SKU System SOP v1.5.docx

SOP SKU System Author Terence Lui System Engineering Approver Alex Choi CEO Reviewer Chapman Ching Sourcing Reviewer Garret Fung Project Management Reviewer Namson Kwok Product Management Reviewer Sally Ng Customer Services Reviewer Teresa Wong Firmware Engineering Reviewer Jeffrey Lin Technical Support Reviewer WK Tang Quality Assurance  1. OBJECTIVES An SKUsystem is introduced that supports business management to: - Provide convenience for customer to order specific products - Instruct OEM suppliers to manufacture specific products - Connect with ERP to build database for product pricing and costing  2. DEFINITION OF SKU SKU 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 Marketing - SKU2, 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 Services - SKU3, 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 Package o It is created and developedunder Product Realization Process (PRP) o The readiness of the package is verified by Product Marketing before release o Inside SKU1 package, the following items are included: ? Electrical BOM ? Product Specification ? Control Plan ? Quality Specification ? Production Working Instruction ? Testing Procedure for PCBA, Semi-Finish Good and Finished Product ? Reliability Test Plan ? PCB Gerber File and PCB Requirement ? 3D, 2D and Assembly Drawings ? Firmware Download and RSA tools ? SMT test t