KF-02特殊特性清单编制方Method of the Special Property List CompilationXM07.25.docVIP

宁波安通林华翔汽车零部件有限公司 Ningbo Antolin Huaxiang Auto Parts Co., Ltd. 作业指导书 Operation Guidebook 特殊特性清单编制办法 The Special Property List Compilation Method 文件编号：Q/AHXZD-KF-02 版本/次：A0/0 Doc. No.: Q/AHXZD-KF-02 Ver/Ed.: A0/0 拟 制： 日 期： Draft: Date: 审 核： 日 期： Review: Date: 批 准： 日 期： Approval: Date: 2008.6.1 发布 2008.7.1 实施 Issue date: Jun., 1st, 2008 Effective date: July., 1st, 2008 目的 Purpose 对产品进行有效的控制。 To control product effectively 适用范围 2. Application Scope 新产品前期策划 The preliminary plan of the new product development 相关文件 3. Relevant Document 无 None 术语 4. Terms 特殊特性：由顾客指定的产品和过程特性，包括政府法规和安全特性，和/或由供方通过产品和过程了解选出的特性。 Special property: the special properties of the products and processes designated by the customers, including the properties of the safety and governmental regulations, and/or the special properties selected by the suppliers through knowing the products and processes. 5. 职责 5. Responsibility 5.1 开发部是负责编制的部门。多方认证小组实施,必要时可以与客户共同商讨。 5.1 The development department takes charge of the compilation that shall go through the multi-lateral attestation, and if necessary, the department shall negotiate and discuss with the clients. 6. 工作程序 6. Operation Procedure 6.1特殊特性范围 6.1 The special property scope 其范围包括影响顾客安全、法规符合性、功能、配合或外观的重要特性。 The special scope covers the important properties that influence the customer safety, the conformity of regulation, function, conjugation and appearance 如顾客有特殊要求时，应标明顾客指定的特殊特性；如无，我方可以通过产品和过程了解选出特殊特性。 When there are special requirements from the customers, it should indicate clearly the special properties designated by the customers; if there is no customer requirement, our company can select the special properties according to the products and the proce