STANDARDization of production management for anti-counterfeiting printing products
Some standard content:
GB/T 17002—1997
In order to strengthen the production management of anti-counterfeiting printing products, prevent and combat the phenomenon of counterfeit or forged anti-counterfeiting printed products, rectify the printing market, maintain the market economic order, ensure the orderly development of economic construction, and standardize the production management of printing anti-counterfeiting products, the national standard "Production Management Specification for Anti-counterfeiting Printing Products" is formulated in accordance with the "Production Management Regulations of Printing Enterprises of the State Council". The formation of this standard draws on the working regulations of the national legal currency, securities and other printing, draws on the production management experience of other industries and companies in China, and fully considers the advancement and operability of the standard. This standard is applicable to all domestic enterprises that produce anti-counterfeiting printing products. Appendix A of this standard is the appendix of the standard.
This standard was proposed by the State Administration of Technical Supervision. This standard was drafted by the National Anti-counterfeiting Standardization Technical Committee. This standard was drafted by the Beijing Banknote Printing Factory of China Banknote Printing and Minting Corporation. The drafters of this standard were Chen Yongfa, Ren Jianling, Xie Xiangting, and Zhang Ruoyan. 1 Scope
National Standard of the People's Republic of China
Standardization of production management for anti-counterfelling printing products
Standardization of production management for anti-counterfelling printing products G8/T 17002--1997
This standard specifies the production management standards for anti-counterfeiting printing products, including the management of production facilities and environment, organizational structure and personnel, process control and supervision, confidentiality system and discipline. This standard is applicable to all types of enterprises producing anti-counterfeiting printing products. 2 Definitions
This standard applies to the following definitions.
2.1 Printing
The process of transferring the graphic information on the original to the substrate: letterpress printing, lithography, gravure printing and stencil printing, etc. 2.2 Special printing
Special printing with special purpose and using special substrates: transfer printing, hot stamping, electrostatic printing, inkjet printing, three-dimensional printing, enterprise printing and cultural printing:
2.3 Printing products
Products produced by printing technology 2.4 Printing enterprises
Manufacturing enterprises engaged in printing business.
2.5 Anti-counterfeiting products
Printing products that use anti-counterfeiting encryption technology in the manufacturing process of printing products to increase the difficulty of imitation and are not easily imitated by senior technical personnel in the same industry within a certain period of time. Such as: anti-counterfeiting labels, anti-counterfeiting packaging, securities and important documents (except national legal currency, bonds, tax stamps, etc.). 2.6 Category A anti-counterfeiting printing products
Use comprehensive anti-counterfeiting technology, good security performance, detectable by sensory or special detection instruments, and are internationally advanced securities and important certificates and commercial anti-counterfeiting labels.
2.7 Category B anti-counterfeiting printing products
The anti-counterfeiting technology category is single, the application objects are wide, the safety period is short, and the sensory or general detection tools are used to detect domestically advanced commercial anti-counterfeiting labels and anti-counterfeiting packaging. 2.8 Category A enterprises
Enterprises that can manufacture and produce "category A anti-counterfeiting printing and financing products". 2.9 Category B enterprises
Enterprises that can manufacture and produce "category B anti-counterfeiting printing products". 2.10 General conditions
Requirements that both category A and category B enterprises should meet. Approved by the State Bureau of Technical Supervision on October 5, 1997 and implemented on May 1, 1998
2.11 Production management specifications
GB/T17002—1997
Specifications formulated for order production management work items that need to be coordinated and unified in the field of enterprise standardization. 3 Order management
3.1 Order contracts
3.1.1 The party bringing the goods must produce the following supporting documents: a) A copy of the business license of the unit
b) A legal representative with an official seal and a contact person’s name: as well as the ID cards of the legal representative and the person in charge, c) The approval documents of the relevant departments. For example, for printing anti-counterfeiting trademarks, it is necessary to produce the approval documents of the Industrial and Commercial Administration Bureau or the higher authorities and the copies of the registered trademarks. For securities, the only required documents are the original approval documents of the relevant business management departments. d) Foreign enterprises should also produce the legal business certificate of their country or region, the registered trademark and the identity certificate. If necessary, there should also be the relevant laws of the country or region and the approval certificates of the main departments. e) For products using anti-counterfeiting labels Name, model and inspection report of the statutory quality inspection agency, signature and seal of the quality inspection personnel. 3.1.2 Sign the contract in accordance with the "Economic Contract Law". 3.1.3 The supplier must provide the basis for the reliability of the anti-counterfeiting technology and guarantee the uniqueness of the supply. 3.1.4 The supplier and the buyer must sign insurance clauses, product loss insurance and natural disaster insurance. 3.1.5 Guarantee not to produce the same or similar anti-counterfeiting printing products for other entrusting units or individuals other than the first entruster. 3.1.6 Copyright belongs to the buyer: the original copy is stored by the supplier, and the supplier is responsible for keeping or destroying it. The supplier and the buyer shall seal it, and the buyer shall not extract it (unless agreed by both parties).
