【正文】 est certificate. . 采購部：負責完成研發(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、技術支持、服務等；負責向供應商索取和督促提供新物料的承認書，跟蹤物料的承認過程，并將我司已經承認的新物料承認書轉交給供應商。 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、產品的電器配 件 （ 遙控器、耳機、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：內外包裝箱、產品的彩盒、產品標簽標貼、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：產品塑料外殼，產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. 程序內容 Procedure Contents . 新物料編碼的增加 Add the new material code . 工程部根據(jù)產品初始材料清單結合 K3 系統(tǒng)整理出該產品的新物料清單，填寫《內 部聯(lián)絡單》 并 由工程師確認，工程部主管批準即可 在 K3 系統(tǒng)中增加新物料的編碼，同時注明相關新物料為未承認狀態(tài)（研發(fā)確認欄為 “N”） ，未承認物料在下次生產時須承認才能生產 。 Plastic and metal materials include: selfdesigned appearance、 selfmolded part and exiting material purchasing from the market(Standard Material). 自主設計外形，自主開模的塑膠、五金類物料的需求，研發(fā)工程師根據(jù)產品的外形及結構要求，完成產品塑膠件、五金件的結構圖設計，經過內部評審及外部（物料的供應商）評審后 ， 即可進行模具的制作。 The purchasing department shall anize 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 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 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 Acknowledgement of the electronic material . 采購部負責按《新物料需求表》需求，要求供應商提供樣品、一式三份的樣品承認 書（在供應商無承認書封面時，由我司提供格式）和一份樣品承認書電子檔 ， 承認書必須包含的內容參照《供應商樣品評估管理規(guī)范》的要求執(zhí)行，并要求供應商相關責 任人簽字并蓋章。 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 directly according to the requirement of the BOM initial data, and could not mark “N” in the RD confirmation column. . 塑膠、五金類物料的承認 Plastic and metal part acknowledgement . 塑膠類結構件的承認分為中性結構件的承認和客制化結構件（帶客戶 LOGO 和表 面 處理的客制化外殼）的承認。 OK 后 ，由研發(fā)工程師在 《 樣品承認表 》上 的研發(fā) 評估 欄填寫相關測試內容及結果， 并進一步說明物料最終確認 型號， 研發(fā)部和銷售部在物料承認書上簽名，由研發(fā) 部門主管級以上人員審核及 項目經理 批準。 When having received the sample and material acknowledgement, the CE department shall together with the RD engineers do the overall tests to the metalpart sample items such as dimension specification、 performance parameter and the reliability test 華為 ., according to the reference material acknowledge、 Inspection standard for metalpart material and product part structure drawing. If the tests are ok, the CE department should provide the Part test record table that need to be checked and approved by the director or above, or fill in the engineering department column of the Sample acknowledgement with the test contents and results. The table or the acknowledgement should be forwarded to the related department to evaluate and confirm. If the table or the acknowledgement has been accepted 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 should be kept by the quality、 engineering department and the vendor separately. . 包裝材料的承認 Packaging material acknowledgement . 包裝材料的承認分為：中性包裝（不帶指定客戶 LOGO 或標識 ）和客 制 化包裝 （帶 指定客戶 LOGO 或標識 ）， The packaging acknowledgement includes: Neutral packaging acknowledgement (Logo or mark without designated customer) and client packaging acknowledgement (Logo or mark with the designated customer). . 客制化包裝的承認主要由研發(fā)部和銷售部完成； The client packaging acknowledgement shall be finished by the RD and sales department together. 銷售部接到客戶資料，經內部評審 通過 后受控下發(fā)研發(fā)部。 轉化后的技術資料由物料承認書封面、生產工藝文件、圖紙組成。 If the sample test has passed, the RD、 quality and sales department shall confirm the sample and sign the related files. The RD department should responsible for the pleted sample, such as integral assemble effect、 key dimension and surface handling technics. The quality and sales department should responsible for the sample appearance, for example, whether the color is the designated color of the customer, whether the appearance conform to the acceptance standard of the pany product. 由研發(fā)部文員 將 研發(fā)承認后的物料承認書和樣品交工程部， 由 CE 再次確認規(guī)格 型號，并依 的要求修改該物料的 系統(tǒng) 資料 ， The RD department shall forward the sample and acknowledgement that acknowledged by the RD department to the engineering department, and the CE department should confirm the specification and type, also modify the material system data according to the clause requirements. . 樣板簽訂時 ， 一定要注明 ,簽樣日期 ,是標準樣板 ,極限樣板 ,可接受或不可接 受，色差 樣板要注明色差標準和有效期。 The neutral structure acknowledgement shall be finished by the CE department and RD engineers together, and the client structure acknowledgement by the RD、 quality and sales department together. . 中性結構件的承認主要包含以下內容：材 質特性；物料的可靠性實驗；物料關鍵尺 寸 的測量；整套物料的整體組裝效果；結構件的外觀（縮水、批風等）。 The assistant material acknowledgement divide into the following two part: The acknowledgement measure to the same brand (Manuf 華為 urer) materials. . 第一類： EMI輔助材料（如： 導電泡棉 、導電布、銅箔紙 、鋁箔紙等） 、 EVA 墊 、 麥拉片、雙面膠類、膠帶