*All
the raw materials are to be purchased from qualified sub-contractors
and acceptance inspection tests or validation inspections are
to be conducted.
*Raw
materials, articles being processed and products are to be labeled
in order to guarantee their respective "traceability".
*Strict
process control is to be implemented with process technological
documents and operating instructions for guidance.
*Inspections
of raw materials and intermediate raw materials are to be performed
at the three levels, namely, the factory, workshop and process.
*Articles
being processed, finished products and final products are to be
inspected at the three levels, namely, the factory, workshop and
process.
*Control
points are to be set to control those key processes.
*The
Quality Inspection & Testing Center affiliated to this company
is responsible for the acceptance test of raw materials and final
inspection of finished products.
*Strict
control is to be implemented during transportation, storage, packing,
protection and delivery of products so as to guarantee that the
delivered products will not be degraded.