3.2 Design content and requirements||t t||3.2.1 The buyer shall provide clear design technical conditions such as pattern, font structure, color, specification, size, etc. 3.2.2 The buyer shall put forward the technical quality index requirements of the anti-counterfeiting mark. 3.2.3 The buyer may also provide the original photograph, requiring the stroke quality to be fine and all fonts to be finished fonts. 3.2.4 After the draft is confirmed, the supply and demand parties shall sign a technical agreement, and the buyer shall sign to confirm that the product design requirements are met. 3.2.5 Strict confidentiality shall be maintained during the design stage. After the original design is completed, the formal draft shall be handed over to a dedicated person for management and accounting. 3.2.6 The sample draft can be put into formal production after the buyer approves the signature. 4 Production facilities and environment
4.1 Factory area
4. 1. 1 General conditions
4.1.1.1 The factory should be built in a place with good security environment and not prone to fire and flood. 4.1.1.2 The factory has an independent, safe, solid and closed yard. 4.1.1.3 The layout of the factory area is reasonable, the production area is separated from the administrative and living area, and the fire escape passages are unobstructed. 4.1.2 Class A enterprises
In addition to meeting all the requirements of 4.1.1, they should also meet 4.1.2.1" There should be security guards at the door. 4.1.2.2" There should be control measures or monitoring systems to prevent illegal entry. 4.2 Production workshops and warehouses
4. 2. 1 General conditions
4.2.1.1 The factory building should be reasonably designed, with good lighting and ventilation, and the temperature should be suitable for production needs. 4.2.1.2 Product warehouses and material warehouses are detailed in Appendix A (Appendix to the standard). 4.2.1.3 All sites for designing, producing, storing anti-counterfeiting products and storing anti-counterfeiting product technical data should be equipped with anti-theft and fire prevention facilities.
