【正文】 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(shí)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(shí)須承認(rèn)才能生產(chǎn) 。 confirm the purchased material function and performance, and help CE to plete the test certificate. . 采購(gòu)部：負(fù)責(zé)完成研發(fā)所需新物料的采購(gòu)工作；及時(shí)向研發(fā)提供物料的市場(chǎng)情況，包 括貨期、參考價(jià)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(guò)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。 深圳市 華為 有限公司 新物料開發(fā)管理程序 Management Procedure for New Material Exploitation 文件編 號(hào) No： HWSP027 版本號(hào) Version No： B/1 Page 第 1 頁(yè) 共 25 頁(yè) 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 engineers should assist the purchasing department to choose the substituted material when the material purchasing is difficult。 Other related departments: shall responsible for the evaluation and validation of the new material. . 項(xiàng)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(xiàng)目經(jīng)理 審 批 新物料承認(rèn)書 。D engineers shall provide the specification of the insideoutside package materials together with the new material demand list of the package materials. The specification include the follow but not limit to: technology drawing、 processing technics files、acknowledgement cover etc.. The vendors should handle the related files and manuf 華為ure 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(jì)外形，自主開模的物料和購(gòu)買市場(chǎng)上現(xiàn)成的物料 （ 標(biāo)準(zhǔn) 物料）。D engineer shall plete the PCB design according to the requirements of project exploitation and product improvement and product function and performance, and the design should be review internally. If the review has been passed, the related files should be controlled by the document department and then sent out to the engineering department. The engineering department should send out the PCB drawing to the vendors for manuf華為 ure according to the schedule requirement. . 采購(gòu)部根據(jù)新物料需求的情況，組織進(jìn)行新物料供應(yīng)商開發(fā)和新供應(yīng)商的初期考察 工作；當(dāng)采購(gòu)過(guò)程中發(fā)生困難時(shí)，及時(shí)向申請(qǐng)人提供實(shí)時(shí)情況，并主動(dòng)與其進(jìn)行溝通協(xié)商解決。 The purchasing department shall provide the new material, acknowledgement and Sample acknowledgement confirmed by the applicants to the engineering department for further confirmation. . 塑膠、五金及包材類需要簽樣的物料，在承認(rèn)過(guò) 程中，各相關(guān)部門在承認(rèn)書（承 認(rèn) 表）簽名時(shí)同時(shí)對(duì)樣品進(jìn)行簽名。 If the overall test for the sample specification、 performance parameters and reliability have 深圳市 華為 有限公司 新物料開發(fā)管理程序 Management Procedure for New Material Exploitation 文件編 號(hào) No： HWSP027 版本號(hào) Version No： B/1 Page 第 10 頁(yè) 共 25 頁(yè) been finished by the CE department according to the Sample acknowledgement, The CE department shall provide the sample Part test record table or fill in the “Engineering department” column of the Sample acknowledgement with the related test contents and results or provide test special report. The related files should be checked and approved by the director or above personnel, and then forward to the related department for evaluation and validation. . 研發(fā)工程師或新物料需求人根據(jù)工程部提供的相關(guān)實(shí)驗(yàn)報(bào)告、承認(rèn)書對(duì)樣品進(jìn)行結(jié) 論性評(píng)估 ,并由項(xiàng)目工程師確認(rèn)，若有疑問(wèn)或需供應(yīng)商改善事項(xiàng)可在《樣品承認(rèn)表》中簽署改善意見，由采購(gòu)責(zé)成供應(yīng)商進(jìn)行改善（改善后承認(rèn)流程同上），若無(wú)疑問(wèn)則在《樣品承認(rèn)表》中簽署確認(rèn)意見，報(bào)總工程師批準(zhǔn)后交工程部 ，工程部維護(hù) K3 資料 (包括 將研發(fā)確認(rèn)欄 “ N” （ 表示未承認(rèn)狀態(tài) ） 改為 “ O” (表示未試產(chǎn)狀態(tài) ))和在承認(rèn)書封面上填寫相關(guān)內(nèi)容 OK后再轉(zhuǎn)交文控受控下發(fā) 。 在第二 次使用時(shí)，工程部根據(jù) BOM 初始資料的要求直接增加物料編碼，且不需要在研發(fā)確認(rèn)欄 內(nèi)標(biāo)注 “ N” 。 If the structure mold has been finished, the RD engineer shall inform the purchasing department to arrange the neutral structure acknowledgement. . 客制化結(jié)構(gòu)件的承認(rèn)主要包含以下內(nèi)容：表面處理工藝的可靠性；表面處理工藝的 外 觀；表面處理對(duì)尺寸的影響；環(huán)保要求的符合性； The client structure acknowledgements mainly include the following: the reliability of the surface handling technics, the appearance of the surface handling technics, the influence to the dimension by the surface handling technics, the requirement of the environmental protection. 式三份的樣品承認(rèn)書后，填寫《樣品承認(rèn)表》經(jīng)部門主 管核準(zhǔn)， 在《樣品承認(rèn)表》中需注明尺寸和材質(zhì)同相對(duì)應(yīng)的中性結(jié)構(gòu)件（注明中性結(jié)構(gòu)件的料號(hào)）相同 ； 深圳市 華為 有限公司 新物料開發(fā)管理程序 Management Procedure for New Material Exploitation 文件編 號(hào) No： HWSP027 版本號(hào) Version No： B/1 Page 第 14 頁(yè) 共 25 頁(yè) If having received the new material sample and the Sample acknowledgement in triplicate, the buyers shall fill in the Sample acknowledgement. The acknowledgement should be approved by the director, and remarked the dimension and materials that correspond to the neutral structure (Remarked the neutral structure materials number). 將樣品和承認(rèn)書一并送交 品質(zhì)部，進(jìn)行環(huán)保資料確認(rèn) 和表面處理工藝的外 觀和可靠性進(jìn)行檢驗(yàn)，若品質(zhì)判定合格再送交 研發(fā) 部 ； The buyer shall forward the sample and acknowledgement to the quality department who should validate the environmental protection data, and inspection of the appearance of the surface handling technics and the reliability. Only if the quality is ok, those can forward to the RD department. 收到物料樣品及物料承認(rèn)書后，參考物料的承認(rèn)書、《塑膠件檢驗(yàn)標(biāo) 準(zhǔn)書》和 受控的 結(jié)構(gòu)圖 對(duì)塑膠件樣品的關(guān)鍵結(jié)構(gòu)尺寸和 整體組裝性 等項(xiàng)目進(jìn)行測(cè)試 ，必要時(shí)由銷售部提供給客戶進(jìn)行實(shí)物確認(rèn)。確認(rèn)通過(guò)后即進(jìn)行簽樣，簽樣數(shù)量不少于三套：品質(zhì)部、工程部、供應(yīng)商各一套。只可簽外觀樣板 ,尺寸以承認(rèn)書的標(biāo)注為準(zhǔn)。 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 structure. ，填寫《樣品承認(rèn)表》經(jīng) 部 門主管核準(zhǔn)，將樣品和承認(rèn)書一并送交工程部； The buyer shall fill in the Sample acknowledgement if have received the new material sample and sample acknowledgement in triplicate. The Sample acknowledgement should b