樣品控制程序,簽樣流程,新樣品承認(rèn),特采流程,讓步流程

1、:Document Name -,:一文件名禰：-Sample Control Procedure:二一樣品控制程序-Version ： :版本一：Document No. :文件編號(hào) A:Document Name -,:一文件名禰：-Sample Control Procedure:二一樣品控制程序-Version ： :版本一：Document No. :文件編號(hào) AXXX-XX-XXXX- a- - a81 J . , a- a a. i . d. -. a a j -Sample Control Procedure :* i IFV ! s fi|-i l l-ln*l-l11411

2、-aa-in三樣品控制程序不Page # of 24Page of 24:Document Name ,:一文件名禰:：-Sample Control Procedure:二一樣品控制程序-Document :No.一文件編號(hào).Version ： :版本一：XXX-XX-XXXXAPage of 24:Document Name ,:一文件名禰:：-Sample Control Procedure:二一樣品控制程序-Document :No.一文件編號(hào).Version ： :版本一：XXX-XX-XXXXAPage # of 24TABLE OF - CONTENTS 1- ，: varaai

3、aairir i d *9i* k I !i tl tB tB |Tt tl 1.Purpose and scope.1.二目M及范宙., + - 2. Definitions h 1 定義，.，.；，.上：.：，.,，.上兒，5 TOC o 1-5 h z HYPERLINK l bookmark15 o Current Document n a ti i3. Authority - and responsibility.職責(zé)與權(quán)限 ：.:.:.:.:.二.:.，.:.:，:二.:.:.;:.;.6 -二-，-BnB,(aHIKI VBIiBBIBBia! VBIiBBIBBIBI, a p

4、Mk 史 H ii i吟、,iirfi9iiinn)iirfiiiinniirfiiii,aiirfiniiiiirfi,l 4 R.efere ices .21. i . .bi .7 Aii I *91A iiin*9IAiiIn*iIAiiInAiIiiIii*iII iiIiiB B IBtBB B fIBII IBtBB B fIBII IfB fligll IfB fligll mar a r ta r ta a5. .Method 一 -方法. .：.-.：.：.：.：.-.：.：-. 7. 114Al L 34 d il.1 BAfa L 3 34 d il.1 BAfa L

5、3 34 d Ail.1 BAfa L 3 34 d A3.I I ，114 kLmmAlS)p)g ig g.串！ I； p fi g tg g gi | i; pjig ig g gi | i; pji g ig g gi | i; p ji g ig g gi | i; p ;igigg/5.1Rawmaterial golden sample approval.-. -.*原材料樣，品批準(zhǔn).二.二.二，.二.：二二.二.7.Ri-9a-iH*i-i I flii-ii-iHV-i-i I a-iFi-aa-igv-i-i iii. 一.；/. 5.2 Unfinished .produ

6、ct . and-finished，product approva未完成半成品及半成品的批準(zhǔn). 一. ：.二.,：,.二,二二14 ； . c：.：. 16-.：.，16,1 6. .Related . form P,相關(guān)襲單. .,.-. - 7. Attachment附件:Document Name 一,:文件名禰Version ： :版本一：APage of 24:Document Name 一,:文件名禰Version ： :版本一：APage of 24,Sample Control Procedure樣品控制程序 Document -No., 一文件編號(hào),: xXX-XX-XXXX

7、 ,1 Purpose- and scope目的歿范圍rhh， r I Purpose: Approval and control for final golden sample and limited sample ,:Scope:- AAA Raw-material (including packing material, Transport protection material,-:-cosmetic product,- GWP etc. non-semi-finished - materials- etc.), finished products, final - products.

