【導(dǎo)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。功能、性能并協(xié)助CE完成測(cè)試認(rèn)證工作。書，跟蹤物料的承認(rèn)過程，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。審核和批準(zhǔn)；協(xié)助采購(gòu)部完善新物料承認(rèn)書必須包含的內(nèi)容。

　　

【正文】 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(rèn)后的物料承認(rèn)書和樣品交工程部， 由 CE 再次確認(rèn)規(guī)格 型號(hào)，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(shí) ， 一定要注明 ,簽樣日期 ,是標(biāo)準(zhǔn)樣板 ,極限樣板 ,可接受或不可接 受，色差 樣板要注明色差標(biāo)準(zhǔn)和有效期。只可簽外觀樣板 ,尺寸以承認(rèn)書的標(biāo)注為準(zhǔn)。 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(shí)同時(shí)對(duì)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 。 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(rèn) Metal part acknowledgement 采購(gòu)員收到新物料樣品及一式三份的樣品承認(rèn)書后，填寫《樣品承認(rèn)表》經(jīng)部門主管核準(zhǔn)，將樣品和承認(rèn)書一并送交品質(zhì)部進(jìn)行確認(rèn)資料及樣品 RoHS 測(cè)試， 待 品質(zhì)判定合格 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. 工程部文員收到承認(rèn)書和樣品（收費(fèi)樣品需辦理領(lǐng)料手續(xù)）后對(duì)其規(guī)格、數(shù)量及相關(guān)資料要求進(jìn)行確認(rèn)無(wú)誤后在《樣品承認(rèn)表》 “ 簽收人 ” 欄中簽字并轉(zhuǎn)交 CE 測(cè)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(duì) 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(cè)試 OK 后 , 應(yīng)及時(shí)出具樣品 零件測(cè)試記錄表 或再 樣品承認(rèn)表 上工程部欄填寫相 關(guān)測(cè)試內(nèi)容及結(jié)果和相關(guān)測(cè)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 ., 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. 銷售部接到客戶資料，經(jīng)內(nèi)部評(píng)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(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(gòu)部 ，由采購(gòu)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 ure the sample. 采購(gòu)收到 受控資料后，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 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 t