6.4.4 异常处理流程：6.4.4.1 GP异常处理流程：a. 若判

6.4.4 Exception Handling procedures: <br>6.4.4.1 GP exception handling process: <br>. A determination if there is bad GP, track customer complaints engineers should open a "quality variation process liaison" to the responsible units, review the cause and extent of bad happened, adverse check mark isolated, treated according to the "nonconforming product management procedures"; the development of subsequent improvements. <br>6.4.4.2 Exception handling material flow:. A material when it is determined abnormal, track customer complaints engineers should open a "quality variation process liaison" to IQC, IQC exception supplier feedback directly to convene to confirm or supplier to plant review open "material Exception handling report", supplier 8D report to review responses to improve the prescribed time limit; b abnormal disposal:. -CS collaborative IQC and suppliers of abnormal material, semi-finished doing the inventory marked isolation, according to the "substandard goods management procedures "process;

6.4.4 Exception handling process:<br>6.4.4.1 GP exception handling process:<br>a. If it is determined that there is a poor GP, the customer-sue tracking engineer shall issue a "Quality Variation Processing Contact Form" to the responsible unit, review the causes and scope of the bad check, isolate the bad inventory marking, and deal with it in accordance with the "Non-conforming Product Management Procedure"; 6.4.4.2 Material Anomaly Handling Process: a. If it is determined that the material is abnormal, the customer-vifised tracking engineer should issue a "Quality Variation Processing Contact Form" to IQC, which will feedback the abnormal information to the supplier to confirm or directly convene the supplier to review, issue the Material Abnormal Handling Report, the supplier review improved in the prescribed time to reply to the 8D report; Abnormal handling: -CS in collaboration with IQC and suppliers to abnormal materials, semi-finished products, finished products to do inventory and label isolation, according to the "non-conforming product management procedures" to deal with;

6.4.4 exception handling process:<br>6.4.4.1 GP exception handling process:<br>A. if GP is judged to be defective, the customer complaint tracking Engineer shall issue a quality variation handling contact sheet to the responsible unit, review the cause and scope of the defect, isolate the defect inspection and mark, and handle according to the nonconforming product management procedure; formulate subsequent improvement measures.<br>6.4.4.2 handling process of material abnormity: A. if it is judged as material abnormity, the customer complaint tracking Engineer shall issue the quality variation handling contact sheet to IQC, IQC shall feed the abnormity information back to the supplier for confirmation or directly call the supplier to come to the factory for review, issue the material abnormity handling report, and the supplier shall be good at responding to 8D report within the specified time limit; B. handling of abnormity: - CS shall cooperate with IQC and supply. The supplier shall check, mark and isolate the abnormal materials, semi-finished products and finished products, and handle according to the management procedure for unqualified products;<br>