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发表于 2022-8-28 11:03:17
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本帖最后由 gaowenhua 于 2022-8-28 11:08 编辑
处理程序
经检验合格进库的物料,在规定的贮存条件下,有效期(或复验期)内,按规定复验期申请复验,由质检部负责检验工作,复验合格后方可继续发放使用。
易变质、易受微生物污染的原辅料以及超过规定复验期限的原辅料,在领用前必须抽样复验合格后方可发放。
超过有效期的物料,不得继续使用,须按《不合格品管理规程》处理。
由于意外事故,如受潮、光照、外包装破损质量受影响的物料,低温贮存的物料发生意外情况,如断电、冷藏设备损坏等,应及时申请复验。若复验合格应尽快使用,若不能及时使用的应由仓库提出妥善保管措施,并由质量管理部门决定限期使用及范围,否则按《不合格品管理规程》处理。
对尚在有效期(或复验期)内,但已怀疑有质量问题的物料,使用前应复验,合格后方可使用。
在库原辅料、包装材料须按规定妥善保管,仓库保管员要做到先进先出、近期选出,尽量避免物料的积压。
复验合格的物料,应立即使用。
复验不合格的原辅料和包装材料,按《不合格品管理规程》处理。复验合格的物料应填报物料复验记录,并做好相应标示。
handler
The materials that have passed the inspection and entered the warehouse, under the specified storage conditions and within the validity period (or re-inspection period), apply for re-inspection according to the specified re-inspection period, and the quality inspection department is responsible for the inspection work, and can continue to be released and used after the re-inspection is passed.
The raw and auxiliary materials that are susceptible to deterioration and microbial contamination, as well as the raw and auxiliary materials that exceed the prescribed re-inspection period, must be sampled and re-inspected before they are used before they are released.
Materials beyond the validity period shall not continue to be used, and shall be handled in accordance with the "Management Regulations for Nonconforming Products".
Due to accidents, such as moisture, light, damaged outer packaging, materials whose quality has been affected, and materials stored at low temperature have accidents, such as power failure, damage to refrigeration equipment, etc., you should apply for re-inspection in time. If the re-inspection is qualified, it should be used as soon as possible. If it cannot be used in time, the warehouse should propose proper storage measures, and the quality management department will determine the use and scope within a time limit.
For materials that are still within the validity period (or re-inspection period), but have suspected quality problems, they should be re-inspected before use, and can only be used after passing the test.
The raw and auxiliary materials and packaging materials in the warehouse must be properly stored according to the regulations.
Materials that pass the re-inspection should be used immediately.
Unqualified raw and auxiliary materials and packaging materials shall be dealt with in accordance with the "Management Regulations for Unqualified Products". Materials that pass the re-inspection shall fill in the material re-inspection record and make corresponding labels.
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