新物料開發管理程序(編輯修改稿)

　

【文章內容簡介】 新物料需求表》需求，要求供應商提供樣品、一式三份的樣品承認 書（在供應商無承認書封面時，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容參照《供應商樣品評估管理規范》的要求執行，并要求供應商相關責任人簽字并蓋章。 The purchasing department shall request the supplier to provide the sample, triplet sample acknowledgement (Provide the formal cover to the supplier by ourselves if not) and a electronic file according to the new material demand list. The contents in the acknowledgement shall be executed according to the Evaluation and management regulations for the supplier sample requirement, and should be signed and chopped by the supplier. . 采購部收到樣品及承認書后，根據《新物料需求表》中的承認要求，填寫《樣品承 認表》經部門主管核準，并確認該樣品是否收費，若為免費樣品則將樣品和承認書一并送交品質部進行環保資料的確認及樣品 RoHS 的測試，若品質判定合格再送交工程部；若為收費樣品則辦理入研發倉庫手續并將承認書及樣品一并送交品質部進行環保資料的確認及樣品 RoHS 的測試，若品質判定合格再送交工程部。 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（收費樣品需辦理領料手續）后對其規格、數量及相 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 關資料要求進行確認無誤后在《樣品承認表》 “ 簽收人 ” 欄中簽字并轉交 CE 測試。 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目進行測試，及時反饋相關研發人員、 供應商進行溝通協商，在征求研發人員或其他相關人員同意的情況下可不進行測試，待條件成熟后再對此進行測試。 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。D department and munication with the supplier. The test could not be done until the related test conditions are permitted if the Ramp。D personnel or other related personnel agree with. . CE 依照樣品承認書對樣品規格、性能參數、可靠性相關試驗等項目進行全面性測 試 OK 后 , 應及時出具樣品 零件測試記錄表 或在 樣品承認表 上工程部欄填寫相關測試內容及結果和相關測試專項報告，轉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部門評估、確認。 If the overall test for the sample specification、 performance parameters and reliability have 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. . 研發工程師或新物料需求人根據工程部提供的相關實驗報告、承認書對樣品進行結 論性評估 ,并由項目工程師確認，若有疑問或需供應商改善事項可在《樣品承認表》中簽署改善意見，由采購責成供應商進行改善（改善后承認流程同上），若無疑問則在《樣品承認表》中簽署確認意見，報總工程師批準后交工程部，工程部維護 K3 資 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 料 (包括將研發確認欄 “N” （表示未承認狀態）改為 “O”( 表示未試產狀態 ))和在承認書封面上填寫相關內容 OK 后再轉交文控受控下發。 The Ramp。D engineer or the applicant of the new material shall make the conclusion evaluation to the sample according to the related test reports and acknowledgement provided by the engineering department, and the conclusion evaluation should be confirmed by the project engineer. If there are some questions or the item need the supplier to improve, the improvement opinions should be filled in the Sample acknowledgement. And the purchasing department shall request the vendors to improve (The improved acknowledgement process, please see the above process). If there are not any questions, the confirmation opinion should be filled in the sample acknowledgement, and the related files should be approved by the general engineer and then forward to the engineering department. The engineering department shall maintain the K3 system (including change the confirmation column from “ N” (Meaning unacknowledgement status) to “ O” (Meaning untrial production)), and should fill in the acknowledgement cover and then forward to the document department for delivering. . 輔助材料的承認 Assistant material acknowledgement 輔助材料的承認分兩大類處理：針對同一品牌（生產廠商）的物料采用系列承認方式。公里 The assistant material acknowledgement divide into the following two part: The acknowledgement measure to the same brand (ManufDXCurer) materials. . 第一類： EMI 輔助材料（如：導電泡棉、導電布、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 DXC.)、 EVA mat、 Mylar film、 doublesided tapes、adhesive tape. . 此類物料在第一次導入使用時，依照 的要求進行承認。在第二次使用此類物 料時，由采購部以內部聯絡單的形式通知工程部修改 K3 系統資料（去掉研發確認欄內的 “N” ）。 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 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。D confirmation column). . 第二類：套管類、跳線、焊錫（錫線、錫條）、各類化學用品（洗板水、天那水、 助 焊劑、黃膠、紅膠、白膠、）。 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). . 針對同一規格的此類物料在第一次導入使用時，依照 的要求進行承認。在第二 次使用時，工程部根據 BOM 初始資料的要求直接增加物料編碼，且不需要在研發確認欄內標注 “N” 。 The same standard materials which are imported to use for the first time shall be executed according to the clause . When using the materials secondly, the engineering department should add the material code directly according to the requirement of the BOM initial data, and could not mark “ N” in the RD confi