宝丽来验厂-产品鉴别与批量追踪

Product Identification and Lot Traceability Polaroid/宝丽来验厂产品鉴别与批量追踪主要事项：

1、Are there procedures defining product identification requirements for all products?
   是否有规范来定义所有产品标示？

2、Are in-stock and in-process materials properly identified and controlled?
   在库存及制程过程中物料是否有适当的标示和管理？

3、Is there an on line WIP tracking system existed? (Shop floor control information system or Bar code system)
   是否有在线跟踪系统？ （车间控制信息系统或条形码系统）

   (1) Is it real time controlled for Shop Floor Information Control System? 
       是否是实时控制车间信息管理系统？

   (2) Can all materials in warehouse be traceable (including FIFO materials)?
       仓库中的所有材料是否都可以追溯（包括先进先出材料）？

   (3) Can all WIP and finished goods link to customer EDI system?
       所有在制品和成品是否可以链接到客户的电子数据交换系统？

4、Is there evidence to demonstrate effective traceability achieved?
   是否有证据证明实现了有效的可追溯性？

   (1) Is there an evidence that key components from subcontractor can be traceable (datecode, lot number, ... etc.)?
       是否有证据表明，分包商关键部件的可追溯性（日期代码，批号，等）？

   (2) WIP and finished goods in factory?
       在制品和成品及出厂的商品的追溯

   (3) Traceable to shipping destination ?
       溯源到运送目的地？

5、Where traceability is a specified requirement, do individual products or batches have a unique identification?
   每一批或者单一产品是否有其规定的标示规范来提供追踪验证？

6、Are the required contents of both Product ID and supplier in process identity label (Bar code label or S/N label) crossed linked?
   产品ID和和供应商的进程标识标签所需的内容（条码标签或S / N标签）是否交叉链接？

7、Are assemblies properly marked and tracked through the assembly process to ensure no steps in the process flow are missed?
   综合作业中是否有适当的标示和跟踪记录来确保产品在流程中无任何遗漏？