样品控制程序,签样流程,新样品承认,特采流程,让步流程

1、:Document Name -,:一文件名祢：-Sample Control Procedure:二一样品控制程序-Version ： :版本一：Document No. :文件编号 A:Document Name -,:一文件名祢：-Sample Control Procedure:二一样品控制程序-Version ： :版本一：Document No. :文件编号 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三样品控制程序不Page # of 24Page of 24:Document Name ,:一文件名祢:：-Sample Control Procedure:二一样品控制程序-Document :No.一文件编号.Version ： :版本一：XXX-XX-XXXXAPage of 24:Document Name ,:一文件名祢:：-Sample Control Procedure:二一样品控制程序-Document :No.一文件编号.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 定义，.，.；，.上：.：，.,，.上儿，5 TOC o 1-5 h z HYPERLINK l bookmark15 o Current Document n a ti i3. Authority - and responsibility.职责与权限 ：.:.:.:.:.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.-. -.*原材料样，品批准.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准. 一. ：.二.,：,.二,二二14 ； . c：.：. 16-.：.，16,1 6. .Related . form P,相关袭单. .,.-. - 7. Attachment附件:Document Name 一,:文件名祢Version ： :版本一：APage of 24:Document Name 一,:文件名祢Version ： :版本一：APage of 24,Sample Control Procedure样品控制程序 Document -No., 一文件编号,: xXX-XX-XXXX

7、 ,1 Purpose- and scope目的殁范围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标淮样及限度样的批准及控制-范围一 AAA ,原材料,（包括包装材料,运输保护材料”佐妆品. GWP .等芈半成品材料.）J半成揩J成品，：，2. Definitions定义；:QC:QE:质量工程师- 6QE: .供应商质量工程师；- .ME机械工程部DCC文控中心一QA：质量保证部：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类：包装材料二:包括外包装盒。黑白盒：标识标签、.:说明书、: J a :1 a :、:,宣传显：内衬;知予;:逾品等加半成扁自料:is b k is a a b a b i，体见附件检验清单Class II: Battery, motor, PCBA, charger, PTC, etc.detai

10、l refer to inspection list:n：类;血液鸣返-PCba匚充电器;制冷晶耳季翼体见舟作检验潘机:Class ,III:-Silicone, plastic, packing,Metal- parts, etc.- 1； :detaH-refer to - inspection, list -：* P I B 4! I I具体见附件检验清单I I - V !4! I- I IClass IV:- Mask； cleanser,serum； etc.- detail refer to inspection list,IV类1面膜；洁面乳,7,清洁剂,.精华液等二具体见附件检

11、验清单二n 111a an an 1Class V: Transport protection material.：,Include tray, -etc. . . detail refer to inspection list-. v a- 11ii : V类:运输保护材料包括托盘等括：-具体见附件检验清单-, Class ,VI: Display material，二include -display - shelf; charger -display, Aluminium - tube- display；etc: ./ detail refer to- inspection list .-

12、VI类一产品展示类材料.:包括展架,充电展架厂展架铝管等,-具体见附件检验清单Page of 24Page of 24,职责与权限- .I* I- I 111-SourcingRequest:寻购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；文件编号：二:版本一- A .- -又评名称. .-. - - -哇力口拉 M把Jj -4HliA-2. Authority and responsibilitysample to the vendor.要求供应商及时提供样品：及规格书；,并将批准样品转交供应商. SQE-supplier engineering/. 一供应商H程 !i m i ii a ii i ii a ii 1吗 !_ J _ _ *1J _ 9 _*_ I _.l _ 4- b a 1: 1:定期确认限度样的日用足,二IQC/ :进料检验人:员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程提血由部分感测需象或所看哇品的想存I:：:：；：Responsible for some inspection requirements from ENG.1二员费协助士程隹出.的部分险测需求, -QE，Prepare - the ; i

15、nspection instructions according to - drawing, specification - etc一依据图纸:,技术规范或31m文件制定检验规范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根据提做信息给拓样品编号Registration of sample informa

17、tion-Warehouse Scraping -samples.负责林品的销毁?XXX-XX-XXXX . .Write-off Scrap Procedure 二.Method: :方法：；,5.1Raw - material-gGlden sample -approval1 原材料样品批准, 丁 标准样批准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.样品控制程序Document .No.