4.2.2A-type enterprises
GB/T17002:1997
In addition to meeting all the requirements of 4.2.1, they should also meet 4.2.2.1 The production area should be closed and strictly separated from living and resting areas. 4.2.2.2 The production workshop should be equipped with TV monitoring facilities. 4.2.2.3 There should be guards on duty at the entrance of the production workshop, and security personnel should also be guarding the finished product workshop. 4.3 Equipment and Devices
4. 3. 1 General conditions
4.3.1.1 The supplier has professional technical process equipment, general inspection instruments and tools and equipment that are necessary for product production. 4.3.1.2 The production device and equipment should meet the needs of implementing technical standards and be in good condition and within the prescribed inspection cycle. 4.3.1.3 The equipment should be reasonably laid out to facilitate operation, cleaning, maintenance and commissioning. Equipment installation should comply with relevant regulations. 4.3.2 Class A enterprises
In addition to meeting all the requirements of 4.3.1, they must also have advanced special testing instruments. 5 Organization and personnel
5.1 Organization
The supplier should establish an organizational structure that is compatible with the production and quality management system, and stipulate the affiliation and quality assurance responsibilities of each organization. The supplier's leaders should be responsible for the formulation and implementation of the quality policy. 5.2 Personnel
5.2.1 The supplier must be equipped with management personnel and professional and technical personnel at all levels with professional knowledge, production experience and organizational ability, who are responsible for leading and organizing the production and quality management of anti-counterfeiting printing products. 5.2.2 The supplier's factory director must be familiar with the professional production technology, have the organizational leadership and practical experience to be competent for his job, and be able to organize production according to the requirements of this standard, and be responsible for product quality. 5.2.3 The supplier’s technical person in charge must be an engineer with practical experience in production or a person of equivalent technical level, who is responsible for technical research and other work environments and is technically responsible for product quality. 5.2.4 Quality inspection and production operators should have an education level that is appropriate to the requirements of their job, and can only take up their posts after passing technical training and obtaining a certificate.
5.2.5 The supplier’s personnel who specialize in anti-counterfeiting technology should have appropriate experience, qualifications or have undergone training and necessary qualification assessments. 5.2.6 The supplier shall establish training plans and assessment systems for all types of personnel, and provide technical and safety knowledge training for managers at all levels, technical subordinates and operators.
6 Anti-counterfeiting technology and equipment
6.1 The technical indicators of anti-counterfeiting technology should include its scientificity, light-transmitting property, reliability, recognizability and its supporting identification methods. 6.2 The supplier shall make a commitment to the safety (including process technology, anti-counterfeiting effect), advancement, and anti-counterfeiting strength of the anti-counterfeiting technology used by the buyer within a certain period of time.
6.3 Class A enterprises that produce important certificates, securities, etc. must also have independent self-design, plate making, preparation of anti-counterfeiting inks and printed software and hardware and carry out closed production.
7 Quality control and supervision
7.1 Technical documents
7.1.1 The supplier shall have a complete and traceable set of process and technical documents covering the entire process from raw material selection, design, production, production to after-sales service.
7.1.2 The products produced by the supplier must have corresponding quality standards and be documented. Product standards include raw materials, semi-finished products, product identification, packaging and other standards (supervised and handled by the quality inspection agency according to the technical requirements, test methods and inspection rules specified in the relevant standards). GB/T 17002-1997
7.1.3 The qualified product rate, degree of defective products, etc. of the supplier's products must have clear provisions and standards. 7.1.4 The quality inspection department shall establish rules and regulations and product quality files corresponding to the quality inspection work. 7.1.5 Establish a management system for technical documents and set up a special agency or person to manage them. 7.2 Quality assurance of raw material procurement
7.2.1 The supplier shall ensure that the purchased products meet the specified requirements. Clear quality requirements should be put forward to the supplier, and the quality assurance of its production environment should be understood. Before placing large orders, a small batch trial should be carried out, and production can only be carried out after verification. The supplier should be relatively stable. 7.2.2 Suppliers are required to provide national standards, enterprise standards, local standards, and testing methods for their goods. Materials that meet national standards shall be used first.
