【正文】 le the related files and manuf華為XXure the sample according to the specification requirement of the new materials, and update the specification of the new materials, provide the inspection report、detail information specification and environmental protection specification of the new materials. . 塑膠、五金類材料分為自主設(shè)計外形，自主開模的物料和購買市場上現(xiàn)成的物料（標(biāo)準(zhǔn)物料）。The PCB material code shall be added by the engineering department after the PCB documents are approved and sent out. . 新物料需求 The new material requirement . 電子料、包裝材料的需求由產(chǎn)品研發(fā)人員根據(jù)項目開發(fā)和產(chǎn)品改進(jìn)的需求，填寫《新物料需求表》,并經(jīng)部門主管簽字確認(rèn)，主管副總經(jīng)理批準(zhǔn)后提交給計劃部簽收并交采購部采購。Other related departments: shall responsible for the evaluation and validation of the new material. . 項目經(jīng)理：負(fù)責(zé)結(jié)構(gòu)及包裝材料類新物料承認(rèn)書的審批The project manager: shall responsible for the confirmation of the Product specification for approval that is the structure and package new materials.. 總工程師：負(fù)責(zé)電子材料類新物料承認(rèn)書的審批，或代替項目經(jīng)理審批新物料承認(rèn)書。D department, such as the futures, reference price, technology support, service 華為XX.. shall follow and get the new material acknowledgement/specification from the supplier, and send the approved new material acknowledgement to supplier. . 工程部：完成新物料的測試認(rèn)證工作，并提供完整詳細(xì)的測試報告；對測試報告進(jìn)行審核和批準(zhǔn)；協(xié)助采購部完善新物料承認(rèn)書必須包含的內(nèi)容。D engineers should assist the purchasing department to choose the substituted material when the material purchasing is difficult。The Ramp。版本修訂歷史記錄Revision History 起草： 審核： 批準(zhǔn)：______ ________日期： 日期： 日期：_____ _________1. 目的 Objective 規(guī)范新物料開發(fā)管理流程，確保新物料滿足產(chǎn)品性能、功能的需求。D department: shall provide the detailed technology specification of required material to the purchasing department. The new material should be a recycle material and environmental material。 confirm the purchased material function and performance, and help CE to plete the test certificate.. 采購部：負(fù)責(zé)完成研發(fā)所需新物料的采購工作；及時向研發(fā)提供物料的市場情況，包括貨期、參考價格、技術(shù)支持、服務(wù)等；負(fù)責(zé)向供應(yīng)商索取和督促提供新物料的承認(rèn)書，跟蹤物料的承認(rèn)過程，并將我司已經(jīng)承認(rèn)的新物料承認(rèn)書轉(zhuǎn)交給供應(yīng)商。The engineering department: shall responsible for the test and certification of the new materials, and should provide the pleted test report. The report shall be checked and approved by the engineering department. The engineering department should assist the purchasing department to plete and update the Product specification for approval of the new material that necessary contents. . 品質(zhì)部：負(fù)責(zé)確認(rèn)新物料承認(rèn)書的格式及標(biāo)準(zhǔn)（環(huán)保標(biāo)準(zhǔn)）的符合性；實施新物料（非PCB板類）可靠性實驗（高、低溫實驗）并提供實驗數(shù)據(jù)；負(fù)責(zé)所有新物料ROHS檢測。The general engineer: shall responsible for the approval of the Product specification for approval that is the electronic new materials, or the confirmation instead of the project manager. 4. 專用名詞說明 Terms and Definitions:. 電子材料：晶體管、IC類、電感、電阻、電容等元器件、包括線材、產(chǎn)品的電器配件（遙控器、耳機(jī)、車充等）等Electronic materials: the transistors, IC, inductance, resistance, capacitor, cable and wire, and the electronic part (Remote control, earphone, charger for the car etc.) etc.. . 包裝材料：內(nèi)外包裝箱、產(chǎn)品的彩盒、產(chǎn)品標(biāo)簽標(biāo)貼、說明書等Package materials: inside and outside packing box, color box, product label and manual books, etc.. . 塑膠、五金類材料：產(chǎn)品塑料外殼，產(chǎn)品裝配用五金器件等Plastic and metal part materials: plastic part, metal part, etc. . PCB板類材料：用于安裝電子元器件的基板PCB materials: the board used to install the electronic ponents.5. 程序內(nèi)容 Procedure Contents. 新物料編碼的增加 Add the new material code . 工程部根據(jù)產(chǎn)品初始材料清單結(jié)合K3系統(tǒng)整理出該產(chǎn)品的新物料清單，填寫《內(nèi)部聯(lián)絡(luò)單》并由工程師確認(rèn)，工程部主管批準(zhǔn)即可在K3系統(tǒng)中增加新物料的編碼，同時注明相關(guān)新物料為未承認(rèn)狀態(tài)（研發(fā)確認(rèn)欄為“N”），未承認(rèn)物料在下次生產(chǎn)時須承認(rèn)才能生產(chǎn)。The electronic and package material requirement shall be proposed by the Ramp。Plastic and metal materials include: selfdesigned appearance、 selfmolded part and exiting material purchasing from the market(Standard Material).，自主開模的塑膠、五金類物料的需求，研發(fā)工程師根據(jù)產(chǎn)品的外形及結(jié)構(gòu)要求，完成產(chǎn)品塑膠件、五金件的結(jié)構(gòu)圖設(shè)計，經(jīng)過內(nèi)部評審及外部（物料的供應(yīng)商）評審后，即可進(jìn)行模具的制作。For the acknowledgement of the standard material, the Ramp。The purchasing department shall organize the initial review of the new material exploitation and the new vendors according to the new material requirements. And should munication with the applicant and provide the information in time if some difficulty happened during the purchasing process. . 新物料的承認(rèn) Acknowledgement of the new material . 根據(jù)物料的類型不同，分為電子料、輔助材料、塑膠、五金類材料、包裝材料、PCB 板類材料。The buyer shall make a initial confirm to the sample、acknowledgement and environmental protection specification provided by the supplier after the new materials have been received. Only the confirmation has been passed, the buyer can fill in the Sample acknowledgement. And shall provide the acknowledgement、environmental protection specification and new materials to the quality department for the rereview and RoHS test of the environmental protection certification. 品質(zhì)部根據(jù)RoHS測試結(jié)果，及環(huán)保認(rèn)證資料的審核結(jié)果在《樣品承認(rèn)表》簽署確認(rèn)的結(jié)論。The related departments shall confirm the sample and sign the acknowledgement file during the acknowledge process regarding to the plastic and metal materials which need to be confirmed and accepted, . 電子料的承認(rèn) Acknowledgement of the electronic material . 采購部負(fù)責(zé)按《新物料需求表》需求，要求供應(yīng)商提供樣品、一式三份的樣品承認(rèn)書（在供應(yīng)商無承認(rèn)書封面時，由我司提供格式）和一份樣品承認(rèn)書電子檔，承認(rèn)書必須包含的內(nèi)容參照《供應(yīng)商樣品評估管理規(guī)范》的要求執(zhí)行，并要求供應(yīng)商相關(guān)責(zé)任人簽字并蓋章。When the test face the difficulty or cannot be implemented by the CE department in the test process, The CE department shall send the feedback information to the Ramp。The Ramp。This kind of the materials shall be executed according to the clause if they are imported to use for the first time. When using the kind of the materials secondly, the purchasing department should inform the engineering department to modify the K3 system data with the Internal munication form (Remove the “N” from the Ramp。The same standard materials which are imported to use for the first time shall be executed according to the clause . When using the materials secondly, the engineering department should add the material code