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Suspected Material

Instruction > Edit and Reply > Suspected Material

Edition: Supply Chain Platform – Lite; Supply Chain Platform – Basic; Central Site.

Function

The Suspected Material form provides a comprehensive interface for the sampling of suspected materials, facilitating suppliers in quickly completing the investigation process.

畫面:待辦/公告

Main Page - Searching Columns

Searching Condition

You may search for certain Suspected Material Survey by setting different conditions. The instructions are as follows:

FieldDescriptionRemark
BuyerThe buyer's name.Suppliers will be able to distinguish different buyers' names should the platform be combined.
Part No.Also known as IPN. It is an identifier of a particular part design used in a particular industry and should be the same as that of ERP's.
Part NamePart Name, which is usually the same as ERP's
MPNManufacturer Part Number, a manufacturer-assigned number which is used to identify a product among other products from the same manufacturer.
Original MakerThe maker of the part.
Inspection batchGenerating batches for annual plans. Generated monthly with a common format like 20230101, 20230201...
Update DateCalculated according to the configuration of the [Vendor Notification Settings]. There are five intervals available for query:
1.All, 2.Today, 3.Last three days, 4.last week, 5.Specific Interval
DeadlineA deadline calculated according to [Vendor Notification Settings]. (Should reply within X days after issued/reissued date; Should reply within Y days after rejection date; Document can be renewed Z days before expiration date.) Example: 2019/4/10
Verification StatusThe Verification Status of the Suspected Material Survey. There are currently 4 types of the Verification Status.For Verification Status definition, please check: Verification Status.

Verification Status

There are currently 4 types of the Verification Status for Suspected Material Survey:

  1. New Case: The newly issued Suspected Material Survey from buyer.
  2. Verifying: The Suspected Material form completed by the supplier and submitted for review.
  3. Verify Pass: The Suspected Material Survey rejected and returned to supplier by buyer after verification.
  4. Verify Reject: The Suspected Material form that has been reviewed and approved by the central factory.

The above criteria for queries can be left unspecified (to query all data) or set with one or more conditions. The system will retrieve specific data that meets all specified conditions. After setting the criteria, click 查詢 to initiate the search.If you want to clear all set query criteria, you can click 重設 to start over.

Query Results

The query results for the Suspected Material Survey Form will be displayed in the table at the bottom right. You can process individual records according to your needs or operate in the following ways:

  • To sort data based on specific columns, click on the title of the desired column.
  • To filter data according to specific conditions, click the filter icon Filter,Set individual conditions for the query results to further refine the search.
  • Alternatively, click 匯出至Excel at the top of the table to export the query results to a file.

Tips If you want to know the detailed query function operation, please refer to Operation Interface Instruction.

Edit Description

Survey Page

畫面:進料檢驗調查表編輯

Button Description

Button NameDescriptionRemark
ExitExit the current page.
SaveSave the data.
SubmitSubmit the Suspected Material Survey.
REACH_searchSearching column for the keywords.
重設Clear the searching conditions.
匯出至ExcelDownload inspection material details

Datasheet Basic Information

FieldDescriptionRemark
Inspection BatchGenerating batches for annual plans. Generated monthly with a common format like 20230101, 20230201...Read-only
Execution DateIncoming Quality Control (IQC) dateRead-only
ExecutorIncoming Quality Control (IQC) executorRead-only
Part No.Also known as IPN. It is an identifier of a particular part design used in a particular industry and should be the same as that of ERP's.4444Read-only
Material Batch No.Supplier's ERP Purchase Batch NumberRead-only
Sample PictureSuspected Material Sample PictureRead-only
Material DescriptionName of raw material for XRF testing.Read-only

Datasheet Edit Column

FieldDescriptionRemark
Proof File (Select one only)Upload test report document for Suspected Material Survey; you may choose either Excel or PDF file (optional).
Supplier MemoExtra information suppliers may provide to buyer.Optional fields, fill in if necessary
Verification StatementVerification Statement provided by buyer(verifier).Read-only

More Information

Basic > QM Form

Reference

← CM SurveyCertification of Compliance →
  • Function
  • Main Page - Searching Columns
  • Edit Description
    • Survey Page
    • Button Description
    • Datasheet Basic Information
    • Datasheet Edit Column
  • More Information
  • Reference