深圳市XX有限公司新物料开发管理程序（DOC25页）.docVIP

版本修订历史记录Revision History 起草： 审核： 批准：______ ________ 日期： 日期： 日期：_____ _________目的 Objective 规范新物料开发管理流程，确保新物料满足产品性能、功能的需求。 To regulate Management Procedure for New Material Exploitation to ensure the new material can meet the product function and performance requirements. 适用范围 Applicable Scope 此程序适用于本公司所有新物料的开发工作。 This procedure is applicable to all the new material exploitation in the company. 职责Responsibilities 研发部：负责向采购提供所需物料的详细技术参数要求；同时，在选用新物料时，尽量满足环保要求及可持续利用；在了解市场情况下,提供联系方式、地址、参考价格等信息；当采购遇到困难时，研发人员协助采购选择代用品；所采购物料回来后确认物料功能、性能并协助CE完成测试认证工作。 RD department: shall provide the detailed technology specification of required material to the purchasing department. The new material should be a re-cycle material and environmental material; shall provide the information such as the contXX person and address, reference price, etc; the RD engineers should assist the purchasing department to choose the substituted material when the material purchasing is difficult; confirm the purchased material function and performance, and help CE to complete the test certificate. 采购部：负责完成研发所需新物料的采购工作；及时向研发提供物料的市场情况，包括货期、参考价格、技术支持、服务等；负责向供应商索取和督促提供新物料的承认书，跟踪物料的承认过程，并将我司已经承认的新物料承认书转交给供应商。 urchasing department: shall responsible for the purchasing work of the new materials that required by the RD requirement, and should provide the market information to the RD department, such as the futures, reference price, technology support, service XX.. shall follow and get the new material acknowledgement/specification from the supplier, and send the approved new material acknowledgement to supplier. 工程部：完成新物料的测试认证工作，并提供完整详细的测试报告；对测试报告进行审核和批准；协助采购部完善新物料承认书必须包含的内容。 ngineering department: shall responsible for the test and certification of the new materials, and should provide the completed test report. The report shall be checked and approved by th