A2018目錄前言································································································101范圍···························································································202引用文件及標(biāo)準(zhǔn)············································································21質(zhì)量方針和目標(biāo)··············································································22組織機(jī)構(gòu)·······················································································23人員素質(zhì)與職責(zé)··············································································44印刷設(shè)備·······················································································45適性試驗(yàn)·······················································································46檢驗(yàn)設(shè)備·······················································································57過(guò)程控制·······················································································58規(guī)章制度·······················································································58.1條碼印刷驗(yàn)證制度·····································································58.2條碼設(shè)計(jì)審查制度·····································································68。3條碼印刷品、印版、膠片管理制度··············································78。4條碼印刷品質(zhì)量檢驗(yàn)制度··························································7A2018前言＊***公司的創(chuàng)辦于＊＊**年,＊*＊＊＊*＊＊＊*＊**＊*******＊*＊＊*＊****。公司主要生產(chǎn)＊＊*＊*＊*＊＊＊**＊**＊＊＊**＊**＊**＊*＊＊***＊＊*＊＊＊＊＊.＊*＊＊＊＊*＊*＊**＊*＊＊*＊＊*＊＊＊*＊＊＊**＊＊**＊＊＊**＊*＊**＊＊*（以上公司簡(jiǎn)介）.刷品的質(zhì)量，根據(jù)中國(guó)物品編碼中心及其＊*省分中心,結(jié)合本公司的實(shí)際情況，編制本質(zhì)量保證手冊(cè).它是本公司質(zhì)量保證能力的證明以及條碼印刷質(zhì)量保證體系審核的依據(jù).全公司員工均須嚴(yán)格執(zhí)行本質(zhì)量手冊(cè)的各項(xiàng)規(guī)定。ZTY/QA-2018*****＊有限公司01范圍職責(zé),印刷設(shè)備，適印試驗(yàn),檢驗(yàn)設(shè)備，過(guò)程控制及相關(guān)的管理制度，適用于本公司商品條碼印刷質(zhì)量管理的全過(guò)程。02引用文件及標(biāo)準(zhǔn)如有修訂,均以最新版本為準(zhǔn)。