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華為科技公司新物料開發(fā)管理程序(存儲版)

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【正文】 主管 級以上人員 審核及批準(zhǔn)后 ,再將其一同送交相關(guān)部門評估、確認(rèn)。 Part ⅱ : Bushing、 jumper wire、 soldering tin(Solder Wire、 Solder bar)、 all kinds of the chemistry materials (boardwash water、 thinner、 assistant solder、 yellow gumwater、 red gumwater、 white gumwater). . 針對同一規(guī)格的 此類物料在第一次導(dǎo)入使用時, 依照 的要求進(jìn)行承認(rèn)。 If the sample acknowledgement has been signed by the related department, the sample shall be accepted by the vendors and pany itself. The quantities of the accepted sample are not less than triplication and are kept by the quality、 engineering department and the vendor separately. 研發(fā)工程師在確定結(jié)構(gòu)件的模具已完成后,通知采購安排中性結(jié)構(gòu)件的承認(rèn)。 The engineering department shall confirm the sample specification、 quantities and other related data if having received the acknowledgement and the sample. And should sign the Sample acknowledgement in “Signature” column, and then forward to the CE department to test. CE 收到物料樣品及物料承認(rèn)書后,同研發(fā)工程師一起 根據(jù) 五金 件的樣品參考物料的承認(rèn)書、 《五金材料 (BACK PANEL)檢驗標(biāo)準(zhǔn)書》 和產(chǎn)品零部的結(jié)構(gòu)圖 對 樣品規(guī)格、性能參數(shù)、可靠性相關(guān)試驗等項目進(jìn)行全面性測試 OK 后 , 應(yīng)及時出具樣品 零件測試記錄表 或再 樣品承認(rèn)表 上工程部欄填寫相 關(guān)測試內(nèi)容及結(jié)果和相關(guān)測試專項報告,轉(zhuǎn)給部門主管級以上人員審核及批準(zhǔn)后 ,再將其一送交相關(guān)部門評估、確認(rèn)。 If has received the controlled files, the purchasing department shall forward the related files to the vendors for sample manuf 華為 ure, and request the vendors to update the acknowledgement and add the inspection report 、 material files and environmental protection specification. The vendors should sign the acknowledgement cover, and chop the tech。 在承認(rèn)過程中,各相關(guān)部門在承認(rèn)書(承認(rèn)表)簽名時同時對樣品進(jìn)行簽名 ,簽樣數(shù)量不少于三套:品質(zhì)部、工程部、供應(yīng)商各一套 。 The engineering department shall confirm the sample specification、 quantities and other related data if have received the acknowledgement and the sample. And should sign the Sample acknowledgement in “Signature” column, and then forward to the CE department to test. CE 收到物料樣 品及物料承認(rèn)書后 ,同研發(fā)工程師一起參考物料的承認(rèn)書、《塑膠件檢驗標(biāo)準(zhǔn)書》和產(chǎn)品 零件 部的結(jié)構(gòu)圖對塑膠件樣品 尺寸 規(guī)格、性能參數(shù) 、可靠性試驗等項目 進(jìn)行全面 測試 , 測試 OK 后 ,應(yīng)及時出具樣品《零件測試記錄表》(《零件測試記錄表》經(jīng)部門主管級以上人員審核及批準(zhǔn)后)或在《樣品承認(rèn)表》上工程部欄填寫相關(guān)測試內(nèi)容及結(jié)果,再將其一同 送交 研發(fā) 部評估、確認(rèn)。 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。 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 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。 For the acknowledgement of the standard material, the Ramp。 The electronic and package material requirement shall be proposed by the Ramp。 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 。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。 The Ramp。D department, such as the futures, reference price, technology support, service 華為 .. 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。 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。D engineers shall validate the structure dimension and pleted assembly of the molded sample provided by the vendor. If the validation has passed, the new version 2D and 3D drawing should be controlled by the document department and the purchasing department should arrange the acknowledgement. 購買市場上現(xiàn)成的物料( 標(biāo)準(zhǔn) 物料)的承認(rèn),研發(fā)工程師根據(jù)項目開發(fā)和產(chǎn)品改進(jìn)的需求,填寫《新物料需求表》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。D engineers and CE engineers together. And the acknowledgement of PCB material shall be finished by the RD engineer. . 采購員收到新物料樣品時,首先 要 對 供應(yīng)商提供 的 樣品、承認(rèn)書、 環(huán)保認(rèn)證資料 等 進(jìn)行初步確認(rèn),確認(rèn)無誤后,方可填寫《 樣品 承認(rèn)表》并將 承認(rèn)書和 環(huán)保認(rèn)證資料 及新物料交由品質(zhì)部進(jìn)行 環(huán)保認(rèn)證資料 的再次審核和 RoHS 測試。 The engineering department shall confirm the specification、 quantities and related files if have received the acknowledgement and sample ( The charged sample should be approved by the warehouse), and should sign the sample acknowledgement in the “Receiver” column, then forward to the CE department for the test.. . CE 在測試過程中遇到困難或無法對某些項目進(jìn)行測試,及時反饋相關(guān)研發(fā)人員、 供應(yīng)商進(jìn)行溝通協(xié)商,在征求研發(fā)人員或其他相關(guān)人員同意的情況下可不進(jìn)行測試,待條件成熟后再對此進(jìn)行測試。 在第二次使用此類物 料時,由采購部以內(nèi)部聯(lián)絡(luò)單的形式通知工程部修改 K3 系統(tǒng)資 料(去掉研發(fā)確認(rèn)欄內(nèi)的 “ N” )。 The neutral structure acknowledgement includes the following: material char 華為 eristic, the material reliability test, material measure of the key dimension, integral assemble effect of the plete set of the materials, appearance of the s
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