The Purchasing Department in conjun

The Purchasing Department in conjunction with the QA Department and the Production Department shall begin to audit the facility of Raw Materials at the Supplier’s Manufacturing Site (FM-PU-01:07). After the audit, the three Departments shall hold a meeting to give the scores pertaining to the supplier’s manufacturing site and facility of raw materials whether the supplier has met the Company’s requirements or not.

The Contract of Quality Assurance Agreement
When the assessment results of audit facility for raw materials at the supplier’s manufacturing site have passed, the Purchasing Department shall draft a contract of Quality Assurance Agreement which shall be signed by the QA. Department Head.

List of Suppliers / Contractors’ Accounts
After the complete issuance of the Contract of Quality Assurance Agreement, the PU Department shall make the “List of Suppliers or Contractors’ Accounts” (FM-PU-01:02)

In case where the raw materials are general

In case where the raw materials are general, the PU Staff shall abide by QP-PU-01 which has already accepted GMP/HACCP and ISO System.

The procedures for drafting the contract for quality assurance shall be in compliance with QP-PU-02, item 4.
Quality Assurance Agreement
2 Years After Cancellation

Results (Chinese) 1:

采购部会同 QA 部和生产部应开始审核的原材料供应商的制造现场设施 (FM-聚氨酯-01:07)。审核后，三个部门应举行了会议，向有关供应商的生产基地和设施的原材料是否供应商具有满足本公司要求的分数。 合同的质量保证协议当通过对原材料供应商的制造现场审计功能的评估结果时，采购部应起草质量保证协议，须由 QA 签署合同。部门主管。供应商 / 承包商的帐户质量保证协议合同完成发行后, 埔部须作出"列表中的供应商或承包商的帐户"(FM-聚氨酯-01:02）。在原材料一般的情况万一在原材料哪里一般，铺工作人员应当遵守 QP-聚氨酯-01，已接受 GMP/HACCP 及 ISO 体系。起草合同的质量保证程序应符合 QP-聚氨酯-02，项目 4。质量保证协议2 年后取消

Results (Chinese) 2:

采购部与质量保证部和生产部一起将开始在供应商的制造现场（FM-PU-01：07）审计原料的工厂。审核后，三部门将举行会议以提供有关供应商的生产基地和原材料的工厂得分供应商是否符合公司的要求或没有。质量保证协议的合同当审计功能的评估结果在供应商的生产现场的原材料已经过去了，采购部还将制定应当由QA签订质量保证协议的合同。。系主任供应商/承建商名册“帐户质量保证协议的合同完成发行后，PU部门应当使”供应商或承包商名单“帐户”（FM-PU-01：02）在情况下的原料是一般在情况下的原材料一般来说，PU人员由QP-PU-01它已经接受了GMP / HACCP和ISO系统的约束。起草质量保证的合同应当符合QP的过程-PU-02，第4项质量保证协议2年后取消