8、-49 1 I I* b I 49 I I* b I 4 I I I E1 49 I I 1+ b I Illi標(biāo)淮樣及限度樣的批準(zhǔn)及控制-范圍一 AAA ,原材料,（包括包裝材料,運(yùn)輸保護(hù)材料”佐妝品. GWP .等羋半成品材料.）J半成揩J成品，：，2. Definitions定義；:QC:QE:質(zhì)量工程師- 6QE: .供應(yīng)商質(zhì)量工程師；- .ME機(jī)械工程部DCC文控中心一QA：質(zhì)量保證部：Class: -I; - Packing material：- including- ouler- box,black/white box： label, sticker, I i *11.manua

9、l,leaflet,* * iinlay,-bag, pouch, cloth product, GWP- etc. - non-semi-finishedti ta n a n ti i-product material -detail refer to inspection tl .listT類(lèi)：包裝材料二:包括外包裝盒。黑白盒：標(biāo)識(shí)標(biāo)簽、.:說(shuō)明書(shū)、: J a :1 a :、:,宣傳顯：內(nèi)襯;知予;:逾品等加半成扁自料:is b k is a a b a b i，體見(jiàn)附件檢驗(yàn)清單Class II: Battery, motor, PCBA, charger, PTC, etc.detai

10、l refer to inspection list:n：類(lèi);血液鳴返-PCba匚充電器;制冷晶耳季翼體見(jiàn)舟作檢驗(yàn)潘機(jī):Class ,III:-Silicone, plastic, packing,Metal- parts, etc.- 1； :detaH-refer to - inspection, list -：* P I B 4! I I具體見(jiàn)附件檢驗(yàn)清單I I - V !4! I- I IClass IV:- Mask； cleanser,serum； etc.- detail refer to inspection list,IV類(lèi)1面膜；潔面乳,7,清潔劑,.精華液等二具體見(jiàn)附件檢

11、驗(yàn)清單二n 111a an an 1Class V: Transport protection material.：,Include tray, -etc. . . detail refer to inspection list-. v a- 11ii : V類(lèi):運(yùn)輸保護(hù)材料包括托盤(pán)等括：-具體見(jiàn)附件檢驗(yàn)清單-, Class ,VI: Display material，二include -display - shelf; charger -display, Aluminium - tube- display；etc: ./ detail refer to- inspection list .-

12、VI類(lèi)一產(chǎn)品展示類(lèi)材料.:包括展架,充電展架廠展架鋁管等,-具體見(jiàn)附件檢驗(yàn)清單Page of 24Page of 24,職責(zé)與權(quán)限- .I* I- I 111-SourcingRequest:尋購(gòu)the -: vendorto:provide : Jhe ： Samplesand : Specificationii , iintimetransfer ：the :approved；丁Un1-T.1 .Sample Cohtrol Procedure- -,. Document-No.二；-ii aa .Document Name XXX-XX-XXXX,Version j A a .J J奇

13、口物而姆 1 1.1. ,工；文件編號(hào)：二:版本一- A .- -又評(píng)名稱(chēng). .-. - - -哇力口拉 M把Jj -4HliA-2. Authority and responsibilitysample to the vendor.要求供應(yīng)商及時(shí)提供樣品：及規(guī)格書(shū)；,并將批準(zhǔn)樣品轉(zhuǎn)交供應(yīng)商. SQE-supplier engineering/. 一供應(yīng)商H程 !i m i ii a ii i ii a ii 1嗎 !_ J _ _ *1J _ 9 _*_ I _.l _ 4- b a 1: 1:定期確認(rèn)限度樣的日用足,二IQC/ :進(jìn)料檢驗(yàn)人:員preservation / ：，Respon

14、sible for -some inspection requirements -from； ENG ；and all thesamples. / tl tB n B n tl I( tB tB B tl Fi-aa4ai-i-i i44Fi-aa4Bi-i-i i44Fi-aa4Bi-i-i i44i|i-aa4Bi-i-i i44i|i-aa二而ia助T程提血由部分感測(cè)需象或所看哇品的想存I:：:：；：Responsible for some inspection requirements from ENG.1二員費(fèi)協(xié)助士程隹出.的部分險(xiǎn)測(cè)需求, -QE，Prepare - the ; i

15、nspection instructions according to - drawing, specification - etc一依據(jù)圖紙:,技術(shù)規(guī)范或31m文件制定檢驗(yàn)規(guī)范ENg-(me/Ee/pM) ：二工程 Setup the drawing- and technical standard, responsible for； communication with Shanghai Sourcing;:Marking - and registration on sample information send drawing to DCC for quality-control； .4

