3.3成品入库及出库管制办法3.3.1选别完成后由生管判定无订单的良品

3.3 product warehousing and outbound controls way <br>3.3.1 do not complete after the election is determined by the order of Health no yield into the finished product warehouse, finished products warehouse keeper must check on the finished label card filled out completely correct content, and ensure that relevant material physical, process card labeled consistent, correct and indicated storage areas on the finished product designation cards, warehouse workers signature confirmation and relevant information entered into the computer archive, pay special attention to the finished product label to identify whether the production cycle on the card. <br>3.3.2 administrator or shipping finished products warehouse stocking zone members should be ready access to computer information, check inventory, do the same kind of account and check whether the finished product to work according to the FIFO principle. <br>3.4 overdue materials and finished product approach <br>3.4.1 Warehouse workers transferred out late next month in month (No. 25 ± 3 days) will expire materials and physical verification of computer data, and to "re-examining the list of" the mode of application form promptly notify the IQC re-inspection, re-inspection by a qualified materials IQC staff Tips re-examining the compliance label, warehouse keeper to first re-examining the materials, long-term move to the area to do long-term stock inventory management. When there is a demand, the warehouse keeper must give priority to re-examining the issuance of long-term inventory materials; <br>3.4.2 for re-examining the failure of the material by IQC open "improvement measures Report" (8D REPORT), according to the "improvement measures <br>Report" ( 8D REPORT) the results of instructions executed.

3.3 Measures for the control of the storage and exit of finished products 3.3.1 After the selection is completed by the raw management to determine that no order of good products into the finished goods warehouse, the finished product warehouse manager must check the finished product mark card filled in the content is completely correct, to ensure that the relevant materials and physical, process card marking match, error-free on the finished product label card indicated storage area, warehouse manager signature confirmation and the relevant information into the computer archive<br>, pay special attention to whether the production cycle is identified on the finished product label card.<br>3.3.2 The warehouse manager or the shipping area stocker should always access the computer information, check the inventory situation, so that the account is consistent with the physical, check whether the finished product out of the warehouse in accordance with the first-in-first-out principle operation.<br>3.4 Treatment of Expired Materials and Finished Products 3.4.1 Warehouse stewards in late each month (25 , 3 days) to transfer the next month will be expired materials of computer data and physical checks, and "re-inspection list" form application form timely notice IQC re-inspection, re-inspection of qualified materials by IQC personnel to label the re-inspection of qualified labels, warehouse stewards put the first re-inspection of the material, Move to the long-term inventory area for long-term inventory management.<br>When there is demand, the warehouse manager must give priority to the issuance of long-term inventory re-inspection materials;<br>3.4.2 For materials that fail to be re-examined, the IQC shall issue the Improvement Countermeasure Report (8D REPORT), in accordance with the Improvement Countermeasures The Report (8D REPORT) approves the implementation of the results.

3.3 control measures for warehousing and ex warehouse of finished products<br>3.3.1 after the sorting is completed, when the production management judges that the good products without orders enter the finished product warehouse, the finished product warehouse keeper must check whether the contents filled in the finished product label card are completely correct, and ensure that the relevant materials are consistent with the marks on the physical object and process card. After that, the finished product label card shall indicate the storage area, and the warehouse keeper shall sign for confirmation and input the relevant data into the computer for filing, paying special attention to the finished product label. Whether the production cycle is marked on the card.<br>3.3.2 the finished product warehouse keeper or the goods preparation clerk in the delivery area shall read the computer data at any time, check the inventory situation, make sure that the account is consistent with the physical object, and check whether the finished product is delivered in accordance with the first in first out principle.<br>3.4 handling methods for expired materials and finished products<br>3.4.1 the warehouse keeper shall transfer out the computer data of expired materials and check the physical materials in the next month at the end of each month (25 ± 3 days), and inform IQC of re inspection in a timely manner in the form of application of re inspection list. The qualified materials shall be labeled as qualified for re inspection by IQC personnel. The warehouse keeper shall transfer the materials for the first re inspection to the long-term inventory area for long-term inventory management. When there is a demand, the warehouse keeper must give priority to the distribution of long-term inventory re inspection materials;<br>3.4.2 IQC shall issue the 8D report for the unqualified materials in the re inspection according to the improvement measures.<br>8D report indicates the implementation of the results.<br>