2024年5月7日发(作者：酷派5380ca)

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[Full Client Name Reg Caps]

Procedure: [Counterfeit Part Control Proc Title]

Rev. [Rev. Number]

Procedure: [Counterfeit Part Control Proc Title]

1. SUMMARY

1.1.

NOTE: This procedure address TWO forms of

counterfeit products: electronic components and

The purpose of this procedure is to define the methods for ensuring that only authentic and

materiel (raw metal, plastic, etc.) If your company

conforming product and materiel are procured from legally authorized sources, and to define

handles both, then the procedure is useful as-is. If

the planning activities used for risk mitigation, disposition, and reporting in the event any

you only do one, you will have to remove the

counterfeit product or materiel is encountered in its supply chains.

language regarding the type you don’t use.

This document acts as the overall company “product and materiel authenticity assurance

plan.”

This procedure addresses both the controls for potentially counterfeit electronic components

as well as counterfeit materiel. ( EDIT AS NECESSARY)

1.2.

1.3.

2. REVISION AND APPROVAL

Rev.

Date

Nature of Changes Approved By

3. REFERENCES

3.1. Controls for electronic components have been developed with consideration of SAE

AS5553 Counterfeit Electronic Parts; Avoidance, Detection, Mitigation and

Disposition, rev 2009-04.

Controls for materiel have been developed with consideration of SAE AS6174 Counterfeit

Materiel; Assuring Acquisition of Authentic and Conforming Materiel.

3.2.

4. DEFINITIONS

4.1.

4.2.

Aftermarket Manufacturer: a manufacturer of a component legally authorized and

recognized by an OEM to produce its parts.

Broker – an independent distributor that purchase new parts with the intention to sell and

redistribute them back into the market. Independent distributors do not have contractual

agreements or obligations with OEMs.

Counterfeit Materiel - Fraudulent materiel that has been confirmed to be a copy, imitation

or substitute that has been represented, identified, or marked as genuine, and/or altered by

a source without legal right with intent to mislead, deceive or defraud.

Counterfeit part – a suspect part that is a copy or substitute without legal right or authority,

or one whose material, performance or characteristics are knowingly misrepresented by a

supplier in the supply chain. (Definition derived from AS5553.) See examples of counterfeit

parts below.

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4.3.

4.4.