16、aw a- a i i 74 I； i 4 a- 1 a i i 14 i i bi a-a i*r-i4i! i a- * a i i 14 i e 4 a1- I i *ENGDirectorp|ig.fiigaifi|i|iii*p|ig.fiigaiMake final sample approval .:dCC/一文件控制中心：Supply sample ID - according to sample informationt ! I I i J , | e t 1 a k i | ( m a3 I根據(jù)提做信息給拓樣品編號(hào)Registration of sample informa

17、tion-Warehouse Scraping -samples.負(fù)責(zé)林品的銷(xiāo)毀?XXX-XX-XXXX . .Write-off Scrap Procedure 二.Method: :方法：；,5.1Raw - material-gGlden sample -approval1 原材料樣品批準(zhǔn), 丁 標(biāo)準(zhǔn)樣批準(zhǔn)5.1.1 Final golden sample approvalVersion ： :版本一：Page of 24Version ： :版本一：Page of 24Version： :版本一：Sample Control Procedure.樣品控制程序Document .No.

18、:文件編號(hào)APage of 24，XXX-XX-XXXX ,I I !:Document Name 一,:文件名禰：二.ENG provide golden sample need request - and drawing to - sourcing,- including - Qty, Specification etc. fill the , .XXa-XX-XXXX - Golden sample require application form. . ,填寫(xiě)XXX-XX-XXXX:標(biāo)準(zhǔn)樣品需求：-：bENG controlled the - drawings and technica

19、lrequirementstoDCC, . andthenDCC issued:工程向?qū)べ?gòu)部提供樣品需求和圖紙等要求，包括樣品數(shù)量，規(guī)格等全部信息draw.c. , Sourcing send the, golden , sampleand related documentssubmitting -noticeto vendor, detailed ta n / ti n n ings and- technical- specifications -to relevant personnel.-i r I u r i 1 u i :工程將圖紙和技術(shù)要求受控到DCC,之后DCC發(fā)行圖紙和技術(shù)規(guī)范

20、到相關(guān)人員。-refer to new sample presentation notice.一尋購(gòu)部負(fù)責(zé)將圖紙和技術(shù)規(guī)范發(fā)放給供應(yīng)商，同時(shí)要求供應(yīng)商依此安排試生產(chǎn)及提交樣品，具體見(jiàn)送樣須知 * I i fi *4 II- *1 I! i I *4 i A A-I.i B. k , ,i d * . * Ii tfi i 1. ri* I.1. . * . . n -i ri *.* i . i fi 4.The , vendor； shall. , send dhe . golden /.sample, and-, documents , ,to, -Jhesourcingwithin .,

21、the - prescribed ,w -time limit, and the samples shall comply with the attached instructions.供應(yīng)商需在規(guī)定的期限內(nèi)將簽樣樣品及資料送至尋購(gòu)部;送樣須遵守附件送樣須知。?e.When ENG receive the sample from sourcing. II I I1 II .according to. the new . sample presentation.department, shall . check -,i a i i a i notice, . and. clearly . - c

22、onfirm .the - -documents-the documentsare .competed.are .correct .ornot(accept or reject), and sign the name and the date of confirmation(ME responsible for structure part,EE responsible for electronic part, PM responsible for packing material, etc.) - a. a a - - a a , a a. a ahl a a , 1 a a. a b 1

23、a b 3 u , a z b a L工程隊(duì)尋購(gòu)部接收到桂品之:后依據(jù)送樣須知檢查供應(yīng)商所提交資料有無(wú)遺漏:,:一:，并針對(duì)供應(yīng)商所交的資料內(nèi)容進(jìn)行審.-核，同時(shí)資料上明確確認(rèn)結(jié)果接收或拒絕同時(shí)簽上確認(rèn)人的名字及確認(rèn)日期.，(ME負(fù)責(zé)機(jī)構(gòu)件材料J . EE負(fù)責(zé), B ! V I： I I # P I- B ! V I： I I P I- 1! V I： I I ,串 I- B ! V V I I ,串1 B B ! V V I !,串! B ! V I-一電子件:材料;.一戶(hù)出.負(fù)責(zé)包裝材料等,.)-some . .inspection, “ f. - ENG fill . in the sa