·商品條碼印刷資格認(rèn)定工作實(shí)施辦法質(zhì)技監(jiān)局政發(fā)〔2000〕16號(hào)）·商品條碼零售商品編碼與條碼表示（GB12904—2008)·商品條碼符號(hào)位置放置指南（GB/T）·商品條碼條碼符號(hào)印制質(zhì)量的檢驗(yàn)（GB/T—2008）·＊**省商品條碼管理辦法(**省政府令第＊*＊號(hào)、*＊*省政府令第＊**號(hào)）1質(zhì)量方針和目標(biāo)1。1本公司的質(zhì)量方針是:＊＊＊＊*＊＊******1.2本公司的質(zhì)量目標(biāo)是：條碼印刷品合格率100％1.3為實(shí)現(xiàn)上述質(zhì)量方針和目標(biāo)，本公司建立完整的條碼印刷質(zhì)量手冊(cè)，加強(qiáng)對(duì)的條碼印刷品。2組織機(jī)構(gòu)21本公司條碼印刷組織機(jī)構(gòu)與人員配備框圖見(jiàn)圖11圖22.2,參加中國(guó)物品編碼中心*＊省分中心組織的培訓(xùn)班學(xué)習(xí)，經(jīng)考試合格，持證上崗。市場(chǎng)部圖1設(shè)計(jì)品管部成品倉(cāng)圖23人員素質(zhì)與職責(zé)3.1公司主管領(lǐng)導(dǎo)了解條碼基本知識(shí)、質(zhì)量要求和國(guó)家有關(guān)條碼管理的規(guī)定，負(fù)責(zé)領(lǐng)導(dǎo)本公司高領(lǐng)導(dǎo)報(bào)告條碼印刷質(zhì)量管理工作。3。2技術(shù)負(fù)責(zé)人熟悉條碼國(guó)家標(biāo)準(zhǔn)，掌握條碼印刷技術(shù),協(xié)助公司主管領(lǐng)導(dǎo)做好條碼印刷質(zhì)制條碼、印刷適性試驗(yàn)和質(zhì)量檢驗(yàn)工作；負(fù)責(zé)檢查、協(xié)調(diào)、監(jiān)督各部門、各工序的條碼質(zhì)量管理措施的落實(shí)，及時(shí)解決條碼印刷過(guò)程中出現(xiàn)的質(zhì)量問(wèn)題。23.3市場(chǎng)部留存證書(shū)或證明的復(fù)印件；對(duì)客戶交來(lái)原版菲林膠片做好登記保管的工作。3.4條碼設(shè)計(jì)審查人員熟悉條碼國(guó)家標(biāo)準(zhǔn)，掌握條碼設(shè)計(jì)技術(shù)要求，負(fù)責(zé)按國(guó)家標(biāo)準(zhǔn)要求審查印刷管好客戶提供的條碼設(shè)計(jì)文件。3.5現(xiàn)場(chǎng)操作人員了解條碼基本質(zhì)量要求,控條碼的質(zhì)量情況。3.6檢驗(yàn)人員熟悉條碼國(guó)家標(biāo)準(zhǔn),理意見(jiàn)，并做好條碼檢驗(yàn)設(shè)備的保管和維護(hù)工作。4印刷設(shè)備本公司用于條碼印刷的主要設(shè)備保持運(yùn)轉(zhuǎn)正常。5適性試驗(yàn)為滿足條碼印刷精度要求,本公司將條碼印刷適性試驗(yàn)列入印前工藝準(zhǔn)備的參數(shù),作為條碼設(shè)計(jì)和制版的依據(jù)。6檢驗(yàn)設(shè)備本公司尚未配備條碼檢驗(yàn)儀器設(shè)備，定期委托＊*省物品編碼中心進(jìn)行檢測(cè)。7控制過(guò)程7。1承接條碼印刷業(yè)務(wù)市場(chǎng)部承接條碼印刷業(yè)務(wù)時(shí),81）的要求，查83.7。2條碼設(shè)計(jì)審查和制版38。2）進(jìn)行審查，合格后方投入制版.如有不規(guī)范之處，配合業(yè)務(wù)人員向客戶反映不良情況的改進(jìn)意見(jiàn),如客戶執(zhí)意按不規(guī)范條碼生產(chǎn)，要求提供書(shū)面確認(rèn)，附于條碼登記委托書(shū)背面。7。3試印及試印品抽檢,樣品經(jīng)檢驗(yàn)合格后方投入正式印刷。試印品抽檢按《條碼印刷品質(zhì)量檢驗(yàn)制度》（見(jiàn)8。4）的規(guī)定進(jìn)行.7。4正式印刷,發(fā)現(xiàn)問(wèn)題及時(shí)向有關(guān)主管人員報(bào)告。7.5印刷品檢驗(yàn),驗(yàn)制度》見(jiàn)8。4）的規(guī)定進(jìn)行。7。