Performance of
contents
1th Month 2th Month Remark
1week 2week 3week 4week 1week 2week 3week 4week
1~11 12~19 20~25 26~30 1~9 10~16 17~23 25~30
Visit for a diagnosis
of plant
              Consultant's
plant visit
Appointment of QC
personnelhaving
responsibility
              Need to discuss
with consultant
visit in plant
Calibration of
Measuring and test
Quality system
         
Establishment of
Quality system
          Consultant's
plant visit
Training for quality
system
             
Implement for quality
system
          Consultant's
plant visit
Performance of
contents
3th Month 4th Month Remark
1week 2week 3week 4week 1week 2week 3week 4week
1~7 8~15 16~23 24~31 1~10 11~17 18~24 25~30
Implement for quality
system
 

Consultant's
plant visit

Application for plant
audit
             

Consultant's
plant visit

Performance of
contents
5th Month 6th Month Remark
1week 2week 3week 4week 1week 2week 3week 4week
1~7 8~15 16~24 25~31 1~8 9~15 16~22 23~30
Plant audit          

Consultant's
plant visit

Product audit            
Completion of KS
Audit
           

 

a) Company shall maintain the quality records at site for 3 months after QC personnel having
     responsibility appointed and Measuring and test equipment calibrated.
b) CEO and Team managers shall complete all of the Quality training
c) An translator of the Han[Chinese] race for paperwork will stay in the plant.
d) Consultant's plant visit will be about 6~7times to status of each performance and the period of visit
    per one time is approximately 3 to 4 days.