24、mple, approval .J report . (XXX-XX-XXXX -), accordingthe - sample inspection check list,.items . need . IQC or . LAB. support. to . check, . ENG .shall . provide . .test . application .form(For-V0218) to IQC/LAB, ,then IQC/LAB send the inspection result , and sample to ENG:|QCMLAB斑功進(jìn)衽檢測(cè)百項(xiàng)日;:需提:；：一 ;

25、工程根據(jù)樣品檢蛤項(xiàng)目清單填寫(xiě): XXX-XX-XXXX樣品檢監(jiān)報(bào)告J如有需耍:交相應(yīng)的檢測(cè)申請(qǐng)單給,：IQC祗Lab進(jìn)行檢測(cè):，IQC及LAB檢測(cè)后提供相應(yīng)的檢測(cè)結(jié)臬給工程:一.-.-g-4.R 1a i - g - a j - n.d b . a-4-ENG review the sample inspection , result -J : J 1: I 1 .* J :from IQC/LAB, and verify I *L1 I A IFthe - assemble function- - are correct -:“ whether it or not, then -judge

26、the- completed report ( 一 ： 1 ： XXX-XX-XXXX ), then -provide- to -ENG manager to - ,1- -review, -at last approval by -sourcing - -director - and - ENG director, if not- approval, . - need -repeat 5.1.1 i g if a gi g i; iBian |.| ig a w g ig a gi | ig a m ;i g ig a gi | ig a m |,a, gi | ig a m I |i g

27、 ig a gi |process. ENG manager decide trial run if need or notXXX-XX-XXXX：樣品檢驗(yàn)報(bào)告判定交給ENG a A 9 I la aa I i fa I ri A 9 I i工程依據(jù)測(cè)試結(jié)果;：同時(shí)進(jìn)行結(jié)構(gòu)裝配功能等驗(yàn)證:驗(yàn)證合格后完成:Document Name n - n 當(dāng)更新的樣品批涯后;:：IQG等相關(guān)人員需要將原有分條的標(biāo)灌樣品報(bào)廢:,: 簽/報(bào)廢口及名字同期于標(biāo)準(zhǔn)樣品標(biāo)簽,若有發(fā)給供應(yīng)商的標(biāo)準(zhǔn)探，一1尋購(gòu)郵件通:知作廢即前J 1 ti ( n a Bj ti (SE need to recheck golden

28、sample if can be keep using, if pass, SE need to re-sign, if failed, it need toupdate -or cancel -the -golden sample.，供應(yīng)商工程每年確認(rèn)已經(jīng)樣品:是杏可以繼續(xù)使用,，丁若田以，,:貝。由工程公字繼續(xù)使用。*:若不可以;,廁需更新樣:、1 g if u g ii a ji g if a g ) a ji g if a g ) a ji g if a 串！) a ji g if u g ) a ji-品或取消樣品。：:When - the- golden4. a. s r 4a a

29、sample - be scraped or-4. a. 1= l a 1 a j d j.canceled, needto savegolden - sampleat- least 1year by userdepartment, save more than 1year that - will move- to warehouse - to scrap, and- feedback to DCC,- DCC- will remark scrap in the golden sample list.f i ea i- i 1 i 叩 Fy e * e 1 i i 叩 f14；到期的將樣品回收

30、移交給倉(cāng)庫(kù)銷(xiāo)毀。取消的:-：樣品作廢或取消后；相應(yīng)保存或者使用部閂繼續(xù)保存作廢樣品至少,辭曲i%:DCC ；:DCC ：左樣鬲桿制清串梟相樂(lè)成宿J ： ：， ti ana bzb b in(.5.1.2 -Color - golden sample - approval ,一顏色標(biāo)涵率批準(zhǔn) a * I I F 191 B * II 4 H I- 94 H 9- I I 4 H I- 9Page of 24Page of 24I i * k I to vendor; 1 15.1.3 Transport : protection :material,Packingmaterial,Cosmeti

