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| Internal Spec. /Standards |
Internal Spec. / Standards |
| 1.Quality Policy |
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1.Quality policy release
2.Quality objective plan |
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1.Management Review
2.Internal Audit
3.Managemet Meeting
4.Quality System Meeting |
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2.Design and Development Rule
*.Material Specification
*Product Specification |
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1.Design and development plan
2.Materials Safety Estimation
3.Products Safety Estimation |
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1.Out gas content analysis
2.Damaged out gas check
3.Pressure drop test
4.Efficiency test |
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| 3.Contract Review Rule |
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| 4.Purchasing Rule |
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| 5.Inspection Quality Control Standards |
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1.Material incoming inspection
2.Supplier management |
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1.Supplier QC report check
2 Appearance and dimension inspection |
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6.Production Control Rule
*SOP°BSIP
*Maintenance Rule
*Clean room management Rule
*Process abnormal management
*Non-conforming products Manageemnt Ruleå
*Inspection Rule |
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1.Clean room enviornment Management
(Chemical Filter assembled)
2.Equipment maintenance
3.In-Process inspection
4.Process abnormal management
5.Product Quality objective
6.Non-comforming products Control |
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1.Class 100,000
2.Maintenance and Calibration
3.Appearance and dimension inspection
4.Work enviornment management
5.Quality data analysis and
take correction and prenevtive actions
6.QCC and Suggestion Activity |
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7.Outgoing Inspection Std.
*JIS-B-9927(Japan)
*IES-RP-CC001.3(USA)
*IES-RP-CC034.1(USA)
*prEN 1822-4(Europe) |
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*PMS Counter :Lasair1002 and Turbo110
*JIS Duct |
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1.Scan leak test using Silica or PSL particle
2.Efficiency test
3.Pressure drop test
4.Dimension inspection
5.Appearance inspection |
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| 8.Training Rule |
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1.Internal Training
2.Outside Training
3.On Job Training |
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1.Competence confirm
2.Awareness |
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| 9.Customer Service Rule |
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1.Complain Report
2.Technical Support
3.Customer Satisfaction(CS) |
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| 10.Quality Records Control |
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