YM-WI-RD-009 A4 物料认证管理规范Material certification management specification.docVIP

文件名称:物料认证管理规范 文件编号：YM-WI-RD-009 版本：A4 File name: Material certification management specification Document No.: YM-WI-RD-009 Version: A4 保密等级：三级普通，以上所有信息均为东莞英脉通信技术有限公司所有，不得外传 Page PAGE \* Arabic 10 / NUMPAGES \* Arabic 10 文件编号Document No. YM-WI-RD-009 版本Version A4 生效日期Effective date 2020/06/26 保密等级Confidentiality level 三级普通Level 3 ordinary 物料认证管理规范Material certification management specification 编制部门：Establishment Department: 研发部Research and Development Department 拟 制:Drafting: 候海亮 审 核:Check: 何磊 批 准:Approval: 李伟 修订记录Revised record 修订日期Revision date 版本Version 修订内容Revised content 2016/12/26 A0 首次发行First issue 2018/09/13 A1 全文增加英文The full text is increased in English. 2018/11/01 A2 5.7.4增加“针对塑胶结构件、线缆类物料需要提供成型后器件的检测RoHS报告”,5.7.4 add Plastic materials and cables need to provide finished product testing RoHS report 2019/03/21 A3 变更公司名Change of company name 2020/06/26 A4 修订revise 5.1.1.2，5.1.1.3，5.2，8、流程图flow chart 目的Purposes 通过对原材料样品确认与认证，确保采购生产物料符合产品研发设计要求，同时按规定流程对物料进行编号和管理 Through the confirmation and certification of raw material samples, to ensure that the purchased materials meet the requirements of product development and design, and according to the prescribed process for material numbering and management 适用范围Scope of application 适用于本公司自研、自制及OEM等产品原材料样品送样、认定检测与编号管理。 It is suitable for sample delivery, identification testing and numbering management of raw materials, such as self research, self-made and OEM products. 权责Responsibility 3.1产品经理：Product Manager: 3.1.1对整个新产品开发过程中的新物料认定负责； Be responsible for the identification of new materials in the whole new product development process. 3.2自制产品项目产品总监与研发部接洽，向研发部索取相应的技术规格书并对规格书签字确 认，对自制产品新物料认定的最终结果核准。 The product director of the homemade product project approached the RD department, asked the RD department for the corresponding technical specifications and signed the specifications, and approved the final result of the identi