新物料开发管理程序

新物料开发管理程序内容摘要：

新物料需求表》需求，要求供应商提供样品、一式三份的样品承认 书（在供应商无承认书封面时，由我司提供格式）和一份样品承认书电子档 ， 承认书必须包含的内容参照《供应商样品评估管理规范》的要求执行，并要求供应商相关责任人签字并盖章。 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. . 采购部收到样品及承认书后，根据《新物料需求表》中的承认要求，填写《样品承 认表》经部门主管核准，并确认该样品是否收费，若为免费样品则将样品和承认书一并送交品质部进行环保资料的确认及样品 RoHS 的测试，若品质判定合格再送交工程部；若为收费样品则办理入研发仓库手续并将承认书及样品一并送交品质部进行环保资料的确认及样品 RoHS 的测试，若品质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. . 工程部文员收到承认书和样品（收费样品需办理领料手续）后对其规格、数量及相 中国 3000 万经理人首选培训网站 更多免费资料下载请进： 好好学习社区 关资料要求进行确认无误后在《样品承认表》 “ 签收人 ” 栏中签字并转交 CE 测试。 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 在测试过程中遇到困难或无法对某些项目进行测试，及时反馈相关研发人员、 供应商进行沟通协商，在征求研发人员或其他相关人员同意的情况下可不进行测试，待条件成熟后再对此进行测试。 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 依照样品承认书对样品规格、性能参数、可靠性相关试验等项目进行全面性测 试 OK 后 , 应及时出具样品 零件测试记录表 或在 样品承认表 上工程部栏填写相关测试内容及结果和相关测试专项报告，转给部门主管级以上人员审核及批准后 ,再将其一同送交相关部门评估、确认。 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. . 研发工程师或新物料需求人根据工程部提供的相关实验报告、承认书对样品进行结 论性评估 ,并由项目工程师确认，若有疑问或需供应商改善事项可在《样品承认表》中签署改善意见，由采购责成供应商进行改善（改善后承认流程同上），若无疑问则在《样品承认表》中签署确认意见，报总工程师批准后交工程部，工程部维护 K3 资 中国 3000 万经理人首选培训网站 更多免费资料下载请进： 好好学习社区 料 (包括将研发确认栏 “N” （表示未承认状态）改为 “O”( 表示未试产状态 ))和在承认书封面上填写相关内容 OK 后再转交文控受控下发。 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. . 辅助材料的承认 Assistant material acknowledgement 辅助材料的承认分两大类处理：针对同一品牌（生产厂商）的物料采用系列承认方式。 公里 The assistant material acknowledgement divide into the following two part: The acknowledgement measure to the same brand (ManufDXCurer) materials. . 第一类： EMI 辅助材料（如：导电泡棉、导电布、铜 箔纸、铝箔纸等）、 EVA 垫 、 麦拉片、双面胶类、胶带类； 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. . 此类物料在第一次导入使用时，依照 的要求进行承认。 在第二次使用此类物 料时，由采购部以内部联络单的形式通知工程部修改 K3 系统资料（去掉研发确认栏内的 “N” ）。 中国 3000 万经理人首选培训网站 更多免费资料下载请进： 好好学习社区 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). . 第二类：套管类、跳线、焊锡（锡线、锡条）、各类化学用品（洗板水、天那水、 助 焊剂、黄胶、红胶、白胶、）。 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). . 针对同一规格的此类物料在第一次导入使用时，依照 的要求进行承认。 在第二 次使用时，工程部根据 BOM 初始资料的要求直接增加物料编码，且不需要在研发确认栏内标注 “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。