6.2.3.6 研发样品材料IQC如无法判定时，IQC检验后将检验测试

6.2.3.6 If the R&D sample material IQC cannot be determined, the inspection and test data will be sent to the R&D department after IQC inspection, and the R&D department will determine if the R&D determination is unqualified, the R&D department will notify the Purchasing Department, and the procurement will notify the supplier for processing. <br>6.2.3.7 Purchasing or related units may attach the "Incoming Material Inspection Record" and bad samples of the Material Control Section based on their needs, and apply to the "Material Review Board" (MRB) for special procurement (completed within 2 working days), It is up to the review committee to decide whether to purchase specially, and it is directly determined that the returner does not need to countersign the "material review meeting". IQC reconfirms the quality of the subsequent incoming materials for adverse situations, and conducts 5 consecutive follow-up inspections (such as those with less abnormal materials, based on whether other materials have such abnormalities and on-site inspections to the supplier, the case is closed, the period is 3 months) The case shall be closed after no abnormalities. <br>6.2.3.8 In the event of material defects, a "material review meeting" shall be convened immediately to discuss it, and suppliers are invited to come to our company to discuss countermeasures when necessary. If the environmental substances caused by raw materials exceed the standard and cause major defects, all losses shall be borne by the supplier. <br>6.2.3.9 If the supplier discovers the abnormal materials involved in the recall, it must negotiate with the IQC supervisor, and the implementation can be carried out after the top quality assurance supervisor agrees. The supplier must provide a written improvement report (assess the scope of impact), and the recalled product shall not be delivered again Go to our company, IQC will reconfirm the quality of the subsequent incoming materials for bad situations, and follow up for 5 consecutive batches of inspections (for example, if there are fewer abnormal materials, the case will be closed based on whether other materials have this abnormality or the implementation of supplier site inspections. The time limit is 3 Months) the case shall be closed after no abnormalities. <br>6.2.3.10 The product disposal after inspection shall be carried out in accordance with the "Product Identification and Traceability Procedure".

6.2.3.6 Research and development sample material IQC if can not be determined, IQC inspection will be tested after the test data to the Research and Development Department, by the Research and Development Department to determine, such as research and development determination is not qualified, by the Research and Development Department informed the procurement department, by the procurement notice supplier processing.<br>6.2.3.7 Procurement or related units based on the need, can be attached to the incoming control class "feed inspection record form" and adverse samples, to the "material evaluation meeting" (MRB) application for special harvest (completed within 2 working days), by the evaluation committee to discuss whether to decide whether special, directly determine that the returner does not need to sign the "material review meeting." IQC for adverse situations to reconfirm the subsequent feed quality, five consecutive batch tracking tests (e.g. abnormal materials less material to be found in accordance with whether other materials appear this anomaly and to the supplier site to close the case, the term of 3 months) after no abnormality.<br>6.2.3.8 In the event of major material failure, the "material review meeting" should be convened immediately, if necessary, please suppliers to the Company to discuss countermeasures. If the environmental substances caused by raw materials exceed the standard and cause significant adverse effects, all losses will be borne by the supplier.<br>6.2.3.9 Supplier spotting abnormality involving recall materials, need to consult with the IQC supervisor, after the consent of the highest supervisor of the product protection, before implementation, suppliers need to provide a written improvement report (assessthescope of impact), recalled products may not be re-delivered to the Company, IQC for adverse circumstances to reconfirm the quality of subsequent feed, 5 consecutive batch tracking inspection (such as abnormal materials to be less than the implementation of other materials on the ground to the end of the case Closed cases without exceptions.<br>6.2.3.10 Product processing after inspection is carried out in accordance with the Product Identification and Traceability Procedure.

6.2.3.6 if IQC of R & D sample materials can not be determined, IQC will submit the inspection and test data to the R & D department after inspection, and the R & D department will determine. If the R & D is unqualified, the R & D department will inform the purchasing department, and the procurement department will inform the supplier to deal with it.<br>6.2.3.7 based on the needs, the purchasing or relevant units can attach the "incoming inspection record form" and defective samples of the incoming control department to apply for special procurement to the "material review meeting" (MRB) (completed within 2 working days). The review committee will discuss and decide whether to adopt the special purchase, and those who directly determine the return do not need to countersign the "material review meeting". IQC reconfirmed the quality of the subsequent incoming materials according to the bad conditions, and conducted 5 consecutive batches of follow-up inspection (if there are less abnormal materials, the case will be closed according to whether other materials have such abnormalities and go to the supplier for on-site investigation, and the case shall be closed after no abnormality is found.<br>6.2.3.8 in case of material defects, a "material review meeting" shall be held immediately for discussion. If necessary, suppliers shall be invited to the company to discuss countermeasures. If the environmental substances caused by raw materials exceed the standard and cause major defects, all losses shall be borne by the supplier.<br>6.2.3.9 if the supplier finds the abnormal materials involved in the recall, it shall negotiate with IQC director and obtain the approval of the top quality assurance supervisor before implementation. The supplier shall provide a written improvement report (assessment of the impact scope). The recalled products shall not be delivered to the company again. IQC shall reconfirm the subsequent incoming quality according to the bad situation, and conduct tracking inspection for 5 consecutive batches (if the abnormal materials have less incoming materials) The case shall be closed according to whether there is such abnormality in other materials or the supplier's on-site investigation, and the case shall be closed after no abnormality.<br>6.2.3.10 the products after inspection shall be handled in accordance with the product identification and traceability procedure.<br>