18、:文件编号APage of 24，XXX-XX-XXXX ,I I !:Document Name 一,:文件名祢：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. . ,填写XXX-XX-XXXX:标准样品需求：-：bENG controlled the - drawings and technica

19、lrequirementstoDCC, . andthenDCC issued:工程向寻购部提供样品需求和图纸等要求，包括样品数量，规格等全部信息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 :工程将图纸和技术要求受控到DCC,之后DCC发行图纸和技术规范

20、到相关人员。-refer to new sample presentation notice.一寻购部负责将图纸和技术规范发放给供应商，同时要求供应商依此安排试生产及提交样品，具体见送样须知 * 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.供应商需在规定的期限内将签样样品及资料送至寻购部;送样须遵守附件送样须知。?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工程队寻购部接收到桂品之:后依据送样须知检查供应商所提交资料有无遗漏:,:一:，并针对供应商所交的资料内容进行审.-核，同时资料上明确确认结果接收或拒绝同时签上确认人的名字及确认日期.，(ME负责机构件材料J . EE负责, 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-一电子件:材料;.一户出.负责包装材料等,.)-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斑功进衽检测百项日;:需提:；：一 ;

25、工程根据样品检蛤项目清单填写: XXX-XX-XXXX样品检监报告J如有需耍:交相应的检测申请单给,：IQC祗Lab进行检测:，IQC及LAB检测后提供相应的检测结臬给工程: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：样品检验报告判定交给ENG a A 9 I la aa I i fa I ri A 9 I i工程依据测试结果;：同时进行结构装配功能等验证:验证合格后完成:Document Name n - n 当更新的样品批涯后;:：IQG等相关人员需要将原有分条的标灌样品报废:,: 签/报废口及名字同期于标准样品标签,若有发给供应商的标准探，一1寻购邮件通:知作废即前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.，供应商工程每年确认已经样品:是杏可以继续使用,，丁若田以，,:贝。由工程公字继续使用。*:若不可以;,厕需更新样:、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-品或取消样品。：: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；到期的将样品回收

30、移交给仓库销毁。取消的:-：样品作废或取消后；相应保存或者使用部闩继续保存作废样品至少,辞曲i%:DCC ；:DCC ：左样鬲杆制清串枭相乐成宿J ： ：， ti ana bzb b in(.5.1.2 -Color - golden sample - approval ,一颜色标涵率批准 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 ,:这输保护材料；包装材科；,化验品;:,通WP等材料签样程伟:：5：1：3.1 -The golden- sample- approval - process from-shanghai office/ ： *-.来自上海包材签样程序.,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一上海国购哈麻据市场设讣部i、盘祗而图纸送相关信疝负责戢系供应商准徭梓相，:爨依给吊场：/:设计部门泽彳古:：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，。接受则由上海市场，:/,设计:部做首次批准。，/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、寻购部把首次批准的样品提供给寻购部，一寻购部总监确认后给- AAA,工程总监确认，,上程总监确认是否有特 :：M捡型需收

35、:如有;:工程提交他央侧就精求经1QC或买监室迸讦柩洲:今无;:则批相*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,文件名祢：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 ,:工程制定颜色标暹样品光定义标准样品与被测样品色差,，：,：巳：，：由SE发行给供应商bJ. Each - vendor need to- provide color golden - sample-pad for approval before - mass production厂一4 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 -每个供应商

37、都需要在该颜色量产前提供其颜色样品并获得:批准-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., 所有供应商每个颜包ji需提供4次颜色标准样晶；:,： 丁县该频色被承认;: 后续续他产品使用该颜色时不需再承认?,产品的颜色；颜色标准样的签样流程请参照-. 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 ,每年度审批已签颜色样品”是否可以继续使用丁若可.以；，则由J .,，ME ,签字及日期继续使用；.若不可以；,则需，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 .;一更新样品或取消样品。-:Document Name 一,:文件名祢Version：，:版本一：Sample Control Procedure 样品控制程序Document No. :文件

