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1、,CHANGE HISTORY,NO.: QF-003-01F,1,CONFIDENTIALITY,DISTRIBUTION,ISSUE NO.:,NO.: QF-003-02F,2,规范本公司产品新产品设计验证测试项目、测试条件及判定标准 Standardize the new product design verification test item、test condition and criteria. Scope (范围) 适用于本公司新研发的所有型号电池产品 Applicable to all the new battery products Definition (定义) 设计验
2、证：对产品的电池功能，可靠性，安全性进行验证,确保产品符合设计要求 Design verification: verify the batteries protect function, reliability, safety whether meet the spec definition make sure the batteries meet design requirement. Responsibility (职责权限) R&D（研发部）: 编制新产品设计计划，计划输入输出/输出, 完成客户产品的定义，输出产品规格书，新样品样板制 作，设计转移，新零件/模具承认，编制产品规格书 Pr
3、epares the new product design planning, design input/output, Provide the product definition and specification basing on customers request. sample making, design transfer, the new Parts/molds verification, establishment product specification PRJ（项目工程部）: 和客户沟通产品的需求，编制及执行品质控制计划，跟踪项目研发，负责安排样品试制，产品试产 至量产
4、全过程，对项目成不及项目过程中的风险进行控制,跟踪过程问题至解决。 Communicate with customer, understand customers requirement. Prepare and implement quality control flow chart (QCFC).Track the entire process of project from R&D, sample building, pilot production to volume production. Control the project costs and risks. Follow up
5、all the issues until solved. S&M (市场营销部)： 负责新项目立项，客户报价，售后服务，客户信息反馈。 In charge of the new project definition, customer quotation, after-sales service, customer feedback. QA（品质部）: 负责新产品样品FAE 与产品质量管理 Be responsible for new products quality management and FAE. TE（测试工程部）: 负责产品测试设备，产品验证，可靠性验证测试，提供测试报告。 Be
6、 responsible for test equipment, product verification, reliability test, and summit test report. Instruction（作业指引） Test time：（测试时机） Proto type 阶段，RD 负责样品测试验证及报告,.,NO.: QF-003-02F,3,At proto type step, RD is in charge of test verification and report 对于多串并电池,第一次制样及第一次量产时，项目部需送 3PCS 到实验室进行容 量及压差测试。 For
7、 the series and parallel battery, when first made sample and first mass production, prj need send 3 pcs samples To lab do the capacity and cell balance check. 产品进入EVT 阶段，实验室负责完成设计验证 At EVT step, laboratory. is in charge of complete design verification 5.1.3 项目部负责提供样品给实验室 Project is in charge of prov
8、ide the test samples to laboratory Design change（设计变更） 如接下来设计有变更，R&D 需针对变更项目及有影响项目重新测试，项目部需重新送样至实验室， 实验室针对变更项目进行再次验证测试 When the product design changed in next step, R&D must retest the affected items by the change retested, and PRJ need to apply for afresh test. According to the change lab will do t
9、he related test Sample quantity：（测试数量） 根据测试标准，每一项测试需要测试验证 3pcs，如有特殊要求，可以根据需要适当调整测试数量 For the test criteria, for each test item need 3pcs sample to verification. if there have special requests, it can adjust the test quantity by need Test item（测试项目） 参考附件二 Reference the attachment two 当客户有特殊要求时，各项目的测试
10、方法及判定条件按客户要求； The test method and criteria shall been in accord with the customer demand. 当实验室无法进行相关测试时，由项目部统一申请外送给有资质的供应商测试； When it cant be test by lab, prj shall apply for testing by the professional vendor. 样品测试完成后，测试人员须参照 QSI-025-FM015A 完成设计验证报告，再将测试报告交由实验室 工程师及TE 经理审批存档，并影印一份副本或者以邮件形式发给相关人员。 A
11、fter finished the test, tester should follow QSI-025-FM015A finished the report and submit to reliability engineer and TE Manager for approving, lastly make a copy of report or send report to the correlative persons. 可靠性测试的品质目标是零不合格。当测试不合格时，立即通知测试/项目/研发/品质部门等相关部 门，组成 FA 分析小组一同对不合格进行原因分析，并制定纠正预防措施，且此
12、批产品按照 QEP-023 不合格品控制程序处理；若该批次产品已出货给客户，须立即通知客户 The target of reliability test is zero reject rate, if fail, immediately notify TE/PRJ/QA Related department, create FA Group to analyze the root cause then take corrective and preventive action, this product shall be handled according toQEP-023 Non-conf
13、orming Control Procedure, If this product had been shipped, we,shall inform customer Immediately 6 Named rules(测试报告命名规格) 测试命名为测试类型+机种名称+发行日期+流水号，测试类型有设计验证（DT），可靠测试(RT)，抽样 测试(OT)三种类型 例如：8708 可靠性振动测试报告，发行日期为 2013-10-12，流水号为 1 则命名为： RT-NNB8708-Vibration Test Report 2013101201 Test type named + model na
14、me + issue date + serial number, test types for design verification (DT), reliable testing (RT), sampling test (OT) there tapes Such as: 8708 reliable vibration test, release date for the 2013-10-12, serial number 1 is named RT-NNB8708-Vibration Test Report 2013101201 ATTENTION（注意事项）： N/A REFERENCE
15、DOCUMENT(参考文件): GB/T18287-2000 UL-2054 UL-1642 UN38.3 IEC-6100000-4-2 UL-60950-1 RECORD(相关记录)： QSI-025-FM15 ATTACHMENT(附件): Attachment one (附件一),NO.: QF-003-02F,4,设计验证测试流程图(Design verification test flow chart),申请实验 Application,设计验证测试 DV Test,制作实验报告 Make Test Report,结果判断 Conclusion,发出报告 Send the report,ok,NO,送样 Send sample,审批 Approve,NO.: QF-003-02F,5,Attachment two (附件二),NO.: QF-003-02F,6,NO.: QF-003-02F,7,NO.: QF-003-02F,8,NO.: QF-003-02F,9,NO.: QF-003-02F,10,NO.: QF-003-02F,11,NO.: QF-003-02F,12,Remark:外观检查的项目，测试前后需拍照并检查电池尺寸。,NO.: QF-003-02F,13,
