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       Quality Control


       QA organization                                                                                     Quality in Manufacturing phase

                                              QA
                                         Manager
                                                                                                                             →              →             →
                                                                                                                    Receving         IQC           W/H          Assembly

                                  QA                                QC                                                                                                →  →
                       Section Manager                   Section Manager
                                                                                                                                                                         →    Inspection
                                                                                                                                                                 IPQC          Complete
                           QE              SQE         IQC        IPQC       OQC                                                                                 → →       →
                                                                                                                    Shipping     →  F/G Stock  →   OQC          Packing

            QA Department: New Product verification (MVT), Engineering Change verification,
            Customer Complaint analysis, ORT implement, Equipment maintenance.
            QC Department:
            ● SQE: New supplier Survey, QVL management, Nonconformity handling.                            Quality in Service Phase
            ● IQC: Incoming INSP, CAR management.
            ● OQC: F/G INSP, Nonconformity handling, Quality System management.                            FAE and RMA Services
            ● IPQC: Production inspection, 5S Supervise the implementation.
       Quality in Design phase                                                                                                                       Technical
                                                                                                                                                     Support Engineers
                                                                                                                        ?                                                          0K
                                                                                Phase Out Stage
                                 Engineering Design Stage
                                                                                Project Review Report,
                                 Confirmation of product engineering                                                               →                  Pre/Post-sales   →
                                 specification, Pre BOM, Configuration  Manufacturing Validation Stage  Preliminary Material Pairing                   Tech-Support
                                 list, Pre schematics, PCB outline              Request,Preliminary Material
                                 drawing, Software specification,  SOP/SIP, Manufacture/Test equipment list,   Pairing Report, Material Pairing
                                 Hardware specification,   Trial run report, Time standard,  Request, Material Pairing Report,
                                 Critical parts list & data sheet,   C4 Test report,   Marketing Resource Modification,
         Market survey/plan Stage  Make the prototype   Environmental investigation report,   Sales Termination Notice, Material  Customer Oriented Service
                                 of the project and evaluate the   Manual, Quotation of manufacture cost.  Disposal Report, Relative Asset                                      Satisfaction
         Market requirement      prototype,C3 test plan,                        Report, Document Handling Report.                                    Repair Service
         specification Output,    Forecast for C4 and C5,                                                                                             Specialists
         Requirement of New      Quotation of manufacture cost.
         Version
           C0           C1        C2/EVT      C3/DVT     C4/MVT       C5/MP        C6
                                                                                                           Global Quality Certification
                     Product Concept Stage   Design Validation Stage  Mass Production Stage
                     Confirmation of Time schedule,  Software source code, BOM,   Yield rate analysis report or
                     Project team, Key component   Schematics,PCB artwork drawing,   Production report,
                     specification, Model number define,   Hazardous substance(HS) Parts List,   Final SOP/SIP.  The quality management system: ISO 9001:2015
                     ID Drawing              Package design, C3 test report, Packing
                                             specification file, EMI evaluation report,
                                             Safety evaluation report, Project transfer
                                             seminar, C4 test plan, R&D bug history,
                                             Assembly drawing, Manual, Quotation of
                                             manufacture cost.
                                                                                                                                                                                  ISO 9001:2015


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