40、编号 APage of 24:Document Name 一,:文件名祢Version：，:版本一：Sample Control Procedure 样品控制程序Document No. :文件编号 APage of 24,: xXX-XX-XXXX ,1,IQC或LAB根据图纸或产品规格书做检验检测后提供相应的检测结果给工程r ，rhh，r - r ,r ，rhh，d. DCC -collect and maintain lists of the sample.send-the-final .：DCC 登记到样品记录清单内:.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,助理把最终批准的样品提供给寻购部和IQC, JQC保存实物，,I -khhaB-iridsl-lI -kfaliaB-iridsl-lIkkkEG

42、dd* uni uni (4II ，中1II下 J，:JI；支台，F 士I o , _ - - - - -h a 4- a. a :. h -4- a. a : x k h - a. a : x k h寻购部把样品提供给供应商，供应商收到样品及.1.1,5:i;3;2The ,golden sample approval process, from Aaa -factory/- AAA，j.包材落样程序.,. 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.将图纸受拴到:Dcg；：寻购部根据工程设计提供的图纸和相关需求负责联系供应商准备样品及供座商样:品检验 ： ni amii1iianiia*:L1，jaaa ！a：ubja-1bBaja

44、-1ajieubjaa.1 寸出生坦杜,给T程3班什-a|J ，,1,人归I/*、 FI-aa4BI-l-l l44FI-aa4BI-l-l l44i|l-aa4BI-l-l l44i|l-aa4Bl-l-l44i|l-aa.i pm :接收副吊晶乏后依据送库须知检杳供应福麻提交裕料有完贵偏丁笄针对供应由斯交的资科内容包行审核二广J J向的资激上由确谕认结巢,，（-接收戢拒维1P,， J J.同时卷L上确忒大的名字及确认自期厂:, 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波据样同检验颉目清单填写:Xxx-xx-xxxx .样语相验痕伯加宥需要：iQc及LAB：协昉遂行检派的项正 需:一提交相应的检测申请单给.IQC,及LAB进行检测,.IQC及LAB,检测后提供相应的检测结果给一 -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俅据测试结果;:同时进行结构装配功能等验证;验证合格后完成: -：XXX-XX-XXXX-样品检验报告判定:交：上&E-NG经理审核J最终由工程总监签字批准J如本次样品未通过,，则重复-，；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. :文件编号 Page of 24Page of 24TuJ1-T.1 .Sample Control Procedure- -,二一样品控制程序., Document -No. w. 一：；文件编号：, XXx-xX-XXxx ， 1,Version. :版本一aakkPF .Document Name.文件名祢J-，i串j ua A，:4HliAQA助理跟DCC取样品编号厂并填入标准样标签中； 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助理把最终批准.的样品提供给寻购部及-1QC J国购部把样品提佚给供应商;:便应商收到样品及订单后并始正式，丁生产。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,面膜批次样品保留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春沧到样需己录滴而瓦,Iqc很

52、在实物邪作为检疫参照:。 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.用袋子封装Packaged with- bag：- b 做好标识； 内容见样晶标签:： 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储存在样品柜中，储存环境依据产品防护程序要求执行，并做日常点检管理:他有的冏:为产品宥效期+1年. The - storage ti

53、me is - EXP date + 1 year a i a : i :储存到期卮交给仓库处理;限度样批淮上一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产品未量产前的限度样品提交一：一0.！|!.|.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,供应商在标准样的送悻阶段若在择岛实观的过程小臬种缺廨有在定的比率自存在三危的改善技术难度;,或: 在短期内无法彻底解决等因素下;供应商依据样品检验结果及试生产结果，会同寻购部及工程评估是否需要准-备限度样品。:Document Name - The limited sample in the init

57、ial stage of mass production: -.-:标准样承认之后-,进入初期量产阶:璞的黑度择：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-彼应商需蓼收集相关生产良率皮客缺陷状猊；-：-依据实际生产过程中的不良比率及改:善进度,m 及,

58、 iQC发现的新的;-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.:，各缺陷限度样的签核依据实际技术改善难易度及改善周期签定不同的适用有效期;：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