Quality Assurance Department Organization structure

General Manager
Note:
Green –managed directly by QA department
Purple – independent quality system
Chief quality office
Blue – managed directly by Branch Company

Quality Assurance Department

Quality section in System management Process control

Quality section in Quality section in Quality section in SQE in Shanghai Test section in
Kunshan section of the section in
Jinheli Yantai Dongyue Yantai Fushan headquarter in Shanghai Shanghai Shanghai

Process audit, CI, QC Quality management, Quality management, Audits and APQP， PPAP Supplier quality Lab in Shanghai
activities, Zero-defect Process audit, CI, QC Process audit, CI, QC maintenance capacity
of the quality assessment
management activities, Zero-defect activities, Zero-defect
management management system
Process control, Supplier
statistic process performance Lab in Yantai/Fushan
Process control assessment
Involvement in PPAP of Involvement in PPAP of quality audit
new products new products Involvement in PPAP of Quality Supplier
new products agreements of
management Lab in Kunshan
IC and QC Outsourced
materials and
activities inserts
Process control and Process control and Process control and
statistics process statistics process statistics process
Potential Lab in Jinheli
control control control Product Quality objective supplier quality
quality audit monitoring, capacity
and delivery corrective and assessment
Nonconforming Nonconforming Nonconforming report preventive actions
products control, products control, products control,
customer complaints, customer complaints, customer complaints, Quality statistic
quality information quality information quality information Environment Support
analysis, quality
management PPAP/2-day
treatment, corrective treatment, corrective treatment, corrective record control
system audit production
and preventive actions and preventive actions and preventive actions

Customer
Incoming products Incoming products Incoming products complaints,
inspections, first and inspections, first and inspections, first and quality information
last piece inspections last piece inspections last piece inspections treatment

Incoming products
Product audit, delivery Product audit, delivery Product audit, delivery
inspections, first
report report report and last piece
inspections,
nonconforming
product control

By Mr Sun Xuedong, April 1st,2011