7.2.3 There should be a system for raw material inspection before entering the factory. Raw materials must be inspected by the quality inspection department in accordance with relevant standards before they can be purchased. Unqualified products shall not be allowed to enter the warehouse, and imported materials shall be verified in accordance with relevant regulations. 7.3 Production process quality control
7.3.1 A process specification must be formulated for each product, including product manufacturing, packaging and quality control. 7.3.2 Before the product is officially put into production, a comprehensive verification of the production process should be carried out to ensure the feasibility of the process: the supplier must organize production according to standards, drawings, and procedures, and establish a post responsibility system: set up quality control points in key processes, 7. 3.3
The quality inspection department should conduct incoming material inspection, semi-finished product process inspection, and finished product inspection according to the production process. Inspection should strictly follow the standards. 7.3.4
7.3.5 The inspection of products adopts the methods of blank inspection, mutual inspection and special inspection to prevent waste and defective products from flowing into the next process. 7.3.6 The supplier shall establish a final inspection system and conduct all final inspections according to product standards. The inspection rate shall reach 100%. 8 Product digital safety
8.1 From design and printing to finished product storage, packaging and transportation, the digital management system shall be implemented throughout the whole process to ensure the accuracy of product numbers. 8.2 Establish a digital management system. Each workshop shall set up full-time or part-time digital supervisors to be responsible for digital safety work and regularly check the batching status of this system
8-3 The products inspected by individuals shall be taken care of and no one else shall take, count or check on their behalf. 8.4 Each product received in sequence must be carefully checked. After it is correct, the person in charge will stamp it and indicate the date. 8.5 After each shift, check whether there are any products left inside and outside the machine and the surrounding workbench and waste. The personnel shall not leave the site before the number is checked.
8.6 In case of power outage or machine repair, the machine must be unloaded and two people are responsible for watching the products. 9 Confidentiality system and discipline management
9.1 General conditions
9.1.1 The supplier must have a professional department to do a good job in the archiving of various documents and materials related to anti-counterfeiting products. Copying of various confidential materials must be approved and registered by the supervisor.
9.1.2 The distribution of samples must be strictly managed by designated personnel and counters, and the received varieties must be archived and recorded in time. No one is allowed to borrow them without permission. 9.1.3 Each department should set up full-time or part-time security personnel to be responsible for daily safety work. 9.2 Category A Enterprises
9.2.1 The responsibilities, obligations, rights and powers of scientific and technological personnel and related personnel engaged in the research, development and application of anti-counterfeiting technology shall be defined and a guarantee contract shall be signed to prevent the spread of technology.
9.2.2 The design, process technology, quantity, packaging and transportation of anti-counterfeiting products are confidential and shall not be disclosed except to personnel related to the process or work.
9.2.3 Personnel who come into contact with anti-counterfeiting products shall wear corresponding certificates before entering the relevant departments. Other personnel shall enter the well with certificates and register with the competent personnel with the permission of the competent department. 9.2.4 It is strictly forbidden to draw and take photos privately in the factory area and workshop. If the work requires it, it shall be reported to the industrial management department for approval. Packaging, transportation and storage management
10.1 General conditions
GB/T 17002—1997bZxz.net
10.1.1 The supplier shall select the container according to the requirements of the buyer and pack the product inside and outside. 10.1.2 Products should be screened to prevent damage before use or delivery. 10.1.3 A method should be provided to prevent damage to products. 10.2 Category A Enterprises
10.2.1 When transporting products within the supplier's factory, methods should be used to ensure that the products are not exposed, lost, leaked, scattered, or lost. 10.2.2 Products should be transported in closed carriages and transported by security personnel. CB/T 17002 1997
Appendix A
(Appendix of the Standard)
Warehouse Management of Anti-counterfeiting Printing Products
This warehouse management includes the management of finished product warehouses, semi-finished product warehouses, waste warehouses, original warehouses and material warehouses. a) A warehouse management system must be established and a full-time security guard must be appointed. h) The in and out system must be strictly implemented. The general ledger, sub-ledgers, and sub-ledgers must be filled in in detail according to the work items, so that the accounts and objects are consistent, and the figures must be confirmed. The person in charge must stamp and be responsible.
c) When the product enters the warehouse, the name, specification, quantity, etc. must be checked and registered. The management personnel must do a good job of ensuring the distribution of the product after entering the warehouse.
