AS9100搬运储存包装保存和运输程序英文版

1.0PURPOSE
1.1The purpose of this procedure is to ensure that product is handled, stored, packaged,
preserved and delivered in manner to prevent damage, loss, or deterioration.
2.0SCOPE
2.1This procedure applies to all products, received, stored, packaged, and delivered by
the ASC.
2.2This procedure applies to customer furnished material.
3.0RESPONSIBILITIES
3.1All personnel are responsible for preventing damage, deterioration, and contamination,
and for the housecleaning of storage areas and ensuring that products are properly
packaged and sealed.
3.2Production personnel are responsible for the cleanliness of the work areas and for the
prevention, detection and removal of foreign objects.
3.3R&T issues QC Cards that define special handling requirements for sensitive products.
3.4R&T maintains the Web label database that includes applicable safety and hazard
warnings.
3.5Operations Manager or delegate identifies and documents special handling
requirements for non-PRC products on the Work Order Routing, when necessary.
3.6Corporate Purchasing/Operations are responsible for the selection and qualification of
packaging materials.
3.7The Planning/Inventory Control/Logistics personnel are responsible for issuing
material on a first-in-first-out basis.
3.8Quality Control is responsible for initiating requests for shelf life surveillance tests
and assuring dispositions are completed on expired materials.
3.9Shipping/Receiving department personnel are responsible for ensuring that product is
protected after final inspection and testing and, when contractually required, to
protect the product until received by the customer.
3.10Shipping/Receiving department personnel are responsible for packing, marking, and
shipping hazardous material in accordance with Customer, Federal or International
regulations.
3.11Shipping/Receiving is responsible for placing product received into storage
according to the inspection acceptance status.
4.0GENERAL
4.1Material Safety Data Sheets (MSDS) are accessible to all personnel on site. The
MSDS file is maintained by
5.0DEFINITIONS
5.1None
6.0PROCEDURES
6.1Handling
6.1.1Personnel involved in the transporting, loading and unloading of product
will operate the following equipment in a manner that does not cause
damage or deterioration to the product:
∙Forklifts
∙Delivery Vehicles
∙Hand Trucks
∙Pail Lifter
∙Drum Lifter
∙Pallet Jacks
∙Pallets
∙Stretch Wrapper
∙Strapping Equipment
∙
6.2Storage
6.2.1All products, including hazardous product, will be stored under the proper
conditions using equipment necessary to preserve product integrity,
appearance, and performance without compromising the safety of the
facility and personnel.
6.2.2The warehouse personnel will take the necessary precautions to ensure that
products are stored in accordance with the QC Card, label or
manufacturers instructions, to prevent damage or deterioration.
6.2.3Only products, which have passed all receiving inspections and required
tests are released from hold location in Mfg-Pro and placed in storage
locations.
6.2.4Where necessary, product requiring special handling considerations is
placed in the appropriate storage environment, pending approval.
6.2.5Removal of product from storage areas is in accordance with the
Workorder; Pick Ticket or other authorizing documents. Ref. QP 900,
Process Control
6.2.6 A periodic survey of the warehouse and storage areas is performed to
detect damaged or deteriorated product.
6.2.7The survey results are placed on the QPF1500-1 Storage Inspection
Checklist, which is kept by Operations.
6.2.8Any damaged or deteriorated product observed during normal daily
operations is corrected immediately.
6.2.9Nonconformances found that cannot be corrected immediately is
documented on form QPF1500-1 Storage Inspection Checklist.
6.2.10Material that is non-conforming and is to be scrapped on site or material
that is designated to be scrapped will be placed in an appropriate location
so as to preclude use in production.
6.3Packaging。