新物料开发管理流程.pdf

版本修订历史记录 Revision History 起草：审核：批准： ______________ 日期：日期：日期： ______________ 1. 目的 Objective 规范新物料开发经管流程，确保新物料满足产品性能、功能的需 求。 To regulate the Management Procedure for New Material Exploitation to ensure the new material can meet the product function and performance requirements. 2. 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 management procedure is applicable to all the new material exploitation in the company. 3. 职责 Responsibilities 3.1. 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。 The 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 engineersshouldassist 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. 3.2. 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。 The purchasing 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, serviceXX.. shall follow and get the new material acknowledgement/specification from the supplier, and send th