制程中发现原材料不合格时，发现单位须将生产之产品及原材料立即标识隔离，

When raw materials are found to be unqualified during the manufacturing process, the found unit must immediately identify and isolate the produced products and raw materials, and notify PQC to contact IQC for joint processing. PQC issues a "Quality Variation Processing Contact Form" or "Production Line Material Adjustment Application Form", in which aluminum foil and electrolytic paper materials are issued with a "Production Line Material Adjustment Application Form", and other types of materials are issued with a "Quality Variation Processing Contact Form" 》Attach the defective sample and submit it to the PQC supervisor. The PQC supervisor will make a preliminary analysis and judge and then forward it to IQC for processing. The non-conforming product is returned to IQC, and the non-conforming product area is identified and separated by IQC. The non-conforming product is handled in accordance with the final judgment of the "Quality Variation Processing Contact Form". At the same time, IQC issues a SCAR to the supplier and informs the purchase to request the supplier to improve. Reply to the improvement report within seven days.

When raw materials are found to be unqualified in the process, the unit that finds them shall immediately mark and isolate the products and raw materials, and notify PQC to contact IQC for joint treatment. PQC shall issue the quality variation treatment liaison form or production line material adjustment application form, in which the production line material adjustment application form shall be issued for the defective aluminum foil and electrolytic paper materials, and the quality variation treatment liaison form shall be issued for the defective materials of other categories, and the defective samples shall be submitted to the PQC director, who shall make a preliminary analysis and judgment and then transfer them to IQC for treatment. The nonconforming products shall be returned to IQC, and the nonconforming product area shall be marked and isolated by IQC. The nonconforming products shall be handled according to the final judgment of the quality variation treatment contact sheet. At the same time, IQC shall send scar to the supplier and inform the procurement, require the supplier to improve, and reply to the improvement report within seven days.<br>

In case of unqualified raw materials found in the process, the discovery unit shall immediately identify and isolate the products and raw materials produced, and notify PQC to contact IQC for joint treatment. PQC shall issue contact list for quality variation treatment or application form for material adjustment of production line, in which the application form for material adjustment of production line shall be issued for defective aluminum foil and electrolytic paper materials, and contact list for quality variation treatment shall be issued for defective materials of other categories, together with defective samples, and submitted to PQC supervisor, who shall make preliminary analysis and judgment and then transfer them to IQC for treatment. Unqualified products shall be returned to IQC, and the unqualified product area shall be identified and isolated by IQC. Unqualified products shall be treated according to the final judgment of Quality Variation Treatment Liaison Sheet. Meanwhile, IQC shall send SCAR to the supplier and inform the procurement, requiring the supplier to improve, and reply to the improvement report within seven days.