【正文】 格后再送交工程部；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. （收費(fèi)樣品需辦理領(lǐng)料手續(xù)）后對其規(guī)格、數(shù)量及相關(guān)資料要求進(jìn)行確認(rèn)無誤后在《樣品承認(rèn)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(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(yàn)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(yàn)等項(xiàng)目進(jìn)行全面性測試OK后, 應(yīng)及時(shí)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(xiàng)報(bào)告，轉(zhuǎn)給部門主管級(jí)以上人員審核及批準(zhǔn)后,再將其一送交相關(guān)部門評(píng)估、確認(rèn)。確認(rèn)通過后即進(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。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XX., 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(rèn) Packaging material acknowledgement . 包裝材料的承認(rèn)分為：中性包裝（不帶指定客戶LOGO或標(biāo)識(shí)）和客制化包裝（帶 指定客戶LOGO或標(biāo)識(shí)），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(rèn)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.，經(jīng)內(nèi)部評(píng)審?fù)ㄟ^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. ，將資料進(jìn)行轉(zhuǎn)化為公司內(nèi)部的技術(shù)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(shù)資料由物料承認(rèn)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 manuf華為XXure the sample.，轉(zhuǎn)發(fā)到供應(yīng)商進(jìn)行打樣，同時(shí)供應(yīng)商進(jìn)一步完善該物料的承認(rèn)書，在承認(rèn)書中增加檢驗(yàn)報(bào)告、材質(zhì)文件和環(huán)保認(rèn)證資料，供應(yīng)商在封面簽名，同時(shí)在工藝文件、圖紙及承認(rèn)書封面上蓋章確認(rèn)。If has received the controlled files, the purchasing department shall forward the related files to the vendors for sample manuf華為XXure, 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.，將樣品送研發(fā)部和銷售部進(jìn)行確認(rèn)，必要時(shí)由銷售提供給客戶確認(rèn)。將承認(rèn)書送品質(zhì)部確認(rèn)環(huán)保資料，并在承認(rèn)書封面?zhèn)渥趦?nèi)簽署確認(rèn)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. The acknowledgement shall be sent to the quality department for environmental protection validation, and should be signed in the remark column.(已簽名)的樣品和承認(rèn)書后，送文控中心受控承認(rèn)書。將樣品和受控后的承認(rèn)書回寄給供應(yīng)商。The purchasing department shall forward the acknowledgement to the document department to control if have received the validation and passed sample (Signed) and the acknowledgement. The sample and controlled acknowledgement should be sent back to the vendors.. 中性包材的承認(rèn)由CE和研發(fā)部完成The neutral packaging acknowledgement shall be finished by the CE and RD department together.，完成產(chǎn)品包材的圖紙?jiān)O(shè)計(jì)和包材的生產(chǎn)工藝文件，連同該物料的承認(rèn)書封面一起提交文控中心以技術(shù)資料的形式受控，并下發(fā)采購部外發(fā)打樣。The packaging design engineer shall finish the drawing design of the product package and the production technics files of the package. The related files together with the material acknowledgement cover should be forwarded to the document department for the technology data control, and deliver to the purchasing department for sample manuf華為XXure by the vendors. ，轉(zhuǎn)發(fā)到供應(yīng)商進(jìn)行打樣，同時(shí)供應(yīng)商進(jìn)一步完善該物料的承認(rèn)書，在承認(rèn)書中增加檢驗(yàn)報(bào)告，供應(yīng)商在封面簽名，同時(shí)在工藝文件、圖紙及承認(rèn)書封面上蓋章確認(rèn)。The purchasing department shall forward the related documents to the vendors for sample manuf華為XXure if have received the controlled files, and should request the vendors to update the material acknowledgement and add the inspection report. The vendors shall have a signature in the acknowledgement cover, and chop in the technics files、drawing and acknowledgement cover.，將樣品送工程部CE包裝實(shí)驗(yàn)和可靠性驗(yàn)證（包括跌落實(shí)驗(yàn)），并在承認(rèn)書封面?zhèn)渥趦?nèi)簽署確認(rèn)結(jié)果，并將承認(rèn)通過的承認(rèn)書送文控中心受控。If having received the sample and acknowledgement provided by the vendors, the purchasing department shall forward to the engineering department to package and do reliability test (include the falloff test), and should sign the acknowledgement cover with the confirmation and results in the remark column. The acknowledgement should be controlled by the document department.. PCB板類材料的承認(rèn) PCB materials acknowledge. PCB工程師將評(píng)審?fù)ㄟ^的PCB資料以郵件形式發(fā)到工程。工程部將需要做板的PCB 資料發(fā)至供應(yīng)商處，并進(jìn)行PCB資料的處理。The PCB engineer shall the reviewed and approved PCB documents to the engine