6.3 Receipt 接收
6.3.1 The purchase order, the delivery note and the delivered materials should match
用于采购的订单号,送货单,运输的材料信息要匹配
6.3.2 The integrity of the raw materials and packaging materials shipping containers should be checked visually. If necessary, additional checks of transport data should be performed.
需检查运送原材料和包装材料的包装是否完整。必要时,检查传递的数据信息
6.4 Identification and status 识别和状态
6.4.1 Containers of raw materials and packaging materials should be labelled in order to identify the material and the batch information
.盛放原料和包材的容器需被标识以能识别材料和批号信息
6.4.2 Raw materials and packaging materials showing defects that might affect product quality should be held pending a decision.
原料和包材如果有可能影响产品质量的缺陷应待定。
6.4.3 Raw materials and packaging materials should be identified in an appropriate way according to their status such as accepted, rejected or quarantined. Other systems can replace this physical system of identification, if they ensure the same level of assurance.
包材和原料应当标识接受,拒绝,待检状态,如果能达到相同的目的,其它识别系统也可以代替。
6.4.4 Identification of raw materials and packaging materials should contain the following information:
原料和包材识别应包含以下信息
a)name of the product marked on the delivery note;产品名称要标记在送货单上
b)name of the product as given by the company, if different from the name given by the supplier and/or its code number;
如果产品名称和供应商提供的不一样,工厂提供的产品名称。
c)date or number of receipt, if appr opriate;适宜时,接收日期和数量
d)supplier name;供应商名称
e)batch reference given by the supplier and the one given at receipt, if different.
注明供应商提供的批号和接受到的批号。(如果两者不同)