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1)Supplier Management
a)Supplier Management Procedure

Establish supplier management procedure and purchasing control procedure, to define the regulation in selecting, evaluating and reevaluating suppliers.

● Supplier Control Flow Chart
● Testing Reports for Raw Materials
● Supplier Qualification Certificates


b)Monthly Performance Appraisal of Supplier
Make an evaluation of the supplier performance monthly, including quality, delivery and service, meanwhile requiring the improvement and tracking the results for those with score lower than 80.


c)Supplier Audit
Make a plan of supplier audit according the supplier performance of last year, and conduct it in both written form and on-site audit, containing quality testing reports, third-party testing reports and capacity.


2)Raw Material Verification
a) Supplier Self-examination Report
b) Material Certification
c) Incoming Test

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