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"route_key": "11-PACK", "base_id": 11, "document_code": "STP-GT-009-07", "evidence": "名称、规格与原文产品相符", "packaging_only": true, "bom_count": 5, "route_id": 36, "binding_id": 43 }, { "product_id": 504, "route_key": "11-PACK", "base_id": 11, "document_code": "STP-GT-009-07", "evidence": "名称、规格与原文产品相符", "packaging_only": true, "bom_count": 6, "route_id": 36, "binding_id": 44 }, { "product_id": 531, "route_key": "11-PACK", "base_id": 11, "document_code": "STP-GT-009-07", "evidence": "名称、规格与原文产品相符", "packaging_only": true, "bom_count": 5, "route_id": 36, "binding_id": 45 }, { "product_id": 532, "route_key": "11-PACK", "base_id": 11, "document_code": "STP-GT-009-07", "evidence": "名称、规格与原文产品相符", "packaging_only": true, "bom_count": 4, "route_id": 36, "binding_id": 46 }, { "product_id": 536, "route_key": "11-PACK", "base_id": 11, "document_code": "STP-GT-009-07", "evidence": "名称、规格与原文产品相符", "packaging_only": true, "bom_count": 5, "route_id": 36, "binding_id": 47 }, { "product_id": 976, "route_key": 11, "base_id": 11, "document_code": "STP-GT-009-07", "evidence": "名称、规格与原文产品相符", "packaging_only": false, "bom_count": 0, "route_id": 11, "binding_id": 48 }, { "product_id": 983, "route_key": 11, "base_id": 11, "document_code": "STP-GT-009-07", "evidence": "名称、规格与原文产品相符", "packaging_only": false, "bom_count": 0, "route_id": 11, "binding_id": 49 }, { "product_id": 1508, "route_key": 11, "base_id": 11, "document_code": "STP-GT-009-07", "evidence": "名称、规格与原文产品相符", "packaging_only": false, "bom_count": 0, "route_id": 11, "binding_id": 50 }, { "product_id": 1509, "route_key": 11, "base_id": 11, "document_code": "STP-GT-009-07", "evidence": "名称、规格与原文产品相符", "packaging_only": false, "bom_count": 0, "route_id": 11, "binding_id": 51 }, { "product_id": 485, "route_key": 13, "base_id": 13, "document_code": "STP-SG-001-09", "evidence": "名称、规格与原文产品相符", "packaging_only": false, "bom_count": 8, "route_id": 13, "binding_id": 52 }, { "product_id": 486, "route_key": 13, "base_id": 13, "document_code": "STP-SG-001-09", "evidence": "名称、规格与原文产品相符", "packaging_only": false, "bom_count": 8, "route_id": 13, "binding_id": 53 }, { "product_id": 487, "route_key": 13, "base_id": 13, "document_code": "STP-SG-001-09", "evidence": "名称、规格与原文产品相符", "packaging_only": false, "bom_count": 10, "route_id": 13, "binding_id": 54 }, { "product_id": 488, "route_key": 13, "base_id": 13, "document_code": "STP-SG-001-09", "evidence": "名称、规格与原文产品相符", "packaging_only": false, "bom_count": 10, "route_id": 13, "binding_id": 55 }, { "product_id": 489, "route_key": 13, "base_id": 13, "document_code": "STP-SG-001-09", "evidence": "名称、规格与原文产品相符", "packaging_only": false, "bom_count": 8, "route_id": 13, "binding_id": 56 }, { "product_id": 490, "route_key": 