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1、版本修订历史记录Revision History 起草： 审核： 批准：_ _日期： 日期： 日期：_ _1. 目的 Objective 规范新物料开发管理流程，确保新物料满足产品性能、功能的需求。To regulate the to ensure the new material can meet the product function and performance requirements. 2. 适用范围 Applicable Scope 此程序适用于本公司所有新物料的开发工作。This management procedure is applicable to all the ne
2、w material exploitation in the company.3. 职责Responsibilities3.1. 研发部：负责向采购提供所需物料的详细技术参数要求；同时，在选用新物料时，尽量满足环保要求及可持续利用；在了解市场情况下,提供联系方式、地址、参考价格等信息；当采购遇到困难时，研发人员协助采购选择代用品；所采购物料回来后确认物料功能、性能并协助CE完成测试认证工作。The R&D department: shall provide the detailed technology specification of required material to the pur
3、chasing department. The new material should be a re-cycle material and environmental material; shall provide the information such as the cont华为XX person and address, reference price, etc; the R&D engineers should assist the purchasing department to choose the substituted material when the material p
4、urchasing is difficult; confirm the purchased material function and performance, and help CE to complete the test certificate.3.2. 采购部：负责完成研发所需新物料的采购工作；及时向研发提供物料的市场情况，包括货期、参考价格、技术支持、服务等；负责向供应商索取和督促提供新物料的承认书，跟踪物料的承认过程，并将我司已经承认的新物料承认书转交给供应商。The purchasing department: shall responsible for the purchasi
5、ng work of the new materials that required by the R&D requirement, and should provide the market information to the R&D department, such as the futures, reference price, technology support, service 华为XX. shall follow and get the new material acknowledgement/specification from the supplier, and send
6、the approved new material acknowledgement to supplier. 3.3. 工程部：完成新物料的测试认证工作，并提供完整详细的测试报告；对测试报告进行审核和批准；协助采购部完善新物料承认书必须包含的内容。The engineering department: shall responsible for the test and certification of the new materials, and should provide the completed test report. The report shall be checked and
7、 approved by the engineering department. The engineering department should assist the purchasing department to complete and update the of the new material that necessary contents. 3.4. 品质部：负责确认新物料承认书的格式及标准（环保标准）的符合性；实施新物料（非PCB板类）可靠性实验（高、低温实验）并提供实验数据；负责所有新物料ROHS检测。The quality department: shall respon
8、sible for the confirmation of the format and conformed standard (Environmental protection standard) of the that is the new materials, and the implement of the reliability test (include the high and low temperature test) for the new material (non PCB material), also the RoHS inspection and test for a
9、ll the new materials.3.5. 销售部：负责对客户要求事项进行确认并代表客户承认。The sales department: shall responsible for the confirmation of the customer requirements, and the acceptance on behalf of the customer. 3.6. 相关部门：负责对新物料承认的结果进行评估、确认。Other related departments: shall responsible for the evaluation and validation of t
10、he new material. 3.7. 项目经理：负责结构及包装材料类新物料承认书的审批The project manager: shall responsible for the confirmation of the that is the structure and package new materials.3.8. 总工程师：负责电子材料类新物料承认书的审批，或代替项目经理审批新物料承认书。The general engineer: shall responsible for the approval of the that is the electronic new mater
11、ials, or the confirmation instead of the project manager. 4. 专用名词说明 Terms and Definitions:4.1. 电子材料：晶体管、IC类、电感、电阻、电容等元器件、包括线材、产品的电器配件（遥控器、耳机、车充等）等Electronic materials: the transistors, IC, inductance, resistance, capacitor, cable and wire, and the electronic part (Remote control, earphone, charger f
12、or the car etc.) etc. 4.2. 包装材料：内外包装箱、产品的彩盒、产品标签标贴、说明书等Package materials: inside and outside packing box, color box, product label and manual books, etc. 4.3. 塑胶、五金类材料：产品塑料外壳，产品装配用五金器件等Plastic and metal part materials: plastic part, metal part, etc. 4.4. PCB板类材料：用于安装电子元器件的基板PCB materials: the board
13、used to install the electronic components.5. 程序内容 Procedure Contents5.1. 新物料编码的增加 Add the new material code 5.1.1. 工程部根据产品初始材料清单结合K3系统整理出该产品的新物料清单，填写内部联络单并由工程师确认，工程部主管批准即可在K3系统中增加新物料的编码，同时注明相关新物料为未承认状态（研发确认栏为“N”），未承认物料在下次生产时须承认才能生产。The engineering department shall complete the new material list acco
14、rding to the initial material list and K3 system. in order to add the material code in the K3 system, the shall be completed and confirmed by the engineer, and then approved by the engineering department director. Also shall identify the new material status with no-acceptance in the K3 system (identify the “N” in the R&D confirming column), and the no-acceptance material cannot be used in the production. 5.1.2. 所有PCB的物料编码在PCB资料发出后,工程部即可增加该物料的编码。The PCB material code shall be ad
