XXX-XX-XXXX Version版本 A Document Name 文件名称 -
Sample Control Procedure Document No. 样品控制程序 文件编号 Sample Control Procedure 样品控制程序 Review and Signature 会签 Function Prepared by Reviewed by Position Name Signature Date Page 1 of 24 Approved by XXX-XX-XXXX Version版本 A Document Name 文件名称 -
Sample Control Procedure Document No. 样品控制程序 文件编号 Page 2 of 24 XXX-XX-XXXX Version版本 A Document Name 文件名称 -
Sample Control Procedure Document No. 样品控制程序 文件编号 Change history更新记录 Version Issued Date Changed content Prepared by Page 3 of 24 XXX-XX-XXXX Version版本 A Document Name 文件名称 -
Sample Control Procedure Document No. 样品控制程序 文件编号 TABLE OF CONTENTS 目 录 1. Purpose and scope目的及范围 ........................................................................................................................... 5 2. Definitions定义 .................................................................................................................................................... 5 3. Authority and responsibility职责与权限 ............................................................................................................ 6 4. References参考 .................................................................................................................................................... 7 5. Method方法 ......................................................................................................................................................... 7 5.1Raw material golden sample approval原材料样品批准............................................................................... 7 5.2 Unfinished product and finished product approval未完成半成品及半成品的批准 ................................. 14 6. Related form相关表单 ....................................................................................................................................... 16 7. Attachment附件 ................................................................................................................................................ 16 Page 4 of 24 XXX-XX-XXXX Version版本 A Document Name 文件名称 -
Sample Control Procedure Document No. 样品控制程序 文件编号 1. Purpose and scope目的及范围 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. 目的：标准样及限度样的批准及控制 范围：AAA原材料(包括包装材料，运输保护材料，化妆品，GWP等非半成品材料)，半成品，成品 2. Definitions定义 QC: 质量检验员 QE: 质量工程师 SQE: 供应商质量工程师 EE: 电子工程部 ME: 机械工程部 DCC: 文控中心 QA: 质量保证部 Class I: Packing material: including outer box, black/white box, label, sticker, manual, leaflet, inlay, bag, pouch, cloth product, GWP etc. non-semi-finished product material detail refer to inspection list I类：包装材料: 包括外包装盒、黑白盒、标识标签、说明书、宣传册、内衬、袋子、赠品等非半成品材料 具体见附件检验清单 Class II: Battery, motor, PCBA, charger, PTC, etc. detail refer to inspection list II类：电池，马达，PCBA，充电器，制冷晶片等 具体见附件检验清单
Class III: Silicone, plastic, packing, Metal parts, etc. detail refer to inspection list III类：硅胶，塑胶，金属件等 具体见附件检验清单 Class IV: Mask, cleanser, serum, etc. detail refer to inspection list IV类：面膜，洁面乳/清洁剂，精华液等 具体见附件检验清单 Class V: Transport protection material：Include tray, etc. detail refer to inspection list V类：运输保护材料：包括托盘等 具体见附件检验清单 Class VI: Display material：Include display shelf, charger display, Aluminium tube display,etc. detail refer to inspection list VI类：产品展示类材料：包括展架，充电展架，展架铝管等 具体见附件检验清单 Page 5 of 24
样品控制程序，签样流程，新样品承认，特采流程，让步流程 - 图文
