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1. Suppliers to send materials, warehouse staff point income, The supplier to send materials by the warehouse keeper check, check the material specifications, the number of matches to be signed, and make QA inspection IQC.

2. The inspection shall be examined and determined in accordance with the single sampling standards, and the results shall be recorded in written form on the date of inspection report.

3, determine the qualified (PASS), must be in the packaging of materials outside the appropriate place affixed to the standard mark, and filling inspection time and signature, by warehouse and supplier for warehousing procedures.

4, IQC determine substandard (REJECTED) material, must fill in the "unqualified notification", pay the quality assurance supervisor audit ruling.

5, the quality assurance supervisor approved unqualified (REJECT) materials by IQC will be "unqualified notice" by a joint procurement, notify the supplier handling returns and improve matters, and in the packaging materials should be labeled and signature.

6, the quality assurance department to determine the unqualified material, in the following circumstances, may by the supplier or the purchase department to the quality protection department proposed special examination or special application.

A: supplier or purchasing officer identified the IQC as incorrect;

B: this material is in urgent need of material production;

C: this defect has very little impact on subsequent production or production;

D: for other special reasons