ISO9001-8.5.2

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8.5.2 标识和可追溯性

需要时，组织应使用适当的方法识别输出，以确保产品和服务合格。

组织应在生产和服务提供的整个过程中按照监视和测量要求识别输出状态。

当有可追溯性要求时，组织应控制输出的唯一性标识，并应保留所需的成文信息以实现可追溯

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8.5.2 Identification and Traceability



When necessary, the organization should use appropriate methods to identify outputs to ensure that products and services are qualified.



Organizations should identify output status throughout the entire process of production and service provision in accordance with monitoring and measurement requirements.



When traceability is required, the organization should control the unique identification of outputs and retain the required documented information to achieve traceability

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确保产品与服务可追溯性的方式示例：

——用编号代码标示的合同或采购订单（纸质或电子版的）；

——标在零件上的永久性批次编号；

——指示牌，如“房间打扫中”；

——产品包装、产品容器上的批次标示；

——销售网络中的产品订单号与订单明细；

——批次使用信息记录（特别是当对象会转化、转化得无法辨识、使用后作为废弃物处理，如各类加工助剂）。

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Examples of ways to ensure product and service traceability:



——Contracts or purchase orders marked with numbering codes (paper or electronic);



——Permanent batch number marked on the part;



——Signage, such as' Room Cleaning in Progress';



——Batch labeling on product packaging and product containers;



——The product order number and order details in the sales network;



——Record batch usage information (especially when the object is transformed, becomes unrecognizable, and is disposed of as waste after use, such as various processing aids).



The objects that an organization needs to maintain traceability characteristics include all items that may affect the quality of products or services, including processing aids, engineering media, filters, auxiliary materials, packaging materials, product contact materials, raw materials, catalysts, etc.