东莞虎门南栅丰达机电制造厂

HI-TECH MOTOR MFG. LTD.

Internal Material / Component Approval Procedure
Documents
Flowchart Responsibility
& Records

Start

Deliver Samples to HTM Suppliers

Reject
Sampl Receive Sample & Record PMC
e

Revise Get Samples from PMC &

Drawings to Provide Drawings / Inspection ENG
PMC Criteria

Design Change
& Update Testing Sample Record ENG
Drawing

Deviate Inspect the Parts Acc to

QA SER
Accept Specification

③ ② ① Reject SER With

Judgeme
ENG ENG
nt Comments
Accept

Validation Validation
ENG & PE
Report

Product Engineering
ENG
Specification

Document Control DCC

Issue Drawings to PMC,

DCC
QA and ENG

Prepared by: 李艳琼 Date: Jan. 21, 2005 Approved by: Date: