To establish a procedure to ensure that material purchase, manufacturing process, finished products and after-sales are in controlled condition.

Applicable to all the procedures such as material purchase, manufacturing process, finished products and after-sales.

The warehouse is responsible for the inspection of material purchase, subcontracted processing, processing with supplied material and finished products out of stock.

The workshop is responsible for the inspection of finished products put in storage.

The workshop is responsible for the inspection of finished products put in storage.

The R&D department is responsible for establishing SIP and QC drawing.

The quality department is responsible for executing SIP and QC drawing.

The quality department is responsible for establishing SOP.

The purchasing department is responsible for disposing of the unqualified material purchase, the unqualified subcontracted processing,and the unqualified processing with supplied material.

The production department is responsible for inspecting the execution of the management of Nonconforming Products.

"Delivery Order", "Purchase Order", "Incoming Inspection Record", "Corrective Preventive Action List", "Non-Conforming Product Review Form", "Initial Sample Inspection Report", "Sample Test Report", "Inspection Record"