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Product Identification and Traceability Procedure

QMS Tier 2 Doc.: ATS-SOP-1017. QMS Procedure Rev.: A. Date: 03 November 2014. Subject: Product Identification and Traceability Released By: Kristal Jewell Page: 1 of 4. Product Identification and Traceability Procedure QMS Tier 2 Doc.: ATS-SOP-1017. QMS Procedure Rev.: A. Date: 03 November 2014. Subject: Product Identification and Traceability Released By: Kristal Jewell Page: 2 of 4. PURPOSE AND SCOPE. Purpose The purpose of this Procedure is to define the method for Product Identification and Traceability used at our Company (ATS).

5.1.3 When traceability is a requirement per the customer order, the Production Operations (Stockroom/Packaging/Shipping and Technician; Assembly & Test and Inspection) and Quality Assurance personnel control and record the unique product identification and traceability information on the Packing Slip and/or Certificate of Compliance when

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