零件承认管理办法.doc

编号:ZY-PZ-0 REV:A/0零件承认管理办法编号：ZY-PZ-0编制： 审核： 批准： 分发范围总经理常务副总经理副总经理动力工程部财务部采购物流部人力资源部销售部生产制造部研发部品质管理部综合部发布日期 实施日期文 件 会 签 明 细生产制造部品质管理部采购物流部研发部动力工程部销售部财务部综合部人力资源部制 修 订 记 录文件版本制修订日期制修订页次制修订摘要修订者A/0 共3页新编文件The fifth is to with all kinds of voluntary service resources combined. Active with the Youth League Committee, civilization office and other relevant departments to strengthen ties and strive for the support. At the same time, and other social volunteer organizations to maintain close contact, timely carried out jointly by the volunteer activities, to further extend the volunteer work contact angle.Three, strengthen the organization and leadership, strengthen measures to implement, to build Juxian public security volunteers brandYear-end appraisal of common responsibility of Pingan volunteer work both volunteer service object, category, or play a role, involving all kinds of police, Department of business scope, the Council at the beginning of the year has been carried out decomposition project, and into the performance assessment, and several scheduling work progress. This work although it is Propaganda Department to take the lead, but it does not mean that it is a responsible department and the police department, is a global engineering. From now on, left in less than three months time, time is tight, the task is heavy, ask each unit to get a clear understanding of the situation, make clear the task, further accelerate and improve efficiency, and effectively strengthen the work sense of responsibility and urgency.One is to catch condominium together, to further expand the peace volunteers. The relevant departments must clear responsibilities, division of responsibility. To put this1 目的建立对样品的评估制度，确定进料品质和产品品质检验标准的样本，规范零件申请、承认及使用的作业流程，以维持生产的顺畅及产品量产的品质，避免人为疏失，提高作业效率及品质。2 范围2.1适用于本公司所购物料的样品的承认作业。2.2适用于客户向本公司提供的产品样品的承认作业。 2.3适用于相关部门作品质检验标准的其它产品样品的承认作业。3 术语无4 职责4.1采购物流部：4.1.1负责供应商寻找和评估,物料询价。 4.1.2负责供应商承认书和样品的索取与送承认。4.2 研发部、品质管理部：4.2.1负责供应商的评估。4.2.2负责样品单价评估及物料承认、样品承认书的签核、核准，交于文控发行。4.3 生产PMC：4.5.1负责批量试产的生产排程安排。 4.5.2负责批量试产物料跟催与发放。5 流程图见附件6 作业内容6.1零件承认作业流程：6.1.1参见附件一零件承认作业流程图。6.2供应商评估和样品索取:6.2.1研发单位向采购单位提出新物料需求。6.2.2采购根据研发提出的物料规格要求，寻找合适的供应商,确认供应商相关资质，合格通过后，采购物流部会同研发、品管等部门对供应商进行评鉴,依照供应商管理程序执行。 6.2.3供应商评鉴合格后采购对供应商进行物料样品及承认书索取,为标准统一格式，承认书以公司封面为准，采购将物料承认书、样品和零件承认申请表交研发零件工程承认。6.2.4 为规范供应商管理，所有新开发的供应商，样品及承认书的索取，由采购物流部负责，研发部或其他部门，可以提供供应商信息及联系方式6.3样品承认：6.3.1自镇流、内耦合镇流器、耦合器、光源、辅助材料等所用材料，由品质管理部生技负责承认及完善。6.3.2 外耦合镇流器、LED驱动电源、灯具、包装材料等所用材料，由研发部负责承认及完善。6.3.3 材料相关参数及外观检测OK后将所提供样品进行实装机测试，检测整机电性功能是否达到规定要求，并从整机实配检测该物料尺寸是否符合整机安装要求。6.3.3 经全面检测发现有主要缺点（关键参数与尺寸不符）时，则判退给采购单位。6.3.4经全面检测发现有次要缺点时，可做修订承认（零件工程在承认书上作修正，署名并知会供应商改进）。6.3.5经全面检测合格的物料，负责承认的部门签核承认书，附上合格样品，并申请料号，经审核，核准后转交文控中心，由文控中心分发到各相关单位。7 参考文件7.1 供应商管理程序。 7.2 采购控制程序 8 相关表单8.1 附件一 零件承认书。 8.2 附件