加工產(chǎn)品一起投入生產(chǎn)。晶圓管制卡上必須注明：封裝形式、產(chǎn)品型號、晶圓片數(shù)、直徑、用戶批號、實際厚度、機臺號、操作員及對應(yīng)的工單號等信息。7.3.3 Process cards and wafer con trol card prepared by the Manu facturi ng Man ageme nt Departme nt this two ca

42、rd go along with the wafer whe n putt ing the wafer into producti on. Wafer con trol card must be marked: Package type, product type, wafer Qty, diameter, the batch nu mber, the actual thick ness, machi ne nu mber, operators and the corresp onding work order nu mbers and other in formati on.7.4 加工過程

43、7.4.1 制造部門根據(jù)生管部下達生產(chǎn)任務(wù)領(lǐng)取相應(yīng)的材料，并在流程卡上注明材料的批號，同時在流程卡上須注明加工該產(chǎn)品的機臺號、盒號、數(shù)量、加工時間和作業(yè)人員等，以便追溯。7.4 Process ing7.4.1 manu facturi ng departme nt assig ned to receive the appropriate materials accord ing to the process ing order from Manu facturi ng Man ageme nt Departme nt, and in the process give a clear in d

44、icate of the material batch nu mber on the card, while shall be marked on the card the machi ne nu mber which process ing the product , box number, quantity, processing time and operational personnel in order to trace.7.4.2 品管部品管員對加工產(chǎn)品進行檢驗或試驗，合格后加蓋品管印章，不合格加蓋返工印章，退回生產(chǎn)線要求返工；返工后再次進行檢驗，合格后加蓋品管印章，不合格加蓋返工

45、印章，退回生產(chǎn)線要求再次返工，并做記錄。記錄內(nèi)容包含：用戶代碼、產(chǎn)品型號、產(chǎn)品名稱、工單號、流程卡號和缺陷代碼等內(nèi)容，以便識別與追溯。7.4.2 The QC of Quality Control Department is responsible for the inspection and testing of the processing products, whe n qualified seal affixed, unq ualified seal affixed to rework, returned to product ion lines require rework; aft

46、er rework to be tested aga in, whe n qualified seal affixed, unq ualified seal affixed rework,retur ned to producti on line asked for rework, and take records. Record content in cludes: the customer code, product type, product n ame, purchase order nu mber, process card nu mber and defect processes

47、code in order to ide ntify and trace.7.4.3 制造部門在加工產(chǎn)品時每一批應(yīng)有對應(yīng)的生產(chǎn)流程卡，并要求以單機單卡進行加工以示區(qū)別，防止混批等問題發(fā)生。7.4.3 Manu facturi ng departme nt should have the corresp onding process ing card of each batch of products, duri ng the product ion process ing asked for on e-mach ine to on e-card to show their differe ne

48、e, to preve nt the mix ing batch and other problems.產(chǎn)品標(biāo)識和可追溯性控制程序文件編號：Q/CA.G7B00文件層次：U第9頁共11頁文件版次：A/1生效日期：2009-08-24744制造部門在加工產(chǎn)品時，對于上工序來料經(jīng)核對無誤后，放置在小貨架標(biāo)識為“待加工層”上，正在加工的產(chǎn)品放置在小貨架標(biāo)識為“在加工層”上，已加工完的產(chǎn)品放置在檢驗桌標(biāo)識為“待檢驗層”上，檢驗時，放置在檢驗桌標(biāo)識為“正檢驗層”上，經(jīng)檢驗合格的產(chǎn)品放置于傳遞車上，轉(zhuǎn)入下工序。(特指壓焊工序)7.4.4 When manufacturing department proc

49、essing the products, for the verified incoming materials should be placed in a small shelf marked as "to be processed " ,for the product being processed placed on a small shelf marked as "un der process ing " for the fini shed products placed on the exam in ati on table ide ntifi

50、ed as "to be tested ", duri ng test, placed in the exam in ati on table ide ntified as "duri ng test ", for products that have passed the test placed on the delivery vehicle to the n ext process(Refers specifically to bounding process)7.4.5 經(jīng)品管檢驗不合格須扣押的產(chǎn)品，放置在標(biāo)識為紅色“扣押區(qū)”；若最終決定報廢或返工

51、時，則直接報廢轉(zhuǎn)入生管部廢品庫或放置在“返工區(qū)”，并做好相應(yīng)記錄。7.4.5 The unqualified products which need to be distrained should be placed in the area marked as a red "attachme nt area" if a final decisi on either scrapped or reworked, the n tran sferred directly to scrap warehouse of the Manu facturi ng Man ageme nt D

52、epartme nt or placed in the "rework zone" and to make proper records.7.5 產(chǎn)品入庫7.5.1 產(chǎn)品加工為成品后，包裝人員按照用戶包裝要求進行包裝。品管員按照客戶要求填寫塑封電路出廠檢驗報告(通用)，記錄內(nèi)容包括：工單號、用戶代碼、產(chǎn)品型號、數(shù)量、用戶批號、印章內(nèi)容、包裝人員及箱號等相關(guān)信息，以便后續(xù)追溯。7.5 Product storage7.5.1 After process ing into fini shed products, packag ing, packag ing requireme

53、nts pers onnel packaged in accordanee with the user. Quality staff asked to fill in the customer plastic circuit factory test reports(Universal), records including: work order number, user code, product type, quantity, batch users, seal the conten ts, packagi ng and other related pers onnel and case

54、 nu mber in formatio n for the follow-up back.7.5.2 包裝人員對包裝完的產(chǎn)品進行檢驗，無誤后按照流程卡上的相關(guān)信息打印“入庫單”，入庫單內(nèi)容包括：工單號、用戶代碼、產(chǎn)品型號、數(shù)量、印章內(nèi)容、打印規(guī)范及箱號等。7.5.2 packagers packag ing fini shed product in spect ion, in accorda nee with correct procedures after the releva nt in formati on prin ted on the card, "a sin gle s

55、torage", storage lists in clude: work order nu mber, user code, product type, quantity, seal the contents of Printing specifications and box number.7.5.3 品管員對包裝好的產(chǎn)品進行檢驗，確認(rèn)無誤后在標(biāo)簽上蓋章確認(rèn)，由入庫員將產(chǎn)品和入庫單 一一對應(yīng)入銷售部成品庫房，銷售部成品庫房管理員接到制造部門入庫的產(chǎn)品后進行核對，無誤后裝 入外箱，并在入庫單上注明箱號，同時按用戶代碼分類編制裝箱單，裝箱單內(nèi)容包括：產(chǎn)品名稱、型產(chǎn)品標(biāo)識和可追溯性控制程序文件編號：Q/CA.G7B00文件層次：U第10頁共11頁文件版次：A/1生效日期：2009-08-24號、用戶批號、打印批號、訂單號、內(nèi)裝數(shù)量、箱號、合格數(shù)、不合格數(shù)和藍(lán)膜等相關(guān)信息，以便后續(xù)追溯。7.5.3 Members of the packaged product quality con trol in specti on, to confi