sku system 到sop v1.5.docxVIP

SOPSKU SystemAuthorTerence LuiSystem EngineeringApproverAlex ChoiCEOReviewerChapman ChingSourcingReviewerGarret FungProject ManagementReviewerNamson KwokProduct ManagementReviewerSally NgCustomer ServicesReviewerTeresa WongFirmware EngineeringReviewerJeffrey LinTechnical SupportReviewerWK TangQuality AssuranceOBJECTIVESAn SKUsystem is introduced that supports business management to:Provide convenience for customer to order specific productsInstruct OEM suppliers to manufacture specific productsConnect with ERP to build database for product pricing and costingDEFINITION OF SKUSKU consists of three parts:SKU1, 5-character unique identifier to describe New Product at default state (i.e. without customization). It is responsible by Product MarketingSKU2, 6-character unique identifier to describe tangible visual customization (i.e. silkscreen, packaging design, accessories, etc.), in which first 4 characters are treated as customer code and last 2 characters are treated as the revision of customization under same customer code. It is responsible by Customer ServicesSKU3, 9-character unique identifier to describe firmware and configuration customization. It is responsible by Technical Support.The readiness of a full SKU including SKU1, SKU2 and SKU3 is maintained by Project Management.Accompanying with SKU1, SKU2 and SKU3, there are various items in their packages respectively.SKU1 PackageIt is created and developedunder Product Realization Process (PRP)The readiness of the package is verified by Product Marketing before releaseInside SKU1 package, the following items are included:Electrical BOMProduct SpecificationControl PlanQuality SpecificationProduction Working InstructionTesting Procedure for PCBA, Semi-Finish Good and Finished ProductReliability Test PlanPCB Gerber File and PCB Requirement3D, 2D and Assembly DrawingsFirmware Download and RSA toolsSMT test tool with bootloader integratedKey Injection InstructionSKU2 PackageIt is created upon customer requestIt is re