d) When the product leaves the warehouse, a record system is implemented, and the destination, quantity, and variety of the product must be registered. e) All product warehouses of Class A enterprises must be double-managed. There must be no less than two people in the warehouse. No one except the warehouse accounting personnel can enter at will. No one is allowed to enter the warehouse alone or stay in the warehouse alone at any time. The warehouse must be locked when no one is there, and the doors and windows of the warehouse must be closed and sealed during holidays.
f) The warehouse of Class A enterprises must have anti-porcelain fire prevention devices and waterproof facilities, and anti-theft alarm devices. The waste materials of enterprises of this category must be centrally managed and must not be discarded at will. The waste materials must be destroyed jointly with the purchaser, supervised by the competent department of the supplier, and sent by the purchaser. The waste materials must be digitally recorded and filed for future reference (unless agreed by both parties).1 The supplier shall ensure that the purchased products meet the specified requirements. Clear quality requirements shall be put forward to the supplier, and the quality assurance of its production environment shall be understood. Before placing large orders, a small batch trial shall be carried out, and production can be started only after verification. The supplier should be relatively stable. 7.2.2 The supplier is required to provide the national standards, enterprise standards, local standards and testing methods of the goods. Materials that meet national standards shall be used first.
7.2.3 There should be a raw material inspection system before entering the factory. Raw materials must be inspected by the quality inspection department in accordance with relevant standards before they can be purchased. Unqualified products shall not be allowed to enter the warehouse, and imported materials shall be verified in accordance with relevant regulations. 7.3 Production process quality control
7.3.1 A process specification must be formulated for each product, including product manufacturing, packaging and quality control. 7.3.2 Before the product is officially put into production, a comprehensive verification of the production process should be carried out to ensure the feasibility of the process: the supplier must organize production according to standards, drawings, and procedures, and establish a job responsibility system: set up quality control points in key processes, 7. 3.3
The quality inspection department should conduct incoming material inspection, semi-finished product process inspection, and finished product inspection according to the production process. Inspection should strictly follow the standards, 7. 3. 4
7.3.5 The product inspection adopts white inspection, mutual inspection, and special inspection methods to prevent waste and defective products from flowing into the next process. 7.3.6 The supplier shall establish a final inspection system and conduct all final inspections according to product standards. The inspection rate should reach 100%, 8 Product digital security
8.1 From design, printing to finished product storage, packaging, and transportation, the entire process must implement a digital management system to ensure the accuracy of product numbers. 8.2 Establish a digital management system. Each workshop shall set up full-time or part-time digital supervisors to be responsible for digital security work and regularly check the implementation of this system. 8-3 The products inspected by individuals shall be taken care of and no one else shall take, count or check on their behalf. 8.4 Each product taken in the order shall be carefully checked. After it is correct, the person in charge shall stamp and indicate the date. 8.5 After each shift, check whether there are any products left inside and outside the machine and on the surrounding workbench and waste. The personnel shall not leave the site before the number is checked. 8.6 In case of power outage or machine repair, the machine must be unloaded and two people shall be responsible for watching the products. 9 Confidentiality system and discipline management 9.1 General conditions 9.1.1 The supplier must have a professional department to do a good job in the archiving of various documents and materials related to anti-counterfeiting products. Copying of various confidential materials must be approved and registered by the supervisor.
9.1.2 The distribution of samples must be strictly managed by designated personnel and counters. Files should be established for the received varieties and recorded in time. No one is allowed to borrow them without permission. 9.1.3 Each department should set up full-time or part-time security personnel to be responsible for daily security work. 9.2 Category A enterprises
9.2.1 The responsibilities, obligations, rights and powers of scientific and technological personnel and related personnel engaged in anti-counterfeiting technology research or development and application should be stipulated and a guarantee contract should be signed to prevent the spread of technology.
9.2.2 The design, process technology, quantity, packaging and transportation of anti-counterfeiting products are confidential and shall not be disclosed except to personnel related to the process or work.
