新项目Checklist

New Product Development Tollgate Checklist Feasibility For Quote (stageⅠ)可行性阶段一Proto Type(stage Ⅱ)打样（阶段二）

Pilot Run (stage Ⅲ)试生产（阶段三）Mass(1 Year review)（stage Ⅳ)量产（阶段四）

RFQ No. Receive date/接收

日期

Customer Address/

客户地址

Customer/客户Required date/客

户需求日期

Q-1 Approved

Supplier:通过质

量认证的供应商

Project name/项目名称Production use/产

品用途

Payment Term/付款

条款

Project Life/机种寿命

Shipping

requirement/运输

方式

Delivery Term/送

货条款

Customer Importance/客户等级:high，middle，low Business form/贸

易方式：直接/间接

/当地

Package Model/包

装模式：循环/一次

性

Review Items评审项目ⅠⅡⅢⅣReview Result评审

结果

Comments评价注解

1.Customer drawing, BOM(e.g.: Special Technical requirements)客户图纸，BOM（如：特殊技术要求）OK通过

Can’t Meet不能通过Improvement 需改善N/A不适用

2.Product’s Requirements: PPAP, Surface treatment, Color Sample, Packaging, Transportation, Method….产品的要求：如PPAP，表面处理，色样，包装，运输，方法等OK通过

Can’t Meet不能通过Improvement需改善N/A不适用

3.Supplier’s Risk(including appointed Suppliers)供应商风险含指定的供应商OK通过

Can’t Meet不能通过Improvement需改善N/A不适用

4. Material Risk(e.g.: Supplier by Customer)物料风险如客户指定的供应商OK通过

Can’t Meet不能通过Improvement需改善N/A不适用

5. Product Certification Requirements(e.g.: ROHS,GP,UL) 产品认证要求OK通过

Can’t Meet不能通过Improvement 需改善N/A不适用

Continue to Next Stage继续下阶段Another Review Required and Date需重新review及时间Terminate the Project终止该项目Notice to Client通知客户

New Product Requirement Checklist Details新产品评审要求细则

#1- Drawing / Print:Need to confirm the latest revision level drawings available. Require all assembly, sub-assembly and individual component drawings are provided from customer.

图纸：需要确认并获得最新版本的图纸，要求客户提供所有组件，分部组件和子件的图纸

#2- Critical Material: Need to identify material requirements for the project to confirm availability in China and available material substitutions; this should include any supplied material as well as the manufacturer (such as steel mill, paint manufacturer or OSP) of this material.

关键材料：需要识别该项目的材料要求并确认在国内可购买以及有可用的替代材料，此要求除了制造商如钢厂，涂料厂商或外协厂商外，还需包含其它原材料及物料

#3- Customer Standards & Specifications:Acquire all customer standards, specifications and requirements for the part numbers being considered for quoting purposes. Ask for the following customer documents: Supplier Quality Manual, Specifications listed on drawing / print, PPAP, Material Certificate Requirements or any third party test requirements.

客户标准及规格：对正在评估报价的项目料号取得客户标准，规范和要求。获得客户相关文件：如供应商质量手册，列在图纸上的规范清单，PPAP，材料认证要求或任何第三方测试要求