产品标识和可追溯性ProductIdentification

Important NoticeThe document that you have printed might be invalid.Before imp lementation, p lease check the latest app licableversion posted in Computer System.重要提示：为避免使用过期文件，在实施前，必须核对计算机系统中的最新版本。Prepared By:'I L ： C 起草:.Teddy YangingRevised By:二.：审核；Wen3Wenyi IdApproved By: r-批准:-:.批准：Duiguo PtfTotal Pages/ 总页数 11Total Pages/ 总页数 11=TBnarisTQSP - Quality Management System泰纳瑞斯青岛厂质量管理体系Total Pages/ 总页数 11Total Pages/ 总页数 11PRODUCT IDENTIFICATIONAND TRACEABILITY产品标识和可追溯性No./ 编号L3 QA - 011Revision/ 版本10EffectiveDate/ 生效日期03 /12/ 2008Total Pages/ 总页数 11TQSP - Quality Management System/泰纳瑞斯青岛钢管厂 一质量管理体系Procedure No./ 程序编号L3 QA - 011Product Ide ntificati on and Traceability /产品标识和可追溯性#/1 1TQSP - Quality Management System/泰纳瑞斯青岛钢管厂 一质量管理体系Procedure No./ 程序编号L3 QA - 011Revision/ 版本10Product Ide ntificati on and Traceability /产品标识和可追溯性#/1 1TQSP - Quality Management System/泰纳瑞斯青岛钢管厂 一质量管理体系Procedure No./ 程序编号L3 QA - 0111 OBJECTIVE 目的The objective of this procedure is to set up a guide line to identify products and keep good products traceability in TQSP.本程序的目的是在青岛泰纳瑞斯建立标识产品和保持良好的产品可追溯性的操作指南。2 SCOPE范围This document is applicable to the identification and status of material and product processed in TQSP. 本文件适应于泰纳瑞斯青岛钢管厂生产过程中材料和产品的标识和状态。3 REFERENCE DOCUMENTS参考文件泰纳瑞斯L2 7.01产品实现API规范Q1-最新版本API 5B, 5CT 规范Tenaris L2 7.01 Product realizationAPI Specification Q1 latest Editio n.API Specification 5B, 5CT.4 DEFINITIONS AND ABBREVIATIONS定义和缩写TQSP:Tenaris Qingdao Steel Pipe Mill泰纳瑞斯青岛钢管厂QMS:Quality Man ageme nt System质量官理体系QA:Quality Assura nee质量保证NC:Non-con formity不合格VERI:Verificati on Group of Quality质量验证小组WMS:Weigh ing, measuri ng and ste ncili ng称重、测量、打印CSU:Cargo self-storable un it自卸单元5 RESPONSIBILITY 职责SC Logistics is responsible for identification of tubular material and product stored in yard, and maintaining the integrity of identification.物流负责货场贮存区域的管材和产品的标识，并维持相关标识的完整性。Warehouse keeper is responsible for identification of all material stored in the warehouse, and maintaining the integrity of identification.仓库管理员负责仓贮物料的标识和维持标识的完整性。Product ion in spectors and operators of each process are resp on sible to ide ntify the product and nonconforming material duri ng the processes.根据可追溯性的要求，生产各工序的检验员和操作员负责生产过程中的合格品与不合格品的标识。The Quality Verifier is responsible for monitoring and supervising if the conformity and non-conformity product is identified correctly according to this procedure and the related production procedures. 质量巡检员负责监测和监督合格品与不合格品的标识是否按本程序和对应的生产程序执行。Revision/ 版本106 DEVELOPMENT 程序6.1 IDENTIFICATION PROCEDUREFrom the incoming material to the final product dispatch, the ide ntificati on and traceability shall be con duct asA nnex 9.1 attached.从进料到最终产品发货，标识和追溯性按附件9.1的要求执行。Note/ 注：When required by product ion, storage or pipe repair purpose, the bun dle of tubular material may n eed to be split, the new bundle number shall be createdto the new bundle in computer system.当生产、贮存或钢管修理要求时，可能需对原有的捆（管材）进行拆分，并在电脑系统中添加新捆号。During product ion processes, new bun dle nu mbershall be createdfor the product in computer system for the follow ing con diti on:在生产过程中，以以下条件下产品应在电脑系统中创建新的捆号： After the swagi ng and stress relief or rusti ng removal process, before sending to a temporary storage area.在环锻锻和应力消除工序，送往临时贮存区之前。 After make-up process, before sending to a temporary storage area. 在拧接工序，送往临时贮存区之前。 Reject ion in the middle of processes.过程中的不合格品。The new bun dle shall be taggedwith at least 1 tags, with the follow ing in formati on: WO#, Heat #, Bun dle #, Grade, OD, Wall, Piece count, pipe #, Status, Location. And record all the information into computer system.新捆应附加至少一个标签，标签包含以下信息：工作单号、炉号、捆号、钢级、外径、壁厚、数量、 管号、产品状态、位置。并把信息录入电脑系统中。In additi on, after the final step WMS process, before sending toa temporary storage area, the new bun dle number shall be createdto the new bundle in APT system. The information on the tags is similar to above. 另外，在最终工序一WMS工序，在送到临时贮存区之前，新的捆号应在APT系统中创建新的捆号。标签信息与以上类似。Before shipp ing the material out, SC logistics shall check and remove all the temporary tags在 发货前，供 应链物流应检查并除去所有临时的标签。6.2 API MONOGRAM PROCEDURE1. The API Mono gram can on ly be used in TQSP after gran ted as API Lice nsee.API会标在获得API执照后方可且只使用在泰纳瑞斯青岛工厂。2. API product mono gram marking shall follow API 5CT and API Q1 latest vers ion and shall be applied bythe WMS operator accord ing to the releva nt Process Con trol List issued by the Tech nical Assista nti n which the marking template is defi ned. The API Mono gram shall be applied at the positi on beh ind the API lice nse nu mber and before the manu facture date n ear the coupli ng end of the con forma nee pipe. API产品会标的添加应按照API 5CT和API Q1最新版本的规定，并在具体操作中按照技术助理发 布的相