13, "base_id": 13, "document_code": "STP-SG-001-09", "evidence": "名称、规格与原文产品相符", "packaging_only": false, "bom_count": 7, "route_id": 13, "binding_id": 57 }, { "product_id": 491, "route_key": 13, "base_id": 13, "document_code": "STP-SG-001-09", "evidence": "名称、规格与原文产品相符", "packaging_only": false, "bom_count": 7, "route_id": 13, "binding_id": 58 }, { "product_id": 493, "route_key": 13, "base_id": 13, "document_code": "STP-SG-001-09", "evidence": "名称、规格与原文产品相符", "packaging_only": false, "bom_count": 10, "route_id": 13, "binding_id": 59 }, { "product_id": 496, "route_key": 13, "base_id": 13, "document_code": "STP-SG-001-09", "evidence": "名称、规格与原文产品相符", "packaging_only": false, "bom_count": 7, "route_id": 13, "binding_id": 60 }, { "product_id": 538, "route_key": 13, "base_id": 13, "document_code": "STP-SG-001-09", "evidence": "名称、规格与原文产品相符", "packaging_only": false, "bom_count": 8, "route_id": 13, "binding_id": 61 }, { "product_id": 539, "route_key": 13, "base_id": 13, "document_code": "STP-SG-001-09", "evidence": "名称、规格与原文产品相符", "packaging_only": false, "bom_count": 8, "route_id": 13, "binding_id": 62 }, { "product_id": 543, "route_key": 13, "base_id": 13, "document_code": "STP-SG-001-09", "evidence": "名称、规格与原文产品相符", "packaging_only": false, "bom_count": 6, "route_id": 13, "binding_id": 63 }, { "product_id": 975, "route_key": 13, "base_id": 13, "document_code": "STP-SG-001-09", "evidence": "名称、规格与原文产品相符", "packaging_only": false, "bom_count": 0, "route_id": 13, "binding_id": 64 }, { "product_id": 1544, "route_key": 13, "base_id": 13, "document_code": "STP-SG-001-09", "evidence": "名称、规格与原文产品相符", "packaging_only": false, "bom_count": 0, "route_id": 13, "binding_id": 65 }, { "product_id": 537, "route_key": 14, "base_id": 14, "document_code": "STP-GT-010-05", "evidence": "名称、规格与原文产品相符", "packaging_only": false, "bom_count": 17, "route_id": 14, "binding_id": 66 }, { "product_id": 1154, "route_key": 14, "base_id": 14, "document_code": "STP-GT-010-05", "evidence": "名称、规格与原文产品相符", "packaging_only": false, "bom_count": 0, "route_id": 14, "binding_id": 67 }, { "product_id": 494, "route_key": "15-PACK", "base_id": 15, "document_code": "STP-FB-005-00", "evidence": "名称、规格与原文产品相符", "packaging_only": true, "bom_count": 5, "route_id": 37, "binding_id": 68 }, { "product_id": 495, "route_key": 15, "base_id": 15, "document_code": "STP-FB-005-00", "evidence": "名称、规格与原文产品相符", "packaging_only": false, "bom_count": 6, "route_id": 15, "binding_id": 69 }, { "product_id": 501, "route_key": "16-PACK", "base_id": 16, "document_code": "STP-YL-006-00", "evidence": "名称、规格与原文产品相符", "packaging_only": true, "bom_count": 5, "route_id": 38, "binding_id": 70 }, { "product_id": 514, "route_key": 18, "base_id": 18, "document_code": "STP-YL-016-00", "evidence": "名称、规格与原文产品相符", "packaging_only": false, "bom_count": 