31、c -productGWPetc.non-finished-product sample approval process， 3* i i 1 e 1 4*i i ,:這輸保護(hù)材料；包裝材科；,化驗(yàn)品;:,通WP等材料簽樣程偉:：5：1：3.1 -The golden- sample- approval - process from-shanghai office/ ： *-.來(lái)自上海包材簽樣程序.,a.- Shanghai sourcing- according - to the artwork -and requirement from -Marketing , designer to -

32、prepare - - ,eraa,i BBraa-iaa-ri approve the sample when it pass. 一 i ii i I I fcikbl-aiiiail l-fcikbl-aiiiail l-fcikbl-aiiia*il l-fcikbl-aiiiad-il l-fciiibl i ii * i I ta n a ti ta n a n ti ta ta a n ti ta ta a bi ti ta ta一上海國(guó)購(gòu)哈麻據(jù)市場(chǎng)設(shè)訃部i、盤(pán)祗而圖紙送相關(guān)信疝負(fù)責(zé)戢系供應(yīng)商準(zhǔn)徭梓相，:爨依給吊場(chǎng)：/:設(shè)計(jì)部門(mén)澤彳古:：如:j.I Ia a 4- j.i i b

33、a h s a a 4- a.i ia a j - a ia a j - a a a a j j a i h通，。接受則由上海市場(chǎng)，:/,設(shè)計(jì):部做首次批準(zhǔn)。，/b： - AAA Sourcing send - the first approved sample - and drawing to - AAA sourcing , department,- then send -B !1-1!* V/p I ! l-|llf -#! I 4!1-1! *-*)!1 B 4! V/ |! I -# V ! I ？. 丐 ! I- I I to sourcing director and ENG -

34、 director approval, ENG director confirm that there ,is - special - inspectionrequirement, - if need, ENG provide - the test application- form- to IQC/LAB - to inspection, - otherwise,release the final sample .i- I l a-iHi-aa-iHi-i i .一AAA、尋購(gòu)部把首次批準(zhǔn)的樣品提供給尋購(gòu)部，一尋購(gòu)部總監(jiān)確認(rèn)后給- AAA,工程總監(jiān)確認(rèn)，,上程總監(jiān)確認(rèn)是否有特 :：M撿型需收

35、:如有;:工程提交他央側(cè)就精求經(jīng)1QC或買(mǎi)監(jiān)室迸訐柩洲:今無(wú);:則批相*超c. AAA IQC/-LAB according to-the drawing and similar, product to do.4 a- a i i 4 I； i 4 a- a i i 4 i i i a- a i i 4 i,Version. :版本aakkPF .Document Name,文件名禰：i串j ua A，:4HliA E (difference between - standard sample -and test- i t , i r a- - i ra-. ENG establish col

36、or standard sample- pad and bhi ( r bhi ,*- i bhsample); SE release the standard sample and ,:工程制定顏色標(biāo)暹樣品光定義標(biāo)準(zhǔn)樣品與被測(cè)樣品色差,，：,：巳：，：由SE發(fā)行給供應(yīng)商bJ. Each - vendor need to- provide color golden - sample-pad for approval before - mass production廠一4 a i i 1* t i 4 a i it i 4 a i i 1* t i i a i i 1* t i i -每個(gè)供應(yīng)商

37、都需要在該顏色量產(chǎn)前提供其顏色樣品并獲得:批準(zhǔn)-c. Each vendor should- submit the color sample pad to us -for approval; once - this color sample pad get - a n a a n a 1 1 ta n I 1 a : n a 1 1 T* taapproval, - then all the - products with this color do not need the color approval; color sample pad .ts I- I I i +即 I IIII iap

38、proval procedure just follow 5.1.1.h a I 4 Ia. a 1 au- . J a s. 4_ a. a : u- s., 所有供應(yīng)商每個(gè)顏包ji需提供4次顏色標(biāo)準(zhǔn)樣晶；:,： 丁縣該頻色被承認(rèn);: 后續(xù)續(xù)他產(chǎn)品使用該顏色時(shí)不需再承認(rèn)?,產(chǎn)品的顏色；顏色標(biāo)準(zhǔn)樣的簽樣流程請(qǐng)參照-. 5.1.1 的流程 一d.- ME need to- review color golden - sample if can be keep using every-year, if pass,- ME - need- to re-sign,- if faiiled： -it n

