Product Identification and Lot Traceability Polaroid/寶麗來驗廠產品鑒別與批量追蹤主要事項：

1、Are there procedures defining product identification requirements for all products?
   是否有規(guī)范來定義所有產品標示？

2、Are in-stock and in-process materials properly identified and controlled?
   在庫存及制程過程中物料是否有適當?shù)臉耸竞凸芾恚?/span>

3、Is there an on line WIP tracking system existed? (Shop floor control information system or Bar code system)
   是否有在線跟蹤系統(tǒng)？ （車間控制信息系統(tǒng)或條形碼系統(tǒng)）

   (1) Is it real time controlled for Shop Floor Information Control System? 
       是否是實時控制車間信息管理系統(tǒng)？

   (2) Can all materials in warehouse be traceable (including FIFO materials)?
       倉庫中的所有材料是否都可以追溯（包括先進先出材料）？

   (3) Can all WIP and finished goods link to customer EDI system?
       所有在制品和成品是否可以鏈接到客戶的電子數(shù)據(jù)交換系統(tǒng)？

4、Is there evidence to demonstrate effective traceability achieved?
   是否有證據(jù)證明實現(xiàn)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.)?
       是否有證據(jù)表明，分包商關鍵部件的可追溯性（日期代碼，批號，等）？

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

   (3) Traceable to shipping destination ?
       溯源到運送目的地？

5、Where traceability is a specified requirement, do individual products or batches have a unique identification?
   每一批或者單一產品是否有其規(guī)定的標示規(guī)范來提供追蹤驗證？

6、Are the required contents of both Product ID and supplier in process identity label (Bar code label or S/N label) crossed linked?
   產品ID和和供應商的進程標識標簽所需的內容（條碼標簽或S / N標簽）是否交叉鏈接？

7、Are assemblies properly marked and tracked through the assembly process to ensure no steps in the process flow are missed?
   綜合作業(yè)中是否有適當?shù)臉耸竞透櫽涗泚泶_保產品在流程中無任何遺漏？