6合格品與不合格品的處理按《條碼印刷品、印版、膠片管理制度》見(jiàn)8.3)和《條碼印刷品質(zhì)量檢驗(yàn)制8.4)的規(guī)定處理。8規(guī)章制度8.1條碼印刷驗(yàn)證制度8.1.1商品條碼的專用權(quán)，特別制定本制度。8.1.2市場(chǎng)部在與印刷委托人簽訂帶有條碼印刷的業(yè)務(wù)合同時(shí)，必須查驗(yàn)客方面：）客戶名稱與《中國(guó)商品條碼系統(tǒng)成員證書(shū)》上的企業(yè)名稱是否相同；（b）客戶所印條碼的廠商識(shí)別代碼與《中國(guó)商品條碼系統(tǒng)成員證書(shū)》上的廠商識(shí)別代碼是否一致;（8.1。34法使用商品條碼的證明文件，同時(shí)留存文件的復(fù)印件。8.14的證明文件，或提供的《中國(guó)商品條碼系統(tǒng)成員證書(shū)》與上述查驗(yàn)內(nèi)容不符時(shí)，市場(chǎng)部不得與其簽訂合同.8.1.5市場(chǎng)部應(yīng)將客戶的《中國(guó)商品條碼系統(tǒng)成員證書(shū)》復(fù)印件或合法使用期不少于二年。8。2條碼設(shè)計(jì)審查制度8.2。1當(dāng)按照有關(guān)國(guó)家標(biāo)準(zhǔn)對(duì)商品條碼尺寸、顏色及印刷位置的要求設(shè)計(jì)商品條碼?！狈乐共环蠂?guó)家標(biāo)準(zhǔn)的條碼設(shè)計(jì)方案投入印刷，特制定本制度。8.22《商品條碼零售商品編碼與GB/T14257-2009《商品條碼適性試驗(yàn)參數(shù)（ZTY/QD—。8.2.3設(shè)計(jì)部負(fù)責(zé)對(duì)客戶提供的條碼設(shè)計(jì)稿及原版膠片進(jìn)行審查。8。2。4條碼設(shè)計(jì)審查的內(nèi)容：（GB12904-2008第41。8及表7等條款的規(guī)定；（b）條碼顏色選擇：應(yīng)符合GB12904-2008第7。2條及表F3的規(guī)定；（）條碼印刷位置選擇：應(yīng)符合GB/T14257—2009的規(guī)定。825條碼設(shè)計(jì)審查合格后方可投入制版印刷。如審查不合格，技術(shù)部應(yīng)及時(shí)通知市場(chǎng)部與客戶聯(lián)系，協(xié)商解決。8.3條碼印刷品、印版、膠片管理制度83.1為明確條碼印刷品、印版、膠片的出入庫(kù)登記、保管、移交、監(jiān)銷程序和負(fù)責(zé)人員，以利于條碼印刷質(zhì)量的監(jiān)控，特制定本制度。832印刷車間對(duì)經(jīng)檢驗(yàn)的條碼印刷半成品和成品，應(yīng)嚴(yán)格按合格品、不合格品或殘次品做好登記、隔離和標(biāo)記;合格半成品移交下道工序時(shí)應(yīng)由下道工序人員簽收；合格成品入庫(kù)時(shí)應(yīng)由倉(cāng)庫(kù)管理人員簽收.8.3.3不合格或殘次的條碼印刷品，由品管部根據(jù)不同情況提出返工、讓步接收或報(bào)廢銷毀等處理意見(jiàn)，由印刷車間執(zhí)行.583.4品管部對(duì)通過(guò)自檢或送編碼中心檢驗(yàn)被判定為不合格的每批條碼印刷品，在作出適當(dāng)處理的同時(shí),應(yīng)及時(shí)查找原因并采取相應(yīng)的糾正措施，防止類似問(wèn)題再次發(fā)生.835當(dāng)不合格批存在較嚴(yán)重的不合格項(xiàng)并被確定為質(zhì)量事故時(shí)，品管部應(yīng)及時(shí)召開(kāi)有關(guān)部門和人員參加的質(zhì)量分析會(huì)議,原則即事故原),監(jiān)督。8。3.6印刷條碼的印版由技術(shù)部制作并提交印刷車間使用,印刷完畢后交回技術(shù)部保管。印版的制作和移交使用應(yīng)有記錄和移交、接收人員的簽名.837市場(chǎng)部收到客戶交來(lái)的條碼原版膠片時(shí)，應(yīng)了解膠片的來(lái)源，當(dāng)確認(rèn)膠片完全符合《商品條碼管理辦法》第二十一條的規(guī)定時(shí)，方可接受。8。4條碼印刷品質(zhì)量檢驗(yàn)制度8.4。1為明確對(duì)條碼印刷品的檢驗(yàn)及合格放行程序,特制定本制度。8.423GB/T18343—2