39、eed 6 update +6r cancel- the - golden -sample. ME ,每年度審批已簽顏色樣品”是否可以繼續(xù)使用丁若可.以；，則由J .,，ME ,簽字及日期繼續(xù)使用；.若不可以；,則需，一 F I B 4 B I I 4 F I B 4 B I I 4 F I 4 z B I !4 F I B 4 I R- I I 4 F I B 4 B I I 4 Y I B 4 I .;一更新樣品或取消樣品。-:Document Name 一,:文件名禰Version：，:版本一：Sample Control Procedure 樣品控制程序Document No. :文件

40、編號(hào) APage of 24:Document Name 一,:文件名禰Version：，:版本一：Sample Control Procedure 樣品控制程序Document No. :文件編號(hào) APage of 24,: xXX-XX-XXXX ,1,IQC或LAB根據(jù)圖紙或產(chǎn)品規(guī)格書(shū)做檢驗(yàn)檢測(cè)后提供相應(yīng)的檢測(cè)結(jié)果給工程r ，rhh，r - r ,r ，rhh，d. DCC -collect and maintain lists of the sample.send-the-final .：DCC 登記到樣品記錄清單內(nèi):.QA- assistant supply final golden

41、 . sample to Sourcing . and IQC, . then Sourcing - 4 a i 1t 14 s a 11t 14 a 1 it i i a i i 1* t i i agolden sample tovendor,and vendor - -start the- mass : productionafterreceived final goldensample and order. 1 n m a 一,一.二，QA,助理把最終批準(zhǔn)的樣品提供給尋購(gòu)部和IQC, JQC保存實(shí)物，,I -khhaB-iridsl-lI -kfaliaB-iridsl-lIkkkEG

42、dd* uni uni (4II ，中1II下 J，:JI；支臺(tái)，F(xiàn) 士I o , _ - - - - -h a 4- a. a :. h -4- a. a : x k h - a. a : x k h尋購(gòu)部把樣品提供給供應(yīng)商，供應(yīng)商收到樣品及.1.1,5:i;3;2The ,golden sample approval process, from Aaa -factory/- AAA，j.包材落樣程序.,. aENG release the -drawing -to DCC- control； AAA -sourcing contact with vendor- to prepare sam

43、ple andvendor sample -inspection- report -according to- from ENG artwork and- related- request,- supply to- ENG - to -4:14 I - a a * j -4 a. I. 1. aj -& a. :14 d . a a j - a. :s 品 4= a J *. a. :，品 士一：:工程,PM.將圖紙受拴到:Dcg；：尋購(gòu)部根據(jù)工程設(shè)計(jì)提供的圖紙和相關(guān)需求負(fù)責(zé)聯(lián)系供應(yīng)商準(zhǔn)備樣品及供座商樣:品檢驗(yàn) ： ni amii1iianiia*:L1，jaaa ！a：ubja-1bBaja

44、-1ajieubjaa.1 寸出生坦杜,給T程3班什-a|J ，,1,人歸I/*、 FI-aa4BI-l-l l44FI-aa4BI-l-l l44i|l-aa4BI-l-l l44i|l-aa4Bl-l-l44i|l-aa.i pm :接收副吊晶乏后依據(jù)送庫(kù)須知檢杳供應(yīng)福麻提交裕料有完貴偏丁笄針對(duì)供應(yīng)由斯交的資科內(nèi)容包行審核二廣J J向的資激上由確諭認(rèn)結(jié)巢,，（-接收戢拒維1P,， J J.同時(shí)卷L上確忒大的名字及確認(rèn)自期廠:, a 1 a :1 Ba : i，wi 1 a 11，ENG fill in the sample approval - report (XXX-XX-XXXX )

