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1、勤誠電腦(東莞)有限公司 智易通電腦(東莞)有限公司勤誠電腦勤誠電腦( (東莞東莞) )有限公司有限公司 智易通電腦智易通電腦( (東莞東莞) )有限公司有限公司文件管制發行章文件管制發行章2004-09-13文件編號 Doc. No.DM009項 目 Item程序書 Procedure Book版 次 Version00D制訂日期 Date2004/9/11文件名稱 Doc. NameBOM 建檔作業程序 BOM Filing Operation Procedure 頁 次 Page1/1流程 Flow活動 Activities權責單位 Authorized & Responsible Un
2、it參考文件 Reference Document 表單記錄 Form RecordNO YES1.(1)由文管中心接收客戶之 BOMClient BOM received by Q.C.C.(2)自訂之料號由相關人員填寫 新 料號/新 BOM 結構申請單 。 New Part No./New BOM Structure Apply Formfilled by related workers for self-made part No.*申請新料號時填寫 新料號/新 BOM 結構申請 單及附圖面的 電子檔 Fill inNew Part No./New BOM Structure Apply
3、Formwith graphic electronic file when apply for new part No. *申請新色號時附客戶樣品或色板 When apply new color No. , attached with client sample or color board *新素材物料成品凈重 ,廢料重量由衝壓設計填寫 , 塑膠在試模報告上需注明成品重,水口重net weight of end-product with new material, unusable material weight filled in by Stamping Design, Plastic S
4、ection should indicate end-product weigh and gate weight. *其他新物料海關編號及成品凈重由工程填寫, 消 耗品由生管填寫 Other new material s Custom code and end-product net weight be filled in by Engineering Section, expendables filled in by Production Control. *所有外購件廠商提供產品單重於承認書中 All purchasing materials supplying manufacturers
5、 supply product unit weight in Admitting Book.(3)工程部填寫 新料號/新 BOM 結構申請單 。 傳給客戶予以編號。 Engineering Dept. fill inNew Part No. /New BOM Structure Apply Formand send to client for assigning numbers.2. (1)審核表單。不合者則退件。 Check the forms, return those unacceptable ones.(2)自訂之料號由工程部依相關客戶料號編碼原則 進行編碼並建入 電腦系統內。 Sel
6、f-made part No. assigned by Engineering Dept. per related client part No. coding rules and file into computer system.(3)收到客戶回傳之 新料號/新 BOM 結構申請 單后。建入 電腦系統。 After receiving client sNew Part No./New BOM Structure Apply Form, file it into computer system.3.(1)先期料表由工程部加蓋 “先期料表章”掃 瞄后以電 子檔分 發相關單位。Engineeri
7、ng Dept. seal Pre-material Stamp on Pre-material Table and then distribute it to related units in scanned electronic file. (2)正式之BOM經工程部審核后 由工程文員 加蓋“發 行章”以電子檔 存放于 (勤誠BOM發行專區 ),外部單 位交由生管室執行轉發。 正式發行後之BOM，欲變 更依工程變更通知單 之要求經會簽及審核 後 處理之。 Formal BOM checked by Engineering Dept. and sealed with Publish Stam
8、p by Engineering Assistant and kept as electronic file in Chenbro BOM Publishing Area, Production Control transmit it to external units. After BOM published formally, countersigned and checked and dealt per Engineering Change Notification.4. 最新版之 電子檔 由工程部存檔備查 .歸檔依 文件與資料管制作業程序 辦理之。 The latest electro
9、nic file should be filed for check by Engineering Dept, be filed per Document & Data Control Operation Procedure.文管中心 Q.C.C. 工程部 Engineering Dept. 相關人員Related Workers工程部 Engineering Dept. 相關單位 Related Units工程部 Engineering Dept. 製造部門 Manufacture Dept. 生管室 Production Control Section 品保部工程部 Engineering Dept. 相關單位 Related Units接收 BOM Receive BOM建檔保存 Filing/PreservingBOM 審核 BOM Check料號及 BOM 建檔初審 Part No. & BOM Filing /First-check申請料號/BOM Apply Part No./BOM新料號/新BOM 結構申請單 New Part No./New BOM Structure Apply FormBOM 發行 BOM Release
