产品防护管理程序products protection management procedure（IATF16949-2016）1.目的 Objective通过对公司所有原材料、成品、半成品的搬运、存储、包装和交付的控制，确保其在搬运、存储、包装、防护和交付过程中符合规定的管理要求。
Through the control of transportation, storage, package, delivery of all raw materials, final products and semi-finished products, to ensure the regulated management requirements are met.2.适用范围 Applicable Scope适用于所有原材料、成品、半成品的搬运、存储、包装、防护和交付的管理。
Be applied to the management of transportation, storage, package, protection and delivery of all raw materials, final products and semi-finished products.3. 职责 Responsibilities3.1.生产部、工程部负责生产过程中的原材料、半成品、成品的搬运、存储、包装和防护。
The production and engineering department shall be in charge of thetransportation, storage, package, and protection of raw materials, semi-finished products and final products in the production process.3.2.研发部负责研发过程中的原材料、半成品、成品的搬运、存储、包装和防护。
R&D department shall be in charge of the transportation, storage, package, and protection of raw materials, semi-finished products and final products in the design process.3.3. 品质部负责检验过程中的原材料、半成品、成品、包装和防护。
Quality department shall be in charge of the package and protection of raw materials, semi-finished products and final products in the inspection process.3.4.仓库负责对入库后的原材料、半成品、成品进行搬运、存储和防护管理。
The warehouse keeper shall be in charge of the transportation, storage and protection management of raw materials, semi-finished products, and final products in the warehouse.4.程序内容 Procedure Contents4.1.搬运 transportation各部门人员在搬运产品时，依《搬运作业实施细则》执行The related personnel shall transport the products according to the<handling operation regulations>.4.2.包装 package4.2.1.产品的包装由生产部、工程部、研发部按照产品规格要求进行包装。
同时还应照《产品标识和可追溯性管理程序》给出相应的产品标识。
The product package shall be done according to the product specification requirements by the production/engineering/R&D departments, and the product shall be labeled correspondingly according to <product identification and traceability management procedure>.4.2.2.品质部在原材料、成品、半成品检验时应对产品的包装和标识(包括产品标识和检验状态标识)是否符合要求进行检查。
The quality department shall check if the package and identification (including inspection status identification) meet the requirements when checking the raw materials, final products and semi-finished products.4.2.3.入库时仓管员应确保物料/产品的型号、规格、数量及包装是否规范，当发现包装破损时、标识不清，应通知相关部门/责任人更换包装，并按《产品标识和可追溯性管理程序》给出相应的产品标识。
The warehouse keeper shall ensure that the material/product model, size, number and package are regulated when the material/product entering the warehouse. When the package is damaged, or the label is not clear, the related department/person in charge shall be informed to change packageand identify the product correspondingly according to <product identification and traceability management procedure>.4.2.4.当客户有特殊要求时，相关部门应按客户规定的要求进行包装和标识。
品质部在入库检查时，应按照客户的相关要求进行检验。
When the customer has special requirements, the related departments shall package and label the product/material according to the customer requirements. The quality department shall inspect the related customer requirements when implementing warehousing inspection.4.2.5.所有的产品包装必须采用防静电材料包装，并做好相应的防静电防护措施。
All the products shall be packaged with anti-static package material, and implement the related anti-static protection measures.4.3.存储 storage4.3.1.仓库应对货仓内各种原材料、半成品、成品应分区域摆放，并按《产品标识和可追溯性管理程序》作好相应的标识并注明产品状态。
The warehouse shall place raw materials, semi-finished products and final products in the designated place, and label them correspondingly and mark them with products status according to <product identification and traceability management procedure>.4.3.2.货仓区域划分，各区域要用明确的标识隔开：each area shall be spaced out by the color tape:a. 待检区------黄黑色:Awaiting inspection area -----yellow/black colorb. 合格品区（原材料、半成品、成品）------绿白色 acceptable products area(raw material, semi-finished product,final product)----green/white colorc. 不合格品区（原材料、半成品、成品）、化学物品区 ------ 红白色NG products area (raw material, semi-finished product, final product), chemical materials area----red/white color4.3.3.生产部、工程部在生产的过程中必须要对所贮存的原材料、半成品、成品及辅料进行相应明确的状态标识并按区域放置。
The stocked material/semi-finished products and final products used in the production process shall be labeled clearly and placed in the regulated area by the production department and engineering department.4.3.4.生产过程中的良品与不良品应区分隔离放置，并标识清楚以便识别。
The acceptable products and NG products in the production process shall be places separately and labeled clearly.4.3.5.研发部在研发的过程中应对所研发产品的状态进行标识。