9.2.3 Personnel who come into contact with anti-counterfeiting products shall wear corresponding certificates before entering the relevant departments. Other personnel must be allowed by the competent department and enter the well with certificates under the leadership of the competent personnel to perform entry and exit registration. 9.2.4 It is strictly forbidden to draw and take photos privately in the factory and workshop. If necessary, the work must be approved by the industrial management department. Packaging, transportation and storage management
10.1 General conditions
GB/T 17002—1997
10.1.1 The supplier selects containers according to the requirements of the buyer and packs the products inside and outside. 10.1.2 The products should be screened to prevent damage before use or delivery. 10.1.3 A method of transporting products to prevent damage should be provided. 10.2 Category A enterprises
10.2.1 When transporting products within the supplier's factory, methods that can ensure that the products are not exposed, lost, leaked, scattered or lost should be used. 10.2.2 Products should be transported in closed compartments and transported by security personnel. CB/T 17002 1997
Appendix A
(Appendix of the standard)
Warehouse management of anti-counterfeiting printing products
This warehouse management includes the management of finished product warehouse, semi-finished product warehouse, waste warehouse, original warehouse and material warehouse. a) A warehouse management system must be established and a full-time security officer must be appointed. h) The warehouse entry and exit system must be strictly implemented. The general ledger, sub-ledger and sub-ledger must be filled in in detail according to the work items, so that the accounts and materials are consistent, and the figures are confirmed. The person in charge is responsible for stamping.
c) When the product enters the warehouse, the product name, specification, quantity, etc. must be checked and recorded. The management personnel must do a good job of security distribution after the product enters the warehouse.
d) When the product leaves the warehouse, a record system is implemented, and the destination, quantity and variety of the product must be recorded. e) All product warehouses of Class A enterprises must be double-managed. There must be no less than two people in the warehouse, and no one except the warehouse management personnel can enter at will. No one is allowed to enter or stay in the warehouse alone at any time. The warehouse should be locked when no one is there, and the doors and windows of the warehouse should be closed and sealed during holidays.
f) Class A enterprise warehouses should have anti-porcelain fire prevention devices and waterproof facilities, and anti-theft alarm devices. Class A enterprise waste materials should be centrally managed and not be discarded at will. With the consent of the buyer, the supplier's competent department should supervise and the buyer's personnel should jointly destroy them. Digital records should be kept and filed for future reference (unless agreed by both parties).1 The supplier shall ensure that the purchased products meet the specified requirements. Clear quality requirements shall be put forward to the supplier, and the quality assurance of its production environment shall be understood. Before placing large orders, a small batch trial shall be carried out, and production can be started only after verification. The supplier should be relatively stable. 7.2.2 The supplier is required to provide the national standards, enterprise standards, local standards and testing methods of the goods. Materials that meet national standards shall be used first.
7.2.3 There should be a raw material inspection system before entering the factory. Raw materials must be inspected by the quality inspection department in accordance with relevant standards before they can be purchased. Unqualified products shall not be allowed to enter the warehouse, and imported materials shall be verified in accordance with relevant regulations. 7.3 Production process quality control
7.3.1 A process specification must be formulated for each product, including product manufacturing, packaging and quality control. 7.3.2 Before the product is officially put into production, a comprehensive verification of the production process should be carried out to ensure the feasibility of the process: the supplier must organize production according to standards, drawings, and procedures, and establish a job responsibility system: set up quality control points in key processes, 7. 3.3
The quality inspection department should conduct incoming material inspection, semi-finished product process inspection, and finished product inspection according to the production process. Inspection should strictly follow the standards, 7. 3. 4
7.3.5 The product inspection adopts white inspection, mutual inspection, and special inspection methods to prevent waste and defective products from flowing into the next process. 7.3.6 The supplier shall establish a final inspection system and conduct all final inspections according to product standards. The inspection rate should reach 100%, 8 Product digital security
8.1 From design, printing to finished product storage, packaging, and transportation, the entire process must implement a digital management system to ensure the accuracy of product numbers. 8.2 Establish a digital management system. Each workshop shall set up full-time or part-time digital supervisors to be responsible for digital security work and regularly check the implementation of this system. 8-3 The products inspected by individuals shall be taken care of and no one else shall take, count or check on their behalf. 8.4 Each product taken in the order shall be carefully checked. After it is correct, the person in charge shall stamp and indicate the date. 8.5 After each shift, check whether there are any products left inside and outside the machine and on the surrounding workbench and waste. The personnel shall not leave the site before the number is checked. 8.6 In case of power outage or machine repair, the machine must be unloaded and two people shall be responsible for watching the products. 9 Confidentiality system and discipline management 9.1 General conditions 9.1.1 The supplier must have a professional department to do a good job in the archiving of various documents and materials related to anti-counterfeiting products. Copying of various confidential materials must be approved and registered by the supervisor.
