【正文】 Finishing the part qualified 完成零件承認(rèn) The part qualified report should be issued by quality department after being signed by Engineer department/SQE, and approved by quality manager 工程部 /SQE簽署零件承認(rèn)書，并經(jīng)質(zhì)量部門經(jīng)理批準(zhǔn)后由 質(zhì)量部發(fā)行 IQC keep a qualified report, purchasing department issue a qualified report to supplier IQC保存一份承認(rèn)書 ， 采購發(fā)行一份承認(rèn)書給供應(yīng)商 If the qualified sample should be signed, Engineer department engineer and SQE should signed together in the sample and issue the sample, IQC should number to the sample, fixing position to the sample, and manage the index 已承認(rèn)之零件如須簽樣，須由工程部工程師與 SQE共同會簽并發(fā)行， IQC對樣 品 需進(jìn)行編號，定位，并做好 索引管理 Subject: 主題 Issued Date: 發(fā)布日期 Document No. 文件編號 : GZQADOP18 Version 版本 : 0 Page: 頁數(shù) 9 / 10 Prepared by: 編制 Cui QS 崔黔松 Checked by:Zhang CQ 審核 張超群 Approved by: Wang Quanfa 批準(zhǔn) 汪泉發(fā) GZQADWI01FM2 Version: Parts Qualified Procedure 零部件承認(rèn)程序 Sep 09, 20xx When the part should be purchased but not in QPL because of the cause such as delivery time, the purchasing department must submit the application to quality manager, after this application be approved by quality manager, the part should be purchased. At the same time, the part qualified process should be startup. IQC inspect the part according to the approving document. 當(dāng)零件由于交貨期等特別原因，需要采購未列入 QPL零件時 ,采購部必須提出申請，經(jīng)質(zhì)量經(jīng)理確認(rèn)后，才可進(jìn)行采購。R30% not aceptability %GRamp。 IQC responsible to finish the FAI measure and fill the first sample dimension analysis sheet. IQC負(fù)責(zé)完成 FAI的量測并填定初始樣品尺寸分析表 . SQE processed the part qualified and assort with the supplier about the quality problem. SQE進(jìn)行零件承認(rèn)并與供應(yīng)商就品質(zhì)問題進(jìn)行協(xié)調(diào) . Manufacture department responsibility制造部職責(zé) Responsible to arrange the trialproduce to the part 負(fù)責(zé)安排零件的試產(chǎn)工作 PROCEDURE 程序 Tasking occasion (fill the PQCS) 作業(yè)時機(jī)（填寫 PQCS） Engineer department requiring the part qualified to the new part. 工程對新零件提出零件承認(rèn)需求 Purchasing department requiring the part qualified to the material which related to the mould shifted, new supplier, new producing area, or the parts not be supplied excess one year 采購對模具轉(zhuǎn)移、新供應(yīng)商或新產(chǎn)地、超過一年未進(jìn)料之材料提出零件承認(rèn)需 求 Engineer department requiring the part qualified related to ECR/ECN 工程對 ECR/ECN之提出零件承認(rèn)需求 Subject: 主題 Issued Date: 發(fā)布日期 Document No. 文件編號 : GZQADOP18 Version 版本 : 0 Page: 頁數(shù) 4 / 10 Prepared by: 編制 Cui QS 崔黔松 Checked by:Zhang CQ 審核 張超群 Approved by: Wang Quanfa 批準(zhǔn) 汪泉發(fā) GZQADWI01FM2 Version: Parts Qualified Procedure 零部件承認(rèn)程序 Sep 09, 20xx SQE requiring the part qualified when the supplier do the bigness changing in process SQE對供應(yīng)商重大制程變更提出零件承認(rèn)需求 The engineer department requiring the part qualified related to the new mould or the mould modified 工程對新模具 ， 模具修改提出零件承認(rèn)需求 The purchasing department responsiblity to number the serial number: PQCSXX(year)XXX(serial number) such:PQCS03001 采購負(fù)責(zé)編號： PQCS XX（年） XXX（流水號）如： PQCS03001 Purchasing department inform the engineer department, quality department, supplier after receiving the part qualified requirement. 采購收到零件 承認(rèn)需求后 ， 通知工程部、質(zhì)量部、供應(yīng)商 Engineer department/Quality department decid