模具制造管理程序.docVIP

1 目的 / Purpose 明确新模具的开发制造流程，以便于更好地对新模具的开发制造进行管理。 Define the development process of new mold/die for management. 2 适用范围/Scope 本指引适用于本公司所有新开模具的申请、开发、制造过程及验收。 This instruction is applied to the application, development, manufacture and acceptance of new mold/die in Electra Shenzhen. 3 职责/Responsibility 3.1 技术部：下发新产品图纸及设计变更图纸，负责新模的申请及样品的确认，协助制造工程师对模具制造过程进行跟踪,协助采购工程师选定合适供应商。 RD is responsible for distributing new product drawing and design change drawing, applying new mold/die and confirming sample, assisting ME engineer to follow up mold/die, and assisting Purchase Engineer to qualify suitable supplier. 3.2 采购部: 负责寻找模具供应商，对供应商报价进行评估及确定供应商，负责下发采购订单及签署模具合同,以及公司内外部的协调工作。 PUR is responsible for finding mold/die supplier, estimating the quotation from supplier and confirming, issuing purchase order and signing mold/die contract, and coordinating relevant work between inner and outer. 3.3 品质部: 负责样品的检测及评估，协助模具工程师对模具制造过程进行跟踪。 QA is responsible for testing and assessing sample, and assisting mold/die Engineer to follow up the mold/die supplier. 3.4 ME部: 制造工程师负责新产品的产能分析,协助采购工程师选定合适供应商。 制造工程师负责制定模具技术要求,跟进整个模具制造过程及最终模具验收; 协助采购工程师选定合适供应商;负责所有模具资料的存档保管。 ME Depart.:ME Engineer is responsible for analyzing new product capacity and assisting Purchase Engineer to qualify suitable supplier, ME Engineer is responsible for defining the technical requirement of mold/die, following up the whole routine of mold/die manufacture includes final acceptance, assisting Purchase Engineer to qualify suitable supplier, retaining the file of all molds/dies. 4、 程序 / Procedure 4.1 新开模具申请 / Application of new mold/die 4.1.1 由技术部项目工程师根据新产品开发的需要填写《新开模具申请书》(R-ESP-RD-01-01A)，该申请书需经项目经理及技术总监签字后，递交给ME部，递交时必须附带新零件的图纸和2D电子图档。并同时在Oracle系统提出采购申请。 RD Project Engineer will fill in New Mold / Die Requisition according to development requirement of new product and submit to ME after signed by Project Manager and RD Director. The attachment of product structure drawing and 2D drawing is necessary. Applicant in th