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新物料開發管理流程(doc 40頁)

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物料管理
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相關資料:
物料, 開發管理, 管理流程
新物料開發管理流程(doc 40頁)內容簡介
新物料開發管理流程內容提要:
1.Objective
規範新物料開發管理流程,確保新物料滿足產品性能、功能的需求。
To regulate the to ensure the new material can meet the product function and performance requirements.
2.適用範圍
Applicable Scope
此程序適用於本公司所有新物料的開發工作。
This management procedure is applicable to all the new material exploitation in the company.
3.職責
Responsibilities
3.1.研發部:負責向采購提供所需物料的詳細技術參數要求;同時,在選用新物料時,盡
量滿足環保要求及可持續利用;在了解市場情況下,提供聯係方式、地址、參考價格等信息;當采購遇到困難時,研發人員協助采購選擇代用品;所采購物料回來後確認物料功能、性能並協助CE完成測試認證工作。
The R&D 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 R&D 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.
3.2.采購部:負責完成研發所需新物料的采購工作;及時向研發提供物料的市場情況,包
括貨期、參考價格、技術支持、服務等;負責向供應商索取和督促提供新物料的承認書,跟蹤物料的承認過程,並將我司已經承認的新物料承認書轉交給供應商。
The purchasing department: shall responsible for the purchasing work of the new materials that required by the R&D requirement, and should provide the market information to the R&D 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.

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