样品作业程.docVIP

1. 目的 为确保本厂所提供样品及数据能满足客户之要求﹐特制定此规范。 To ensure that the plant samples and data provided to meet the requirements of customers, especially the development of this specification. 2. 范围 所有本厂客户需求之样品及数据。All of our customers and data samples. 3. 责任部门: 营销 工程 资材 品保 制造 Marketing materials engineering manufacturing quality assurance 4.定义﹕无 5. 作业流程: Processes: 作业流程见附表一Processes, see Annex I. 6. 作业内容: Operating elements: 6.1.1 客户需求样品及数据﹕ 营销部收到客户申请样品及相关资料时﹐须建立相关之明细数据。 Samples and data customers: Customer Marketing application received samples and related information are required to establish the details related to data. 6.1.2 样品申请: 营销部根据客户要求及所提供的资料作确认后﹐填写样品/承认书申请单.除一般需求外﹐必须在样品申请单注明客户环保要求。所填写单据必须正确﹑清楚﹑数据完整﹐适合本厂规定及相关要求。经营销部门主管签核后﹐送交厂务各部门审核制样。同时必须提供客户数据包括产品图纸﹑产品要求﹑电子文件等详细数据以便工程打样。 Sample applications: Marketing Department based on customer requirements and provide information for confirmation to fill out samples / applications for recognition of single-. In addition to the general requirements, the application must specify the sample client requirements of environmental protection. The document must be filled out clearly ﹑ ﹑ correct data integrity for our requirements and related requirements. Signed by the marketing department in charge of nuclei, to the factory-like system for all departments audited. At the same time to provide customer data including product drawings ﹑ ﹑ product requirements, such as electronic documents in order to project proofing details. 注：1.生管对样品交期做出评审； 1. Health sample delivery tube to make the assessment; 2.制造/技术对前段制程能力进行评审； 2. Manufacturing / technical capacity of the previous assessment process 3.工程负责对该项目所有工序能力与日期及材料等要求做出确认与审核并接单作业，工程部对样品所有资料及产品要求做管理； 3. Works for the project the capacity of all the processes and materials and the date of confirmation and audit requirements and receive operations, engineering samples of all the information and product requirements management; 6.1.3样品材料确认﹕工程收到营销部的申请单及客户数据后进行确认。根据客户要求选用样品材料﹐并注明于工程图纸中。如使用材料无环保报告﹐需通知品保部送第