【導讀】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。此程序適用于本公司所有新物料的開發(fā)工作。能、性能并協(xié)助CE完成測試認證工作。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(jīng)承認的新物料承認書轉(zhuǎn)交給供應商。審核和批準；協(xié)助采購部完善新物料承認書必須包含的內(nèi)容。

　　

【正文】 acceptance standard of the pany product. 中國 3000 萬經(jīng)理人首選培訓網(wǎng)站 更多免費資料下載請進： 好好學習社區(qū) 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。只可簽外觀樣板 ,尺寸以承認書的標注為準。在承認過程中，各相關部門在承認書（承認表）簽名時同時對樣品進行簽名，簽樣數(shù)量不少于三套：品質(zhì)部、工程部、供應商各一套。 If the sample have been confirmed, the following information shall be attention: the sampleconfirmed date, standard sample or limited sample, acceptability or unacceptability, chromatism sample with the chromatism standard and valid date, the exteriordesigned sample should be based on the acknowledgement remark. The related department should confirm the sample and sign the acknowledgement files during the acknowledge process. The quantities of the confirmed and accepted sample are not less than triplication and should be kept by the quality、 engineering department and the vendor separately. When the sample is approved, the sample approval date shall be marked clearly, also mark the standard sample, limited sample, acceptable sample, not acceptable sample. The color difference sample shall mark the color standard and valid date. The approved sample is the appearance sample. The dimensions will follow the acknowledgement. . 五金類物料的承認 Metal part acknowledgement 采購員收到新物料樣品及一式三份的樣品承認書后，填寫《樣品承認表》經(jīng)部門主管核準，將樣品和承認書一并送交品 質(zhì)部進行確認資料及樣品 RoHS 測試， 待 品質(zhì)判定合格 后 再送交工程部； 中國 3000 萬經(jīng)理人首選培訓網(wǎng)站 更多免費資料下載請進： 好好學習社區(qū) If having received the new material sample and the Sample acknowledgement in triplicate, the buyers shall fill in the Sample acknowledgement. The sample acknowledgement should be approved by the department director and forwarded to the quality department for data confirmation and sample RoHS test. Only the test is ok, the acknowledgement can forward to the engineering department. 工程部文員收到承認書和樣品（收費樣品需辦理領料手續(xù)）后對其規(guī)格、數(shù)量及相關資料要求進行確認無誤后在《樣品承認表》 “ 簽收人 ” 欄中簽字并轉(zhuǎn)交 CE 測試。 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書、《五金材料 (BACK PANEL)檢驗標準書》和產(chǎn)品零部的結(jié)構(gòu)圖對樣品規(guī)格、性能參數(shù)、可靠性相關試驗等項目進行全面性測試 OK 后 , 應及時出具樣品 零件測試記錄表 或再 樣品承認表 上工程部欄填寫相關測試內(nèi)容及結(jié)果和相關測試專項報告，轉(zhuǎn)給部門主管級以上人員審核及批準后 ,再將其一送交相關部門評估、確認。確認通過后即進行簽樣，簽樣數(shù)量不少于三套：品質(zhì)部、工程部、供應商各一套。 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 DXC., 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 acceptedby the related department, the sample shall be accepted by the vendors and pany itself. 中國 3000 萬經(jīng)理人首選培訓網(wǎng)站 更多免費資料下載請進： 好好學習社區(qū) 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(jīng)內(nèi)部評審通過后受控下發(fā)研發(fā)部。 The customer data shall be review internally if the sales department has received. Only be passed and controlled, the data could be delivered to the RD department. 研發(fā)部收到客戶提供的圖紙和工藝要求后，將資料進行轉(zhuǎn)化為公司內(nèi)部的技術資料并受控下發(fā)采購部，由采購部外發(fā)打樣。轉(zhuǎn)化后的技術資料由物料承認書封面、生產(chǎn)工藝文件、圖紙組成。 If has received the drawing and technics requirement provided by the customer, the RD department shall transform the related files into the pany’ s internal technology files which consist of the acknowledgement cover 、production technics files and drawing. The technology files should be controlled by the document department and delivered to the purchasing department, and the purchasing department shall request the vendors to manufDXCure the sample. 采購收到受控資料后，轉(zhuǎn)發(fā)到供應商進行打樣，同時供應商進一步完善該物料的承認書，在承認書中增加檢驗報告、材質(zhì)文件和環(huán)保認證資料，供應商在封面簽名，同時在工藝文件、圖紙及承認書封面上蓋章確認。 If has received the controlled files, the purchasing department shall forward 中國 3000 萬經(jīng)理人首選培訓網(wǎng)站 更多免費資料下載請進： 好好學習社區(qū) the related files to the vendors for sample manufDXCure, 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 technics files 、 drawing and acknowledgement cover. 采購收到供應商提供的樣品和承認書后，將樣品送研發(fā)部和銷售部進行確認，必要時由銷售提供給客戶確認。將承認書送品質(zhì)部確認環(huán)保資料，并在承認書封面?zhèn)渥趦?nèi)簽署確認結(jié)果。 The purchasing department shall forward the sample to the RD and sales department for validation if have received the sample and acknowledgement provided by the vendors, and the sample should be confirmed by the customer if necessary