7, "route_id": 18, "binding_id": 71 }, { "product_id": 511, "route_key": "19-PACK", "base_id": 19, "document_code": "STP-YL-008-00", "evidence": "名称、规格与原文产品相符", "packaging_only": true, "bom_count": 4, "route_id": 39, "binding_id": 72 }, { "product_id": 512, "route_key": 20, "base_id": 20, "document_code": "STP-YL-010-00", "evidence": "名称、规格与原文产品相符", "packaging_only": false, "bom_count": 18, "route_id": 20, "binding_id": 73 }, { "product_id": 515, "route_key": 21, "base_id": 21, "document_code": "STP-YL-015-00", "evidence": "名称、规格与原文产品相符", "packaging_only": false, "bom_count": 7, "route_id": 21, "binding_id": 74 }, { "product_id": 516, "route_key": 22, "base_id": 22, "document_code": "STP-YL-018-00", "evidence": "名称、规格与原文产品相符", "packaging_only": false, "bom_count": 9, "route_id": 22, "binding_id": 75 }, { "product_id": 517, "route_key": 23, "base_id": 23, "document_code": "STP-YL-009-00", "evidence": "产品名称酸枣仁蜜桃味与营养素不一致；营养素包装及钙、蛋白、牛磺酸等BOM配方对应STP-YL-009", "packaging_only": false, "bom_count": 21, "route_id": 23, "binding_id": 76 }, { "product_id": 518, "route_key": 24, "base_id": 24, "document_code": "STP-YL-012-00", "evidence": "名称、规格与原文产品相符", "packaging_only": false, "bom_count": 10, "route_id": 24, "binding_id": 77 }, { "product_id": 519, "route_key": 25, "base_id": 25, "document_code": "STP-YL-017-00", "evidence": "名称、规格与原文产品相符", "packaging_only": false, "bom_count": 17, "route_id": 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true, "backflush_flag": false, "link_type": 3, "prepare_time": null, "wait_time": null, "evidence": [ { "paragraph": 211, "text": "3.6.2.3箱贴按照《外包喷码岗位标准操作规程》进行打印，打印品名、规格、批号、生产日期、保质期、成品检验员，将打印好的首张箱贴经双人复核后交于QA确认，审核无误后可继续打印，并将首张箱贴留样，放入批记录中；" } ], "remark": "来源：STP-DY-007-00；非倒冲，手动领料", "process_id": 12, "stored": { "route_id": 3, "process_id": 12, "sort": 120, "next_process_id": 13, "link_type": 3, "prepare_time": null, "wait_time": null, "key_flag": 0, "check_flag": 1, "backflush_flag": 0, "remark": "来源：STP-DY-007-00；非倒冲，手动领料" }, "output_item_id": null }, { "sort": 30, "name": "成品入库", "starred": false, "key_flag": false, "check_flag": false, "backflush_flag": false, "link_type": 3, "prepare_time": null, "wait_time": null, "evidence": [ { "paragraph": 202, "text": "3.6成品入库工艺的操作要求" }, { "paragraph": 203, "text": "3.6.1成品入库" }, { "paragraph": 207, "text": "3.6.1.4以上各项均具有合格标志，开始入库操作。" }, { "paragraph": 208, "text": "3.6.2入库操作" } ], "remark": "来源：STP-DY-007-00；非倒冲，手动领料", "process_id": 13, 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"id": 491, "code": "Q2100074", "name": "黑果枸杞", "specification": "200克（特优级）", "mdm_item_type": 1 }, { "id": 493, "code": "Q2100076", "name": "黑果枸杞", "specification": "500克（特级）", "mdm_item_type": 1 }, { "id": 