45、according the sample inspection check list,-, , , ,i；some inspection items need IQC or LAB support to check, ENG shall provide test application： form(：XXX-XX-XXXX：) - to IQC/LAB,then： IQC/LAB- sbnd -the - inspection , result and* sample- to ENG PM一:- j. u. i L a aj 41L a aj 41 BJikiiaa4dAB.i BJikiia

46、a4dAB.i BkiiaB4dAB. ，占4,.-X程PM波據(jù)樣同檢驗(yàn)頡目清單填寫(xiě):Xxx-xx-xxxx .樣語(yǔ)相驗(yàn)痕伯加宥需要：iQc及LAB：協(xié)昉遂行檢派的項(xiàng)正 需:一提交相應(yīng)的檢測(cè)申請(qǐng)單給.IQC,及LAB進(jìn)行檢測(cè),.IQC及LAB,檢測(cè)后提供相應(yīng)的檢測(cè)結(jié)果給一 -AAA,工程PM一。一,di ! r-d- . i- k ! g I a B 4 i 才 9. I IfaI- B 4i I r 1*I z-xB* rK d * i | iI B B i * 9 I Ir B * i 卜 B * * I-ENG review the sample inspection - result-

47、 -fromIQC/LAB, andverifythe - assemble -function- -arecorrect -rhh， r 1,1 rr rr i irkh，s irhh， r f a, .1., whether it or not, -then -judge the- completed report (J,、 . ,XXX-XX-XXXX), then -provide- to -ENG manager to-, UI B ( review, atlast approval by sourcing directorand ENG director, if not appro

48、val, need repeat 5.1.1 n a ii n / n ta a |* n / ti ta |n ) n process.-:主程PM俅據(jù)測(cè)試結(jié)果;:同時(shí)進(jìn)行結(jié)構(gòu)裝配功能等驗(yàn)證;驗(yàn)證合格后完成: -：XXX-XX-XXXX-樣品檢驗(yàn)報(bào)告判定:交：上&E-NG經(jīng)理審核J最終由工程總監(jiān)簽字批準(zhǔn)J如本次樣品未通過(guò),，則重復(fù)-，；5.1：1-流程，。. a n a z a a ta a z a a a QA assistant ask for golden sample number from DCC and fill the golden sample label. ski . i

49、a a j a ski - t 1 a j Bi K - t 1 a 4 s v - t aVersion ： :版本一：Document No. :文件編號(hào) Page of 24Page of 24TuJ1-T.1 .Sample Control Procedure- -,二一樣品控制程序., Document -No. w. 一：；文件編號(hào)：, XXx-xX-XXxx ， 1,Version. :版本一aakkPF .Document Name.文件名禰J-，i串j ua A，:4HliAQA助理跟DCC取樣品編號(hào)廠并填入標(biāo)準(zhǔn)樣標(biāo)簽中； rhh， r ，rhh， r r ，rhh，.L.

50、f. QA assistant supply final approved sample to-sourcing/buyer and IQC,.sourcing/buyer send - final golden j:sample -to vendor, vendor make mass production after received final golden sample. ,QA助理把最終批準(zhǔn).的樣品提供給尋購(gòu)部及-1QC J國(guó)購(gòu)部把樣品提佚給供應(yīng)商;:便應(yīng)商收到樣品及訂單后并始正式，丁生產(chǎn)。一DCC make registration of sample information, a

51、 n b a a1 n a IQC hold the final golden sample and -as inspectioni n n a n a 1,面膜批次樣品保留c. . Stored . in the sample cabinet, - the storage - environment . . is implemented一 .protection procedure, and the daily check management is performedaccordinga * I i ii totheproductItreference.Dec春滄到樣需己錄滴而瓦,Iqc很

52、在實(shí)物邪作為檢疫參照:。 h a j - a. a : x t h - u -za. a : x k h a - a. a : x k 51.3.3 Mask batch sample retention，a.用袋子封裝Packaged with- bag：- b 做好標(biāo)識(shí)； 內(nèi)容見(jiàn)樣晶標(biāo)簽:： To mark the content, . see the . sample label - n n m m a n a ii n n m m a n a ii n n儲(chǔ)存在樣品柜中，儲(chǔ)存環(huán)境依據(jù)產(chǎn)品防護(hù)程序要求執(zhí)行，并做日常點(diǎn)檢管理:他有的冏:為產(chǎn)品宥效期+1年. The - storage ti

