【正文】
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(jié)構(gòu)件的承認分為中性結(jié)構(gòu)件的承認和客制化結(jié)構(gòu)件(帶客戶LOGO和表面 處理的客制化外殼)的承認。Part ⅱ: Bushing、 jumper wire、soldering tin(Solder Wire、Solder bar)、all kinds of the chemistry materials (boardwash water、thinner、assistant solder、yellow gumwater、red gumwater、white gumwater).. 針對同一規(guī)格的此類物料在第一次導(dǎo)入使用時。This kind of the materials shall be executed according to the clause if they are imported to use for the first time. When using the kind of the materials secondly, the purchasing department should inform the engineering department to modify the K3 system data with the Internal munication form (Remove the “N” from the Ramp。The assistant material acknowledgement divide into the following two part: The acknowledgement measure to the same brand (Manuf華為XXurer) materials.. 第一類:EMI輔助材料(如:導(dǎo)電泡棉、導(dǎo)電布、銅箔紙、鋁箔紙等)、EVA墊、麥拉片、雙面膠類、膠帶類;Part ⅰ: EMI assistant material (such as conductive sponge、conductive cloth、coated paper and aluminum foil 華為XX.)、EVA mat、Mylar film、doublesided tapes、adhesive tape.. 此類物料在第一次導(dǎo)入使用時。The Ramp。D personnel or other related personnel agree with. . CE依照樣品承認書對樣品規(guī)格、性能參數(shù)、可靠性相關(guān)試驗等項目進行全面性測試OK后, 應(yīng)及時出具樣品零件測試記錄表或在樣品承認表上工程部欄填寫相關(guān)測試內(nèi)容及結(jié)果和相關(guān)測試專項報告,轉(zhuǎn)給部門主管級以上人員審核及批準后,再將其一同送交相關(guān)部門評估、確認。When the test face the difficulty or cannot be implemented by the CE department in the test process, The CE department shall send the feedback information to the Ramp。The purchasing department shall fill in the Sample acknowledgement according to the requirement of the new material demand list after the sample and acknowledge have been received. The list should be approved by the department director, and shall confirm the sample charge. If the sample is free, the purchasing department should provide the sample and acknowledgement to the quality department for the confirmation of the environmental protection certification and the sample RoHS test. . 工程部文員收到承認書和樣品(收費樣品需辦理領(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 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(yīng)商提供樣品、一式三份的樣品承認書(在供應(yīng)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(nèi)容參照《供應(yīng)商樣品評估管理規(guī)范》的要求執(zhí)行,并要求供應(yīng)商相關(guān)責任人簽字并蓋章。The purchasing department shall provide the RoHS test result that is ok、materials which have the environmental protection certification、acknowledgement、and Sample acknowledgement to the applicants for the further confirmation, including the main specification parameter and material encapsulation etc. If the further confirmation has been passed, the applicant should sign in the confirmation column. If the required materials are certification materials, those should be provide to the certificate engineer for confirmation and signature in the confirmation column. . 采購部將需求人確認OK的新物料及承認書和《樣品承認表》一起交到工程部進行更進一步的物料承認。The buyer shall make a initial confirm to the sample、acknowledgement and environmental protection specification provided by the supplier after the new materials have been received. Only the confirmation has been passed, the buyer can fill in the Sample acknowledgement. And shall provide the acknowledgement、environmental protection specification and new materials to the quality department for the rereview and RoHS test of the environmental protection certification. 品質(zhì)部根據(jù)RoHS測試結(jié)果,及環(huán)保認證資料的審核結(jié)果在《樣品承認表》簽署確認的結(jié)論。The acknowledgement of electronic material, plastic and metal material, package material shall be finished by the Ramp。The purchasing department shall organize 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 Ramp。For the acknowledgement of the standard material, the Ramp。The Ramp。Plastic and metal materials include: selfdesigned appearance、 selfmolded part and exiting material purchasing from the market(Standard Material).,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(chǎn)品的外形及結(jié)構(gòu)要求,完成產(chǎn)品塑膠件、五金件的結(jié)構(gòu)圖設(shè)計,經(jīng)過內(nèi)部評審及外部(物料的供應(yīng)商)評審后,即可進行模具的制作。The Ramp。The electronic and package material requirement shall be proposed by the Ramp。D confirming column), and the noacceptance material cannot be used in the production. . 所有PCB的物料編碼在PCB資料發(fā)出后,工程部即可增加該物料的編碼。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(chǎn)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(nèi)外包裝箱、產(chǎn)品的彩盒、產(chǎn)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(chǎn)品塑料外殼,產(chǎn)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(nèi)容 Procedure Contents. 新物料編碼的增加 Add the new material code . 工程部根據(jù)產(chǎn)品初始材料清單結(jié)合K3系統(tǒng)整理出該產(chǎn)品的新物料清單,填寫《內(nèi)部聯(lián)絡(luò)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(guān)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(chǎn)時須承認才能生產(chǎn)。The sales department: shall responsible for the confirmation of the customer requirements, and the acceptance on behalf of the customer. . 相關(guān)部門:負責對新物料承認的結(jié)果進行評估、確認。The engineering department: shall responsible for the test and certification of the new materials, and should provide the pleted test report. The report shall be checked and approved by th