496, "code": "U2100201", "name": "黑果枸杞", "specification": "120克", "mdm_item_type": 1 }, { "id": 527, "code": "TC0005", "name": "黑果枸杞", "specification": "180克", "mdm_item_type": 1 }, { "id": 538, "code": "TC0016", "name": "黑果枸杞", "specification": "90克", "mdm_item_type": 3 }, { "id": 539, "code": "TC0017", "name": "黑果枸杞", "specification": "60克", "mdm_item_type": 3 }, { "id": 540, "code": "TC0018", "name": "黑果枸杞", "specification": "48克", "mdm_item_type": 1 }, { "id": 541, "code": "TC0019", "name": "黑果枸杞", "specification": "80克", "mdm_item_type": 1 }, { "id": 543, "code": "TC0021", "name": "黑果枸杞", "specification": "6克", "mdm_item_type": 1 }, { "id": 560, "code": "61902450", "name": "黑果枸杞带柄-中果", "specification": null, "mdm_item_type": 1 }, { "id": 562, "code": "81012599", "name": 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"name": "黑果枸杞套装勿拆贴", "specification": "250g(甲级)", "mdm_item_type": 4 }, { "id": 591, "code": "81012596", "name": "青源堂黑果枸杞 卡纸（红色）", "specification": "250g(特级)", "mdm_item_type": 1 }, { "id": 592, "code": "81012597", "name": "青源堂黑果枸杞 瓶贴", "specification": "250g(特级)", "mdm_item_type": 4 }, { "id": 593, "code": "81012484", "name": "造养青年黑果枸杞瓶贴", "specification": "80g", "mdm_item_type": 1 }, { "id": 594, "code": "81012485", "name": "造养青年黑果枸杞 物流箱", "specification": "80g", "mdm_item_type": 1 }, { "id": 595, "code": "81012486", "name": "造养青年黑果枸杞 垫板", "specification": "80g", "mdm_item_type": 1 }, { "id": 597, "code": "81012483", "name": "造养青年黑果枸杞顶盖圆卡纸", "specification": "80g", "mdm_item_type": 4 }, { "id": 599, "code": "81012613", "name": "青源堂黑果枸杞-特优级 礼盒", "specification": "200g", "mdm_item_type": 4 }, { "id": 600, "code": "81012614", "name": "青源堂黑果枸杞-特优级 产品底贴", "specification": "200g", "mdm_item_type": 4 }, { "id": 601, "code": "81012615", "name": "青源堂黑果枸杞-特优级 套装勿拆贴", "specification": "200g", "mdm_item_type": 4 }, { "id": 602, "code": "81012604", "name": "青源堂黑果枸杞物流箱", "specification": "200g（10g*20罐）", "mdm_item_type": 1 }, { "id": 603, "code": "81012605", "name": "青源堂黑果枸杞垫板", "specification": "200g（10g*20罐）", "mdm_item_type": 1 }, { "id": 608, "code": "81012588", "name": "黑果枸杞 套装勿拆贴", "specification": "250g(特级)", "mdm_item_type": 4 }, { "id": 620, "code": "81012629", "name": "造养青年黑果枸杞-礼盒", "specification": "120g", "mdm_item_type": 4 }, { "id": 621, "code": "81012630", "name": "造养青年黑果枸杞-外盒底贴", "specification": "120g", "mdm_item_type": 4 }, { "id": 622, "code": "81012631", "name": "造养青年黑果枸杞- 套装勿拆贴", "specification": "120g", "mdm_item_type": 4 }, { "id": 623, "code": "81012632", "name": "造养青年黑果枸杞-礼盒 物流箱", "specification": "120g", "mdm_item_type": 1 }, { "id": 624, "code": "81012633", "name": "造养青年黑果枸杞-礼盒 物流箱垫板", "specification": "120g", "mdm_item_type": 1 }, { "id": 638, "code": "81011876", "name": "造养青年-黑果枸杞原浆罐头(x10瓶)外箱", "specification": "50ml", "mdm_item_type": 1 }, { "id": 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}, { "paragraph": 121, "text": "3.2.5.2 将有机黑果枸杞原料缓慢倾置在风选、静电除毛、金属探测生产线，按照《风选标准操作规程》、《静电除毛标准操作规程》、《金属探测标准操作规程》开启设备，进行风选、静电除毛、金属探测操作；" } ], "remark": "来源：STP-SG-003-01；*原文关键控制点，需质检；非倒冲，手动领料", "process_id": 6, "stored": { "route_id": 2, "process_id": 6, "sort": 60, "next_process_id": 7, "link_type": 3, "prepare_time": null, "wait_time": null, "key_flag": 0, "check_flag": 1, "backflush_flag": 0, "remark": "来源：STP-SG-003-01；*原文关键控制点，需质检；非倒冲，手动领料" }, "output_item_id": null }, { "sort": 70, "name": "人工选别", "starred": false, "key_flag": false, "check_flag": false, "backflush_flag": false, "link_type": 3, "prepare_time": null, "wait_time": null, "evidence": [ { "paragraph": 131, "text": "3.3 人工选别工艺的操作要求" }, { "paragraph": 136, "text": "3.3.5 人工选别操作" }, { "paragraph": 137, "text": "3.3.5.1 对上工序移交的有机黑果枸杞逐件核对物料品名、物料代码、批号、规格、数量、生产日期、操作人。如发现与生产指令不符的，拒绝生产。核对无误后，将物料移至人工选别岗位；" }, { "paragraph": 138, "text": "3.3.5.2 执行《人工选别标准操作规程》，对物料进行人工挑选，挑选结束后随机抽取200g挑选后的物料进行人工检查，不得有霉果等杂质出现；" }, { "paragraph": 139, 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989, "reason": "已绑定产品及产出，未找到产品BOM，未虚构投料。" }, { "product_id": 1013, "reason": "已绑定产品及产出，未找到产品BOM，未虚构投料。" }, { "product_id": 540, "reason": "直接BOM仅含已封装半成品和包材，绑定包装段；半成品生产原料BOM缺失，未反推或重复投料。" }, { "product_id": 541, "reason": "直接BOM仅含已封装半成品和包材，绑定包装段；半成品生产原料BOM缺失，未反推或重复投料。" }, { "product_id": 962, "reason": "直接BOM仅含已封装半成品和包材，绑定包装段；半成品生产原料BOM缺失，未反推或重复投料。" }, { "product_id": 979, "reason": "已绑定产品及产出，未找到产品BOM，未虚构投料。" }, { "product_id": 1151, "reason": "已绑定产品及产出，未找到产品BOM，未虚构投料。" }, { "product_id": 1152, "reason": "已绑定产品及产出，未找到产品BOM，未虚构投料。" }, { "product_id": 1153, "reason": "已绑定产品及产出，未找到产品BOM，未虚构投料。" }, { "product_id": 974, "reason": "已绑定产品及产出，未找到产品BOM，未虚构投料。" }, { "product_id": 992, "reason": "已绑定产品及产出，未找到产品BOM，未虚构投料。" }, { "product_id": 1122, "reason": "已绑定产品及产出，未找到产品BOM，未虚构投料。" }, { "product_id": 506, "reason": "直接BOM仅含已封装半成品和包材，绑定包装段；半成品生产原料BOM缺失，未反推或重复投料。" }, { "product_id": 500, "reason": "直接BOM仅含已封装半成品和包材，绑定包装段；半成品生产原料BOM缺失，未反推或重复投料。" }, { "product_id": 503, "reason": "直接BOM仅含已封装半成品和包材，绑定包装段；半成品生产原料BOM缺失，未反推或重复投料。" }, { "product_id": 509, "reason": "直接BOM仅含已封装半成品和包材，绑定包装段；半成品生产原料BOM缺失，未反推或重复投料。" }, { "product_id": 533, "reason": "直接BOM仅含已封装半成品和包材，绑定包装段；半成品生产原料BOM缺失，未反推或重复投料。" }, { "product_id": 534, "reason": "直接BOM仅含已封装半成品和包材，绑定包装段；半成品生产原料BOM缺失，未反推或重复投料。" }, { "product_id": 985, "reason": "已绑定产品及产出，未找到产品BOM，未虚构投料。" }, { "product_id": 986, "reason": "已绑定产品及产出，未找到产品BOM，未虚构投料。" }, { "product_id": 507, "reason": "直接BOM仅含已封装半成品和包材，绑定包装段；半成品生产原料BOM缺失，未反推或重复投料。" }, { "product_id": 529, "reason": "直接BOM仅含已封装半成品和包材，绑定包装段；半成品生产原料BOM缺失，未反推或重复投料。" }, { "product_id": 530, "reason": "直接BOM仅含已封装半成品和包材，绑定包装段；半成品生产原料BOM缺失，未反推或重复投料。" }, { "product_id": 