【正文】 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。只可簽外觀樣板 ,尺寸以承認(rèn)書的標(biāo)注為準(zhǔn)。 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)同相對應(yīng)的中性結(jié)構(gòu)件（注明中性結(jié)構(gòu)件的料號）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 No： HWSP027 版本號 Version No： B/1 Page 第 14 頁 共 25 頁 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)行測試 ，必要時(shí)由銷售部提供給客戶進(jìn)行實(shí)物確認(rèn)。 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 be approved by the department director, and shall be forwarded to the engineering department together with the sample. 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 。 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” 。 在第二次使用此類物 料時(shí)，由采購部以內(nèi)部聯(lián)絡(luò)單的形式通知工程部修改 K3 系統(tǒng)資 料（去掉研發(fā)確認(rèn)欄內(nèi)的 “ N” ）。 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 No： HWSP027 版本號 Version No： B/1 Page 第 10 頁 共 25 頁 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)書對樣品進(jìn)行結(jié) 論性評估 ,并由項(xiàng)目工程師確認(rèn)，若有疑問或需供應(yīng)商改善事項(xiàng)可在《樣品承認(rèn)表》中簽署改善意見，由采購責(zé)成供應(yīng)商進(jìn)行改善（改善后承認(rèn)流程同上），若無疑問則在《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) 。 The engineering department shall confirm the specification、 quantities and related files if have received the acknowledgement and sample ( The charged sample should be approved by the warehouse), and should sign the sample acknowledgement in the “Receiver” column, then forward to the CE department for the test.. . CE在測試過程中遇到困難或無法對某些項(xiàng)目進(jìn)行測試，及時(shí)反饋相關(guān)研發(fā)人員、 供應(yīng)商進(jìn)行溝通協(xié)商，在征求研發(fā)人員或其他相關(guān)人員同意的情況下可不進(jìn)行測試，待條件成熟后再對此進(jìn)行測試。 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 程中，各相關(guān)部門在承認(rèn)書（承 認(rèn) 表）簽名時(shí)同時(shí)對樣品進(jìn)行簽名。D engineers and CE engineers together. And the acknowledgement of PCB material shall be finished by the RD engineer. . 采購員收到新物料樣品時(shí)，首先 要 對 供應(yīng)商提供 的 樣品、承認(rèn)書、 環(huán)保認(rèn)證資料 等 進(jìn)行初步確認(rèn)，確認(rèn)無誤后，方可填寫《 樣品 承認(rèn)表》并將 承認(rèn)書和 環(huán)保認(rèn)證資料 及新物料交由品質(zhì)部進(jìn)行 環(huán)保認(rèn)證資料 的再次審核和 RoHS 測試。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)采購過程中發(fā)生困難時(shí)，及時(shí)向申請人提供實(shí)時(shí)情況，并主動與其進(jìn)行溝通協(xié)商解決。D engineers shall validate the structure dimension and pleted assembly of the molded sample provided by the vendor. If the validation has passed, the new version 2D and 3D drawing should be controlled by the document department and the purchasing department should arrange the acknowledgement. 購買市場上現(xiàn)成的物料（ 標(biāo)準(zhǔn) 物料）的承認(rèn)，研發(fā)工程師根據(jù)項(xiàng)目開發(fā)和產(chǎn)品改進(jìn)的需求，填寫《新物料需求表》經(jīng)部門主管簽字確認(rèn)，主管副總經(jīng)理批準(zhǔn)后提交給計(jì)劃部簽收并交采購部采購。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買市場上現(xiàn)成的物料 （ 標(biāo)準(zhǔn) 物料）。 The PCB material code shall be a