9.1.2 The distribution of samples must be strictly managed by designated personnel and counters. Files should be established for the received varieties and recorded in time. No one is allowed to borrow them without permission. 9.1.3 Each department should set up full-time or part-time security personnel to be responsible for daily security work. 9.2 Category A enterprises
9.2.1 The responsibilities, obligations, rights and powers of scientific and technological personnel and related personnel engaged in anti-counterfeiting technology research or development and application should be stipulated and a guarantee contract should be signed to prevent the spread of technology.
9.2.2 The design, process technology, quantity, packaging and transportation of anti-counterfeiting products are confidential and shall not be disclosed except to personnel related to the process or work.
9.2.3 Personnel who come into contact with anti-counterfeiting products shall wear corresponding certificates before entering the relevant departments. Other personnel must be allowed by the competent department and enter the well with certificates under the leadership of the competent personnel to perform entry and exit registration. 9.2.4 It is strictly forbidden to draw and take photos privately in the factory and workshop. If necessary, the work must be approved by the industrial management department. Packaging, transportation and storage management
10.1 General conditions
GB/T 17002—1997
10.1.1 The supplier selects containers according to the requirements of the buyer and packs the products inside and outside. 10.1.2 The products should be screened to prevent damage before use or delivery. 10.1.3 A method of transporting products to prevent damage should be provided. 10.2 Category A enterprises
10.2.1 When transporting products within the supplier's factory, methods that can ensure that the products are not exposed, lost, leaked, scattered or lost should be used. 10.2.2 Products should be transported in closed compartments and transported by security personnel. CB/T 17002 1997
Appendix A
(Appendix of the standard)
Warehouse management of anti-counterfeiting printing products
This warehouse management includes the management of finished product warehouse, semi-finished product warehouse, waste warehouse, original warehouse and material warehouse. a) A warehouse management system must be established and a full-time security officer must be appointed. h) The warehouse entry and exit system must be strictly implemented. The general ledger, sub-ledger and sub-ledger must be filled in in detail according to the work items, so that the accounts and materials are consistent, and the figures are confirmed. The person in charge is responsible for stamping.
c) When the product enters the warehouse, the product name, specification, quantity, etc. must be checked and recorded. The management personnel must do a good job of security distribution after the product enters the warehouse.
d) When the product leaves the warehouse, a record system is implemented, and the destination, quantity and variety of the product must be recorded. e) All product warehouses of Class A enterprises must be double-managed. There must be no less than two people in the warehouse, and no one except the warehouse management personnel can enter at will. No one is allowed to enter or stay in the warehouse alone at any time. The warehouse should be locked when no one is there, and the doors and windows of the warehouse should be closed and sealed during holidays.
