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汽车产品、非标产品及原料的产品号创建规则 - 图文

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Confidential for internal use only 社外密 汽车产品、非标产品及原料的产品号创建规则 NO.: Article number creation regulation for Automobile products, non-standard products and raw material products Revision No.: 05 Page: 1/4 Valid from: 2019/04/04 Type of documents: 文件类别 Distribution: 分发 Scope: 适用范围 ISO9001 X ISO14001 OHSAS 18001 IATF 16949 X PT,BD,SCM,PU,BU,QM,FC Article number defining/creation产品号定义创建过程 Revision History 修改记录 Content Changed 更改内容 新发行 New Issue NO. 序号 1 Revision No. 版本号 00 Issued Date 发放日期 2010.12.07 2 Use the new template ,replace XXX-WI-TQ-005 to XXX-WI-PT-101 使用新版本,文件编号从 XXX-WI-TQ-005 变更为 XXX-WI-PT-101 更新成品编码规则,增加汽车工业;更新logo; Update the creation regulation, add Automobile Industry;Update logo; 根据IATF 16949:2016 条款内容进行修订 Revise according to IATF 16949:2016 standard requirements 对包装后的成品添加“附加备注码” Add \ 添加 附件:材料类型表 Add Appendix: Material Type list 01 2013.07.01 3 4 02 03 04 05 2016.04.15 2017.08.01 2018.12.26 2019.04.04 5 6 All depts. 所有部门 Signature签名 Acc. to distribution list 参照所需分发部门 HR HSE FC/IT BD SCM PU LT PT MT BU1 BU2 BU3 QM Owner 持有者 Author 编写者 部门经理 Dept. Manager 签名Signature: Approved by 批准者 Confidential for internal use only 社外密 汽车产品、非标产品及原料的产品号创建规则 NO.: Article number creation regulation for Automobile products, non-standard products and raw material products Revision No.: 05 Page: 2/4 Valid from: 2019/04/04 Table of contents 1. Purpose目的 .............................................................................................................................................................. 2 2. Scope范围 ................................................................................................................................................................. 2 3. Definitions术语 ........................................................................................................................................................... 2 4. Execution of instruction操作说明的执行 .................................................................................................................... 2 5. Trigger of process开始实施过程 ................................................................................................................................ 2 6. Process description过程描述 ..................................................................................................................................... 3 7. Records记录 .............................................................................................................................................................. 4 8. Maintenance保养 ....................................................................................................................................................... 4 9. Appendices附件(Optional可选) ............................................................................................................................ 4 10. Others 其他................................................................................................................................................................. 4 1. Purpose目的 Standardize the Article number defining/creation process 标准化产品号定义创建过程。 2. Scope范围 1, Article number defining/creation 产品号定义创建过程 2, The raw material and products are non-standard and they are introduced after April 2016. ( include GI and AI) 2016年4月以后我们公司的非常规原料和产品(包括一般工业和汽车工业)。 3. Definitions术语 PT: Process technology技术部门 GI: General industry一般工业 AI: Automobile industry汽车工业 Non-standard products: The customer can't provide article number and No FST or NOK LC’s products.