53、me is - EXP date + 1 year a i a : i :儲(chǔ)存到期卮交給倉(cāng)庫(kù)處理;限度樣批淮上一After the storage is due, it is delivered to the warehouse5.1.4 Materials - limited sample approval?- n ii i ii ! i： n hii ： k The limited sample before mass product:r |i I- I II- 1 I- I I 用I- I- I,i ii rii 9 fi g if u g ii a ji g if a g ii a j

54、i g if a g-During - the golden - sample - providing - stage, if產(chǎn)品未量產(chǎn)前的限度樣品提交一：一0.！|!.|.亭，|!|.！|!|.11.事，|!|.！1!181a.any kind of defect has high . defect rate, and if isa ,* a as n ig a i . ta n-difficult - to be improved- with limited technology, or itn i a ra n a ii ra n“ can tbe solved completely I

55、n the -short -term - n 1 i ra n n 1 .etc., vendor should evaluate whether need to provide . the . limited sample with customer SQE- and ME , 4 H 1-1 lI I 11fllll a-liBI-aa-IH iifi I! iivaaiiB BaBBiiiiivaBiiBiaBBiiiiivaBiiBiaBBiiiiivaBiiBiaBBiii !Wm.* i.T.F.Ewm.*I*.!*.1!.*，I.!1.1!.*，I.!1.1!.together

56、according to the golden sample inspecting result and trial run result. FFa4avi-i i49FFaavi-i i4i9FFaaai-i i4?Fi-ai*ivi-i i?Fi-ai*ivi-i i?Fi-二,供應(yīng)商在標(biāo)準(zhǔn)樣的送悻階段若在擇島實(shí)觀的過(guò)程小臬種缺廨有在定的比率自存在三危的改善技術(shù)難度;,或: 在短期內(nèi)無(wú)法徹底解決等因素下;供應(yīng)商依據(jù)樣品檢驗(yàn)結(jié)果及試生產(chǎn)結(jié)果，會(huì)同尋購(gòu)部及工程評(píng)估是否需要準(zhǔn)-備限度樣品。:Document Name - The limited sample in the init

57、ial stage of mass production: -.-:標(biāo)準(zhǔn)樣承認(rèn)之后-,進(jìn)入初期量產(chǎn)階:璞的黑度擇：Vendor ： ： shouldprovide - the : samples ,according； to the :production :defect and -yield rate,：improvement progress and the quality defects - found by customer IQC.4 a i i b ii，* i 4 mi it i i-彼應(yīng)商需蓼收集相關(guān)生產(chǎn)良率皮客缺陷狀猊；-：-依據(jù)實(shí)際生產(chǎn)過(guò)程中的不良比率及改:善進(jìn)度,m 及,

58、 iQC發(fā)現(xiàn)的新的;-The valid date, of the limited sample signed should be based on the actual difficulty of technologyri dt i- I I i +Ii-BB-i i t! a I Ii I i 4 4 iS-*! I iand the due date of the improvement action.:，各缺陷限度樣的簽核依據(jù)實(shí)際技術(shù)改善難易度及改善周期簽定不同的適用有效期;：Vendor need to .collect defect samples and, distinguish

59、 .them, each. defect items shouldbe. prepared, ri A a ii fa I ABI i fa I ri * i iwith 3 levels, and vender need prepare，2pcs at least for each level, then fill the sample information, into the limited . sample，form and，submit it to, SE .and ME to, review,，the，limited sample form，should :be: approved

60、 by , Engineering -：1Director-(forurgentcase, ENG manager can approve :the limitedsample to vendor temporary n 1 m n n 1 m(sample No. is nottl V B 1 II 1H u m tlneeded)； but still need B H H IB ed to implement II! tBstep 5.1.2 isn a pproval)process , to finish the , limited sample approval ： process