984, "reason": "已绑定产品及产出，未找到产品BOM，未虚构投料。" }, { "product_id": 1157, "reason": "已绑定产品及产出，未找到产品BOM，未虚构投料。" }, { "product_id": 1540, "reason": "已绑定产品及产出，未找到产品BOM，未虚构投料。" }, { "product_id": 1155, "reason": "已绑定产品及产出，未找到产品BOM，未虚构投料。" }, { "product_id": 973, "reason": "已绑定产品及产出，未找到产品BOM，未虚构投料。" }, { "product_id": 497, "reason": "直接BOM仅含已封装半成品和包材，绑定包装段；半成品生产原料BOM缺失，未反推或重复投料。" }, { "product_id": 498, "reason": "直接BOM仅含已封装半成品和包材，绑定包装段；半成品生产原料BOM缺失，未反推或重复投料。" }, { "product_id": 504, "reason": "直接BOM仅含已封装半成品和包材，绑定包装段；半成品生产原料BOM缺失，未反推或重复投料。" }, { "product_id": 531, "reason": "直接BOM仅含已封装半成品和包材，绑定包装段；半成品生产原料BOM缺失，未反推或重复投料。" }, { "product_id": 532, "reason": "直接BOM仅含已封装半成品和包材，绑定包装段；半成品生产原料BOM缺失，未反推或重复投料。" }, { "product_id": 536, "reason": "直接BOM仅含已封装半成品和包材，绑定包装段；半成品生产原料BOM缺失，未反推或重复投料。" }, { "product_id": 976, "reason": "已绑定产品及产出，未找到产品BOM，未虚构投料。" }, { "product_id": 983, "reason": "已绑定产品及产出，未找到产品BOM，未虚构投料。" }, { "product_id": 1508, "reason": "已绑定产品及产出，未找到产品BOM，未虚构投料。" }, { "product_id": 1509, "reason": "已绑定产品及产出，未找到产品BOM，未虚构投料。" }, { "product_id": 975, "reason": "已绑定产品及产出，未找到产品BOM，未虚构投料。" }, { "product_id": 1544, "reason": "已绑定产品及产出，未找到产品BOM，未虚构投料。" }, { "product_id": 1154, "reason": "已绑定产品及产出，未找到产品BOM，未虚构投料。" }, { "product_id": 494, "reason": "直接BOM仅含已封装半成品和包材，绑定包装段；半成品生产原料BOM缺失，未反推或重复投料。" }, { "product_id": 501, "reason": "直接BOM仅含已封装半成品和包材，绑定包装段；半成品生产原料BOM缺失，未反推或重复投料。" }, { "product_id": 511, "reason": "直接BOM仅含已封装半成品和包材，绑定包装段；半成品生产原料BOM缺失，未反推或重复投料。" }, { "product_id": 1158, "reason": "已绑定产品及产出，未找到产品BOM，未虚构投料。" }, { "product_id": 1543, "reason": "已绑定产品及产出，未找到产品BOM，未虚构投料。" }, { "product_id": 776, "reason": "小包装产品/半成品已匹配路线和产出，但自身缺生产BOM；未从上级成品BOM反推制造投料。" }, { "product_id": 860, "reason": "小包装产品/半成品已匹配路线和产出，但自身缺生产BOM；未从上级成品BOM反推制造投料。" }, { "product_id": 639, "reason": "小包装产品/半成品已匹配路线和产出，但自身缺生产BOM；未从上级成品BOM反推制造投料。" }, { "product_id": 663, "reason": "小包装产品/半成品已匹配路线和产出，但自身缺生产BOM；未从上级成品BOM反推制造投料。" }, { "product_id": 815, "reason": "小包装产品/半成品已匹配路线和产出，但自身缺生产BOM；未从上级成品BOM反推制造投料。" }, { "product_id": 643, "reason": "小包装产品/半成品已匹配路线和产出，但自身缺生产BOM；未从上级成品BOM反推制造投料。" }, { "product_id": 807, "reason": "小包装产品/半成品已匹配路线和产出，但自身缺生产BOM；未从上级成品BOM反推制造投料。" }, { "product_id": 628, "reason": "小包装产品/半成品已匹配路线和产出，但自身缺生产BOM；未从上级成品BOM反推制造投料。" }, { "product_id": 649, "reason": "小包装产品/半成品已匹配路线和产出，但自身缺生产BOM；未从上级成品BOM反推制造投料。" }, { "product_id": 811, "reason": "小包装产品/半成品已匹配路线和产出，但自身缺生产BOM；未从上级成品BOM反推制造投料。" }, { "product_id": 835, "reason": "小包装产品/半成品已匹配路线和产出，但自身缺生产BOM；未从上级成品BOM反推制造投料。" }, { "product_id": 963, "reason": "小包装产品/半成品已匹配路线和产出，但自身缺生产BOM；未从上级成品BOM反推制造投料。" }, { "product_id": 613, "reason": "小包装产品/半成品已匹配路线和产出，但自身缺生产BOM；未从上级成品BOM反推制造投料。" }, { "product_id": 641, "reason": "小包装产品/半成品已匹配路线和产出，但自身缺生产BOM；未从上级成品BOM反推制造投料。" }, { "product_id": 669, "reason": "小包装产品/半成品已匹配路线和产出，但自身缺生产BOM；未从上级成品BOM反推制造投料。" } ] }