样板制作更新流程中英版SOP-MastersampleCreationandUpdating_15thNov2010(2).pdfVIP

件编号 WI-QA- 批准 审 核 编制 文件版本 A 件页次 第 1 页/ 共5 页 样板制作或更新程序 SOP 编号SOP Number WI-QA- 名称Description 来料检验程序Incoming Material Inspection Procedure 首次确认日期 Date of first approval 最后更新日期Date of last revision 作者Author 批准Approved by NOTES 注意  缩写：色标纸-PMS,色标样板-CMS,倒角颜色-BMS,等级样板-GMS,缺陷样板-DMS,色差样板-CDMS,清 晰度样板-MMS. Acronym: PMS-Paper Master Sample, CMS-Color Master Sample, BMS-Bevel color master sample, GMS-Grading Master Sample, DMS-Defect Master Sample, CDMS-Color Difference Master Sample, MMS-Milky Master Sample  QA 负责提供正确的色标纸、色标板、倒角颜色，等级样板,缺陷样板，色差样板，清晰度样板，一旦 发现有问题需直接通知QA 经理，由QA 尽快更新。QA is responsible to provide correct color mMS, grading sample and defects sample; any problem must inform QA manager directly. QA to update standard ASAP 1. 定义DEFINITION 样板制作是指根据客户要求，工艺控制，质量控制或产品实现，供应商选择等的需要来制作新样板 Master sample making means to fabricate predetermined sets of new master samples to meet the requirements needed by customers, process control, quality control or product realization, suppliers selection etc.; 样板更新指由于原样板过期，破损，褪色，或客户要求重新做新样板 Master sample updating means to make predetermined sets of new master sample instead of old master sample as expired, broken, color fading and asked customers or production development, etc 2. 适用范围SCOPE 财纳福诺木业所有与样板制作或更新一切相关的活动 All activities related to master sample making or updating in Chinafloors Organization. 3. 一般责任GENERAL RESPONSIBILITIES  销售部Sales Department  确认新的样板的规格能够满足客户的需要。Pre-approve new Master Sample to confirm the acceptance of customers on product’s specification  产品开发部Production Development