天水华天科技股份有限公司 文件编号Doc. No : Q/CA.G7C00文件名称 顾客财产控制程序文件版次DOC. REV. ATITLEControl Procedure for Customer Property文件总页数TOTAL PAGES41 目的Purpose对顾客提供的财产进行验证、标识、储存、维护和保管，确保其得到有效控制，防止其被损坏、遗失、变质、过期或不适用等情形发生。

To identify, mark, store and maintain customer’s property, make sure their properties are well controlled, to prevent it from being damaged, lost, deteriorated, outdated or not applicable.2 范围Scope本程序适用于顾客向天水华天科技股份有限公司(以下简称本公司)提供的原材料、辅助材料、产品（包括样品）、机器设备、知识产权（如：规范、图纸、技术资料、技术指导、保密信息）等。

This document applies to the customer’s properties provided to Tianshui Huatian Technology Co., Ltd. (hereinafter referred to as the Company) such as raw materials, auxiliary materials, products (including samples), equipments, intellectual property rights (such as: specifications, drawings, technical information, technical guidance, confidential information), etc.3 引用文件References3.1 《文件和资料控制程序》Q/CA.G4200Document and Data Control Plan3.2 《质量记录的控制程序》Q/CA.G4300Quality Record Control Plan3.3 《产品搬运、储存、包装、防护和交付控制程序》Q/CA.G77003.4 《集成电路、分立器件芯片进料检验标准》Q/CA.G8102IC and Discrete Device Chips Incoming Inspection Qualit Control Plan of Moving, Storing, Packing, Preserving and Transferring Products y Standard3.5 《客户资料转换作业指导书》Q/CA.G7108Customer Document Conversion Working Instruction4 术语和定义Definitions顾客财产：指顾客提供的产品图纸、工装、工具、设备、可回收使用的包装材料或顾客的知识产权。

Customer Property: refers to the product drawings, tooling, equipments, recyclable packing materials or customer’s intellectual property.5 职责Responsibilities5.1 销售部负责顾客财产的接收、登记。

Sales Department is responsible for receiving and registration of customer’s property.5.2 制造部门负责顾客财产的维护，生管部负责储存和保管。

（测试DUT板除外）The manufacturing department is responsible for the maintenance of customer property. The product control department is responsible for storage and preservation. (Except for testing DUT board)5.3 品质保证部负责顾客提供规范的管理、发放、控制和回收；Quality Assurance Department: Manage, release, control and recycle customer’s specifications.5.4 品管部负责对顾客提供的晶圆、晶粒和材料进行验收。

Quality Control Department: check and accept wafers, chips and materials provided by the customer.5.5 生管部负责顾客提供图纸、信息等的控制、转换。

Product Control Department: control and converse customer’s drawings and other information.5.6 设备部负责顾客提供设备、模具、夹具等的验收、管理和维护。

（测试DUT板除外）Equipment Department is responsible for acceptance check, management and maintenance for customer’s equipment, tooling and fixtures. (Except for testing DUT board)5.7 测试部负责对客户提供的测试DUT板验收、储存和保管、管理、维护。

Testing Department is responsible for acceptance check, storage, management and maintenance for customer’s test DUT board.6 流程图Flow Chart无N/A7 流程说明Description of Flow7.1 顾客财产的接收Receipt of Customer Property7.1.1 销售部收到顾客提供的财产后，根据顾客提供的财产清单进行财产名称、规格/型号、数量、包装等核对接收分类；将顾客加工指令转换为公司内部“委工单”；将晶圆转至生管部芯片库；将用户指令转生管部；将规范等资料转品质保证部文件控制中心；将测试DUT板转测试部；其他设备、夹具、模具等转设备部。

When receiving customer’s properties, the Sales should confirm the property name, part number, quantity, packing and other information. Then converse customers build instruction into the company internal “Work Order”. Transfer customer’s Wafers to the wafer warehouse of the product control department. Forward customer’s instruction to product control department. Forward customer’s specification and related data to QC DCC. Transfer Test DUT board to test department. Transfer other equipment, fixtures and tooling, etc. to the equipment department.7.1.2 设备部对除测试DUT板外的顾客设备、夹具、模具等辅助设施，按照用户进行分类并建立台帐，在对应的设备、夹具、模具等辅助设施上标识并放置在指定位置，使用部门按要求领取使用。

The equipment department should classify customer’s ancillary installation such as equipment, fixture and tooling etc. according to customer’s requirements and establish machine account system. To clearly identify those equipments, fixtures and tooling and place them in the specified location.7.1.3 品质保证部负责对用户的辅助原材料进行检验，按公司原材料检验规范进行检验。

Quality Assurance Department is responsible for incoming inspection of customer’s auxiliary raw materials in accordance with the company raw materials inspection specification.7.1.4 测试工程师负责客户测试DUT板的接收，并转交生保确认后按公司编号的标准进行编号、标识管理。

Test engineer accepts the test DUT board and transfer to the production assurance team to identify and number it.7.2 顾客财产的检收Quality Inspection of Customer Property7.2.1 生管部芯片库接收到销售转来的顾客的晶圆，首先应检查：The wafer warehouse of product control department should first check the wafers when the sales hands in the wafers to them.7.2.1.1 包装是否有损坏迹象。

Confirm there’s any damage for packing.7.2.1.2 确认包装上资料是否与所附相关资料记载相符。

Confirm whether the information shown on the packing is similar to the attached documents.7.2.1.3 如上述二项有问题，则不作签收,即时反馈销售。