f) Class A enterprise warehouses should have anti-porcelain fire prevention devices and waterproof facilities, and anti-theft alarm devices. Class A enterprise waste materials should be centrally managed and not be discarded at will. With the consent of the buyer, the supplier's competent department should supervise and the buyer's personnel should jointly destroy them. Digital records should be kept and filed for future reference (unless agreed by both parties).2 Products should be screened to prevent damage before use or delivery. 10.1.3 A method should be provided to prevent damage to products. 10.2 Category A Enterprises
10.2.1 When transporting products within the supplier's factory, methods should be used to ensure that the products are not exposed, lost, leaked, scattered, or lost. 10.2.2 Products should be transported in closed carriages and transported by security personnel. CB/T 17002 1997
Appendix A
(Appendix of the Standard)
Warehouse Management of Anti-counterfeiting Printing Products
This warehouse management includes the management of finished product warehouses, semi-finished product warehouses, waste warehouses, original warehouses, and material warehouses. a) A warehouse management system must be established and a full-time security guard must be appointed. h) The in and out system must be strictly implemented. The general ledger, sub-ledgers, and sub-ledgers must be filled in in detail according to the work items, so that the accounts and objects are consistent, and the figures must be confirmed. The person in charge must stamp and be responsible.
c) When the product enters the warehouse, the name, specification, quantity, etc. must be checked and registered. The management personnel must do a good job of ensuring the distribution of the product after entering the warehouse.
d) When the product leaves the warehouse, a record system is implemented, and the destination, quantity, and variety of the product must be registered. e) All product warehouses of Class A enterprises must be double-managed. There must be no less than two people in the warehouse. No one except the warehouse accounting personnel can enter at will. No one is allowed to enter the warehouse alone or stay in the warehouse alone at any time. The warehouse must be locked when no one is there, and the doors and windows of the warehouse must be closed and sealed during holidays.
f) The warehouse of Class A enterprises must have anti-porcelain fire prevention devices and waterproof facilities, and anti-theft alarm devices. The waste materials of enterprises of this category must be centrally managed and must not be discarded at will. The waste materials must be destroyed together with the supervision of the competent department of the supplier and the personnel sent by the buyer with the consent of the buyer. The waste materials must be digitally recorded and filed for future reference (unless agreed by both parties).2 Products should be screened to prevent damage before use or delivery. 10.1.3 A method should be provided to prevent damage to products. 10.2 Category A Enterprises
10.2.1 When transporting products within the supplier's factory, methods should be used to ensure that the products are not exposed, lost, leaked, scattered, or lost. 10.2.2 Products should be transported in closed carriages and transported by security personnel. CB/T 17002 1997
Appendix A
(Appendix of the Standard)
Warehouse Management of Anti-counterfeiting Printing Products
This warehouse management includes the management of finished product warehouses, semi-finished product warehouses, waste warehouses, original warehouses, and material warehouses. a) A warehouse management system must be established and a full-time security guard must be appointed. h) The in and out system must be strictly implemented. The general ledger, sub-ledgers, and sub-ledgers must be filled in in detail according to the work items, so that the accounts and objects are consistent, and the figures must be confirmed. The person in charge must stamp and be responsible.
c) When the product enters the warehouse, the name, specification, quantity, etc. must be checked and registered. The management personnel must do a good job of ensuring the distribution of the product after entering the warehouse.
d) When the product leaves the warehouse, a record system is implemented, and the destination, quantity, and variety of the product must be registered. e) All product warehouses of Class A enterprises must be double-managed. There must be no less than two people in the warehouse. No one except the warehouse accounting personnel can enter at will. No one is allowed to enter the warehouse alone or stay in the warehouse alone at any time. The warehouse must be locked when no one is there, and the doors and windows of the warehouse must be closed and sealed during holidays.
f) The warehouse of Class A enterprises must have anti-porcelain fire prevention devices and waterproof facilities, and anti-theft alarm devices. The waste materials of enterprises of this category must be centrally managed and must not be discarded at will. The waste materials must be destroyed jointly with the purchaser, supervised by the competent department of the supplier, and sent by the purchaser. The waste materials must be digitally recorded and filed for future reference (unless agreed by both parties).
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