【正文】 erial that necessary contents. . 品質部：負責確認新物料承認書的格式及標準（環(huán)保標準）的符合性；實施新物料 （非 PCB 板類）可靠性實驗（高、 低溫實驗）并提供實驗數(shù)據；負責所有新物料 ROHS檢測。D requirement, and should provide the market 中國 3000 萬經理人首選培訓網站 更多免費資料下載請進： 好好學習社區(qū) information to the Ramp。 confirm the purchased material function and performance, and help CE to plete the test certificate. . 采購部：負責完成研發(fā)所需新物料的采購工作；及時向研發(fā)提供物料的市場情況，包括貨期、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，并將我司已經承認的新物料承認書轉交給供應商。 the Ramp。D department: shall provide the detailed technology specification of required material to the purchasing department. The new material should be a recycle material and environmental material。 This management procedure is applicable to all the new material exploitation in the pany. 3. 職責 Responsibilities . 研發(fā)部：負責向采購提供所需物料的詳細技術參數(shù)要求；同時，在選用新物料時，盡量滿足環(huán)保要求及可持續(xù)利用；在了解市場情況下 ,提供聯(lián)系方式、地址、參考價格等信息；當采購遇到困難時，研發(fā)人員協(xié)助采購選擇代用品；所采購物料回來后確認物料功能、性能并協(xié)助 CE 完成測試認證工作。 中國 3000 萬經理人首選培訓網站 更多免費資料下載請進： 好好學習社區(qū) 新物料開發(fā)管理程序 1. 目的 Objective 規(guī)范新物料開發(fā)管理流程，確保新物料滿足產品性能、功能的需求。 To regulate the Management Procedure for New Material Exploitation to ensure the newmaterial can meet the product function and performance requirements. 2. 適用范圍 Applicable Scope 此程序適用于本公司所有新物料的開發(fā)工作 。 The Ramp。 shall provide the information such as the contDXC person and address, reference price, etc。D engineers should assist the purchasing department to choose the substituted material when the material purchasing is difficult。 The purchasing department: shall responsible for the purchasing work of the new materials that required by the Ramp。D department, such as the futures, reference price, technology support, service DXC.. shall follow and get the new material acknowledgement/specification from the supplier, and send the approved new material acknowledgement to supplier. . 工程部：完成新物料的測試認證工作，并提供完整詳細的測試報告；對測試報告進行審核和批準；協(xié)助采購部完善新物料承認書必須包含的內容。 The quality department: shall responsible for the confirmation of the format and conformed standard (Environmental protection standard) of the Product specification for approval that is the new materials, and the implement of the reliability test (include the high and low temperature test) for the new material (non PCB material), also the RoHS inspection and test for all the new materials. . 銷售部：負責對客戶要求事項進行確認并代表客戶承認。 Other related departments: shall responsible for the evaluation and validation of the new material. . 項目經理：負責結構及包裝材料類新物料承認書 的審批 The project manager: shall responsible for the confirmation of the Product specification for approval that is the structure and package new materials. 中國 3000 萬經理人首選培訓網站 更多免費資料下載請進： 好好學習社區(qū) . 總工程師：負責電子材料類新物料承認書 的審批 ， 或 代替項目經理 審批 新物料承認書。 The engineering department shall plete the new material list according to the initial material list and K3 system. in order to add the material code in the K3 system, the internal munication notice shall be pleted and 中國 3000 萬經理人首選培訓網站 更多免費資料下載請進： 好好學習社區(qū) confirmed by the engineer, and then approved by the engineering department director. Also shall identify the new material status with noacceptance in the K3 system (identify the “N” in the Ramp。 The PCB material code shall be added by the engineering department after the PCB documents are approved and sent out. . 新物料需求 The new material requirement . 電子料、包裝材料的需求由產品研發(fā)人員根據項目開發(fā)和產品改進的需求，填寫 《新物料需求表》 ,并 經部門主管簽字確認，主管副總經理批準后 提交給計劃部簽收并交采購部采購。D engineers according to the requirements of exploitation project and product improvement. The engineers should fill in the new material demand list, and the list shall be confirmed by the department director, approved by the vice general manager. Also the list should be sent to the PMC department for signature and to the purchasing department for purchasing. . 研發(fā)工程師在提交包裝材料的《新物料需求表》時，需提交產品內外包裝材料的規(guī) 格書，規(guī)格書包含但不限于：技術圖紙、 加工工藝文件，承認書封面，供應商依據新物料規(guī)格書的要求進行資料的處理和樣品的制作，并完善新物料規(guī)格書，增加物料檢驗報告、詳細的材質說明和環(huán)保認證資料等內容。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 manufDXCure 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 中國 3000 萬經理人首選培訓網站 更多免費資料下載請進： 好好學習社區(qū) materials. . 塑膠、五金類材料分為自主設計外形，自主開模的物料和購買市場上現(xiàn)成的物料 （標準物料）。 Regarding to the selfdesign of the structure、 the self molded of the plastic and the metal material, the RD engineer shall pleted the structure design of the product plastic part and metal part based on the requirement of the appearance and structure, and only the internalreview and exteriorreview have been passed, can manufDXCure the related mould. 研發(fā)工程師對供應商的開模樣品進行結構尺寸及各結構件的整體裝配性進行確認，確認通過后，受控最新版 2D 圖和 3D 圖，并通知采購安排承認。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（標準物料）的承認，研發(fā)工程師根據項目開發(fā)和產品改進的需求，填寫《新物料需求表》經部門主管簽字確認，主管副總經理批準后提交給計劃部簽收并交采購部 采購。D engineers shall fill in the new material demand list according to the requirements of project exploitation and product improvement, and the list should be confirmed by the department director with signature, then approved by the vice general manager and be sent to the PMC department with signature and to the purchasing department for purchasing. . PCB 板的需求，研發(fā)工程師根據項目開發(fā)和產品改進的需求，結合產品的功