ISO9001-2015產(chǎn)品防護程序(中英文)

1、產(chǎn)品防護控制程序（ISO9001：2015）1.0目的Purpose確保產(chǎn)品質(zhì)量在內(nèi)部處理及交付過程中不受影響。To ensure that the product quality will be free of impacts in the process of internalhandling and delivery.2.0范圍Scope適用于產(chǎn)品形成全過程。Applicable to the overall process of product manufacturing.3.0職責(zé)Responsibilities3.1儲運部負責(zé)原材料、外購件的防護及物料的儲存。LD is respo

2、nsible for the protection of raw materials and outsourcing parts and thestorage of all materials.3.2生產(chǎn)部負責(zé)在制品和在檢品的防護。Production Dept. is responsible for the protection of in-processmaterials & under inspection.3.3質(zhì)量部負責(zé)防護過程的質(zhì)量監(jiān)督。Quality Management Dept. is responsible for quality monitoring ofprot

3、ection procedure and the protection of items under inspection.4.0程序Procedure 4.1搬運Handling4.1.1儲運部負責(zé)搬運人員如吊車工、叉車工等的培訓(xùn)，使搬運人員掌握對不同產(chǎn)品的搬運方法和技能。UJUJUJtOp.COfT好好學(xué)另天天向上德信誠培訓(xùn)網(wǎng)IS09001-2015內(nèi)審員升級培訓(xùn)（100元）IS09001-2015內(nèi)審員培訓(xùn)（200元）：http:/LD is responsible for trainingof handling personnel such as crane-manand forkli

4、ft operator to help them have a grasp of han dli ng methods and skills fordiffere nt products.4.1.2搬運產(chǎn)品時，搬運人員應(yīng)按規(guī)定的搬運方法，使用合理的搬運設(shè)備、工 具進行搬運，確保搬運過程中產(chǎn)品質(zhì)量不受損壞。Whe n han dli ng products, the han dli ng pers onnel shall operate inaccorda nee with stipulated methods and use proper equipme nt and tools to ens

5、urethat product quality will not be damagedin handling process.4.1.3在產(chǎn)品搬運前，搬運人員應(yīng)檢驗產(chǎn)品有無撞傷、劃傷的痕跡，如存在質(zhì) 量問題應(yīng)及時向有關(guān)人員反映。The han dli ng pers onnel shall check the products before han dli ng for sig ns ofbruise and fish tail, and report to correlative personnel in a timely manner should anyquality problem b

6、e found.4.1.4在產(chǎn)品搬運過程中應(yīng)注意產(chǎn)品的標識牌（原材料、外購件的合格證、外協(xié) 件、半成品的檢驗標識卡等）不能丟失，搬運后應(yīng)將產(chǎn)品擺放整齊。Atte ntio n shall be paid to product ide ntificati on plates （certificatesof complia nee for raw materials and outsourced parts, check tags ofcooperation parts and semi-finishedproducts, etc.）, which shall not bemiss ing. Pr

7、oducts shall be placed in good order after han dli ng.4.1.5在搬運過程中，如有損壞，倉管應(yīng)及時填制“貨損記錄表”In case of any damage caused in the han dli ng process, warehousekeeper shall in a timely manner fill in the 4.2貯存、防“Cargo Damage Record”UJUJUJtOp.COfT好好學(xué)另天天向上德信誠培訓(xùn)網(wǎng)IS09001-2015內(nèi)審員升級培訓(xùn)（100元）IS09001-2015內(nèi)審員培訓(xùn)（200元）：h

8、ttp:/護Storage and Protection 4.2.1倉管員負責(zé)原材料、外購件、外協(xié)件、成品的貯存及防護；生產(chǎn)部負責(zé) 半成品、在制品和在檢品的貯存及防護。Warehouse keeper is responsible for the storage and protectionof rawmaterials, outsourced parts, cooperati on parts and fini shed products;Production Dept. is responsible for the storage and protection of semi-finish

9、edproducts and in-process materials and items under in specti on;4.2.2產(chǎn)品在貯存時期，應(yīng)對貯存的物資分類擺放整齊，便于裝卸、標識清楚, 定期對庫存的物資進行盤點，做到帳、物、卡一致，并檢查庫存物資的質(zhì)量狀 況。Products/materials in store shall be classified and placed in order tofacilitatehandling and clear identification,and shall be periodicallychecked to keep the conformity ofregistrations, items and labels.Quality status of items in store shall be checked.4.2.3在產(chǎn)品貯存時期應(yīng)根據(jù)不同的物資采用相應(yīng)的貯存方法，確保產(chǎn)品質(zhì)量 不受損壞。對于需要用特殊方法貯存的物資，應(yīng)嚴格按產(chǎn)品要求的貯存方法貯 存。Corresp onding storage procedures shall be adopted for differe nt it