非标产品,即客户不能定义料号或非母公司的产品。 4. Execution of instruction操作说明的执行 Article number creator 料号创建人员 5. Trigger of process开始实施过程 New article number creating 新产品创建时 Confidential for internal use only 社外密 汽车产品、非标产品及原料的产品号创建规则 NO.: Article number creation regulation for Automobile products, non-standard products and raw material products Revision No.: 05 Page: 3/4 Valid from: 2019/04/04 6. Process description过程描述 6.1 原材料 Raw material 规则:99 + 六位数字标示(总共八位)。 Regulation: 99 + six Numbers(Totally Eight-bit) 举例: 公司来的第一个非常规原材料 。编号为 99000001 以后新来的第2个编号就为:99000002,依次类推。 Example: The article number for the first kind of raw material which is non-standard product . We can define “99000001” for it. And then we can define “99000002” for the next one . and so on. 6.2 半成品(包括采购的成品) Semi-finished products (Included the purchased products) 规则:98 + 六位数字标示(总共八位)。 Regulation: 98 + six Numbers(Totally Eight-bit) 举例: 公司来的第一个非常规原材料 。编号为 98000001 以后新来的第2个编号就为:98000002,依次类推。 Example: The article number for the first kind of Semi-finished products which is non-standard product . We can define “98000001” for it. And then we can define “98000002” for the next one . and so on. 6.3 未包装的产品(包括套装)Finished products before packing(Included single part and the Sets) 规则 Regulation: (总共十三位Totally thirteen-bit): A M 01 3 00001 - 00 ① ② ③ ④ ⑤ ⑥ 举例: ① 业务类型:( A=汽车工业 G=一般工业) ② M: ③ 材料类型:(01=PTFE 02=PTFE+Rubber 03=PU 04=Rubber,材料类型明细清单请见 附件:材料类型表) ④ 核心工艺:(1=注射成型 2=模压成型 3=数控车削) ⑤ 产品编号:(从00001开始编号,依此类推) ⑥ 版本号:( 00为初始版本,依此类推;当更新设计、尺寸、材料时更新版本) Example: ① Business type:(Ex. A=AI G=GI) ② M: ③ Material Type:(Ex.01=PTFE 02=PTFE+Rubber 03=PU 04=Rubber,Please refer to Appendix: Material Type list) ④ Core Process:(Ex.1=Injection molding 2=Compression molding 3= CNC Turning) ⑤ Product Serial number:(Ex.Started from 00001) ⑥ Version number:(Ex.Started from 00;When update the design,specification,dimension or material,then need update the Version) Confidential for internal use only 社外密 汽车产品、非标产品及原料的产品号创建规则 NO.: Article number creation regulation for Automobile products, non-standard products and raw material products Revision No.: 05 Page: 4/4 Valid from: 2019/04/04 6.4 包装后的成品(包括套装)Finished products after packing(Included single part and the Sets) 规则 Regulation: (默认总共十五位Totally fifteen-bit in default): A M 01 3 00001 - 00 02 XX ⑥ ⑦ ⑧ ① ② ③ ④ ⑤ 举例: ① 业务类型:( A=汽车工业 G=一般工业) ② M: ③ 材料类型:(01=PTFE 02=PTFE+Rubber 03=PU 04=Rubber,材料类型明细清单请见 附件:材料类型表) ④ 核心工艺:(1=注射成型 2=模压成型 3=数控车削) ⑤ 产品编号:(从00001开始编号,依此类推) ⑥ 设计版本:(00为初始版本,依此类推) ⑦ 包装方式版本:(02为初始版本,依此类推) ⑧ 附加备注码:若对编码有特殊要求在此附加备注,若无特殊要求则无需填写 Example: ① Business type:(Ex. A=AI G=GI) ② M: ③ Material Type:(Ex.01=PTFE 02=PTFE+Rubber 03=PU 04=Rubber,Please refer to Appendix: Material Type list) ④ Core Process:(Ex.1=Injection molding 2=Compression molding 3= CNC Turning) ⑤ Product Serial number:(Started from 00001) ⑥ Design Version:(Started from 00) ⑦ Packing Type Version: (Started from 02) ⑧ Additional Remark Code: Please add remark here if there is special requirement for the article number. Please do not fill out if there is no special requirement for the article number. 7. Records记录 None 无 8. Maintenance保养 None 无 9. Appendices附件(Optional可选) Appendix 附件:Material Type list材料类型表 10. Others 其他 None 无

汽车产品、非标产品及原料的产品号创建规则 - 图文

Confidentialforinternaluseonly社外密汽车产品、非标产品及原料的产品号创建规则NO.:ArticlenumbercreationregulationforAutomobileproducts,non-standardproductsandrawmaterialproductsRevisionNo.:05Page
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