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A E A V L S Q A S i g nSource Photonics Confidential and Proprietary CM Management ? CM Sourcing and Qualification ? SpeedyTech ? HYT Co. (only for SMT) ? CM Management ? CM Quality Plan ? QS assessment, Quality audit ? 100% Ontime Delivery ? Environmental Management ? Business Continuity Plan ? Inprocess monitor ? TQM/QCC Source Photonics Confidential and Proprietary IQC Flow Chart Y NOKN o t i c e M R BS a m p l i n gI n s p e c t i o nR T V S o r t / R w kU A IS t o c k I n f o r mV e n d o rMRB: Material Review Board RTV: Return To Vendor UAI: Use As Is Source Photonics Confidential and Proprietary IPQC Flow Chart Line Stopping No Yes Abnormity Report Level CA Serious Stop Line Approved Notice CA Recover Check OK Slight End Source Photonics Confidential and Proprietary FQC, QCC, OBA Flow Chart N YOKIn p u t R w kF u llIn sp e c