CBC OPTRONICS (BD) CO., LTD.

MASTER LIST OF CONTROL DOCUMENTS

# TITLE DOCUMENT NUMBER REVISION REVISION
NO. DATE
01 Environmental Manual ------ 01 01.01.2018
ENVIRONMENTAL SYSTEM PROCEDURES:
02 Environmental Aspect, Impact and significance Identification EP-01 B 01.01.2018
03 Evaluation of Legal and other compliance EP-02 B 01.01.2018
04 Environmental Program EP-03 B 01.01.2018
05 Communication EP-04 B 01.01.2018
06 Emergency Preparedness and Response EP-06 B 01.01.2018
07 Monitoring and Measurement EP-07 B 01.01.2018
08 Agency Approval EP-08 B 01.01.2018
09 Handling of NC, CAR and PAR EP-09 B 01.01.2018
10 Management Review EP-10 B 01.01.2018
 GENERAL FORMS:
11 Employee Training & evaluation. GE-RE-COM-001 02 05.01.2018
12 Training needs assessment. GE-RE-COM-002 02 05.01.2018
13 Non-conforming product report. GE-RE-COM-003 02 05.01.2018
14 Corrective & Preventive Action (Countermeasure) Report GE-RE-COM-004 02 05.01.2018
15 Non-conformity report. GE-RE-COM-005 02 05.01.2018
16 IM & T Calibration Certificate GE-RE-COM-006 02 05.01.2018
17 Calibration Record. GE-RE-COM-007 02 05.01.2018
18 Customer property GE-RE-COM-008 02 05.01.2018
19 Transmittal form GE-RE-COM-009 02 05.01.2018
WORK INSTRUCTIONS (PLASTIC SEC.):
20 Mold Set & Pick Up PL-WI-COM-001 02 05.01.2018
21 Injection Molding Machine operate PL-WI-COM-002 02 05.01.2018
22 Operation of Robot PL-WI-COM-003 02 05.01.2018
23 Operation during power recovery PL-WI-COM-004 02 05.01.2018
24 Operating drill machine PL-WI-COM-005 02 05.01.2018
25 Operating tapping machine PL-WI-COM-006 02 05.01.2018
26 Operating Lathe Machine PL-WI-COM-007 02 05.01.2018
37 Dryer operation PL-WI-COM-008 02 05.01.2018
28 Machine and Mold maintenance PL-WI-COM-009 02 05.01.2018
29 Processing products PL-WI-COM-010 02 05.01.2018
FORMS (PLASTIC SEC.):
30 M/C Mold Maint. & History Record PL-RE-COM-001 02 05.01.2018
31 Machine program Sheet PL-RE-COM-002 02 05.01.2018
32 Production balance record Sheet PL-RE-COM-003 02 05.01.2018
33 Daily production NG record PL-RE-COM-004 02 05.01.2018
34 Production & mold maintenance Plan PL-RE-COM-005 02 05.01.2018
35 Dryer temperature control record PL-RE-COM-006 02 05.01.2018
36 Stock control sheet PL-RE-COM-007 02 05.01.2018
37 Lot information PL-RE-COM-008 02 05.01.2018
38 Tap control sheet. PL-RE-COM-009 02 05.01.2018
39 Documents distribution form PL-RE-COM-010 02 05.01.2018
40 Quality performance graph (Monthly) PL-RE-COM-011 02 05.01.2018
41 Production plan (2nd operation) PL-RE-COM-012 02 05.01.2018
42 Record for humidity temp test chamber PL-RE-COM-013 02 05.01.2018
WORK INSTRUCTIONS (LATHE SEC.):
43 Aluminum Bar Chamfering LA-WI-COM-002 02 05.01.2018
44 Operating system of cnc m/c (auto) LA-WI-COM-003 02 05.01.2018
45. Operating system of auto prog. M/c. LA-WI-COM-004 02 05.01.2018
46. Operating system of dripping m/c LA-WI-COM-005 02 05.01.2018
47. Operating system of cnc m/c (manual) LA-WI-COM-006 02 05.01.2018
48. Operating system of counting m/c LA-WI-COM-007 02 05.01.2018
49. Machine maintenance LA-WI-COM-008 02 05.01.2018
50. Operating system of milling machine. LA-WI-COM-009 02 05.01.2018
51. Operating system of grinding m/c LA-WI-COM-010 02 05.01.2018
52. Operating system of profile projector LA-WI-COM-011 02 05.01.2018
53. Operating system of ups LA-WI-COM-012 02 05.01.2018
54. Receiving materials inspection LA-WI-COM-013 02 05.01.2018
FORMS (LATHE SECTION):
55. CNC Production Plan LATHE-PLAN-F-01 01 05.01.2018
56. Measuring Graph LATHE-GRAPH-F-02 01 05.01.2018
57. Delivery Inspection Sheet LATHE-DINS-F-03 01 05.01.2018
58. Preventive & Breakdown Maintenance Sheet LATHE- MAINT-F-04 01 05.01.2018
59. Production Report LATHE-PROD-F-05 01 05.01.2018
60. Production Record LATHE-PROD-F-06 01 05.01.2018
61. Material consumption sheet LATHE-MAT-CONS-F-07 01 05.01.2018
62. Stock Assessment Form LATHE-STOCK-F-08 01 05.01.2018
63. Receiving Inspection Sheet LATHE-PROD-F-09 01 05.01.2018
64. Machine history & breakdown maintenance LATHE-MH/BDM-F-10 01 05.01.2018
65. Daily IM & T tools inspection record LATHE-DI(IM & T) F-11 01 05.01.2018
WORK INSTRUCTIONS (CABLE): 05.01.2018
66. Cable cutting & Jacket remove CA-WI-COM-001 02 05.01.2018
67. Injection CA-WI-COM-002 02 05.01.2018
68. Crimping & housing CA-WI-COM-003 02 05.01.2018
69. Cut-strip, dripping & soldering CA-WI-COM-004 02 05.01.2018
70. Electric check CA-WI-COM-005 02 05.01.2018
71. Appearance check, Repairing & packing CA-WI-COM-006 02 05.01.2018
72. Cable CA-WI-COM-007 02 05.01.2018
73. Galvanometer CA-WI-COM-008 02 05.01.2018
74. Store & delivery CA-WI-COM-009 02 05.01.2018
75. NG repair CA-WI-COM-010 02 05.01.2018
76. Receiving material inspection CA-WI-COM-011 02 05.01.2018
77. FORMS (CABLE SEC.): 05.01.2018
78. Press Machine & check sheet CA-RE-COM-001 02 05.01.2018
79. Production report. CA-RE-COM-002 02 05.01.2018
80. Inspection Certificate CA-RE-COM-003 02 05.01.2018
81. Inspection Certificate CA-RE-COM-004 02 05.01.2018
82. Temperature check sheet CA-RE-COM-005 02 05.01.2018
83 Maintenance record CA-RE-COM-006 02 05.01.2018
84 Stock control sheet CA-RE-COM-007 02 05.01.2018
85 Lot management sheet CA-RE-COM-008 02 05.01.2018
86 Lot sheet CA-RE-COM-009 02 05.01.2018
87 Document distribution form CA-RE-COM-010 02 05.01.2018
88 Quality performance graph CA-RE-COM-011 02 05.01.2018
89 Production plan CA-RE-COM-012 02 05.01.2018
90 Machine /Equipment test report CA-RE-COM-013 02 05.01.2018
91 Galvanometer inspection sheet CA-RE-COM-014 02 05.01.2018
92 Machine test report CA-RE-COM-015 02 05.01.2018
WORK INSTRUCTIONS (COTING SEC.):
93 Receiving, Inspection CO-WI-COM-001 02 05.01.2018
94 Hooking process CO-WI-COM-002 02 05.01.2018
95 Dashi CO-WI-COM-003 02 05.01.2018
96. Chuwa-1~4 CO-WI-COM-004 02 05.01.2018
97 Water CO-WI-COM-005 02 05.01.2018
98 Desmut CO-WI-COM-006 02 05.01.2018
99 Satten CO-WI-COM-007 02 05.01.2018
100 Alumite CO-WI-COM-008 02 05.01.2018
101 Color CO-WI-COM-009 02 05.01.2018
102 Sealing CO-WI-COM-010 02 05.01.2018
103 Hot water CO-WI-COM-011 02 05.01.2018
104 Drying CO-WI-COM-012 02 05.01.2018
105 Finished product CO-WI-COM-013 02 05.01.2018
106 Safety CO-WI-COM-014 02 05.01.2018
107 Storage and delivery CO-WI-COM-015 02 05.01.2018
108 Non conforming product rework &Abnormal treatment CO-WI-COM-016 02 05.01.2018
109 IM&T calibration (in house) CO-WI-COM-017 02 05.01.2018
110 Send blaster CO-WI-COM-018 02 05.01.2018
111 Nashiji CO-WI-COM-019 02 05.01.2018
FORMS (COTING SEC.):
112 Receiving check sheet. CO-RE-COM-001 02 05.01.2018
113 Hooking / finish check sheet. CO-RE-COM-002 02 05.01.2018
114 Dashi check sheet. CO-RE-COM-003 02 05.01.2018
115 Chuwa-(1~4). CO-RE-COM-004 02 05.01.2018
116 Water check sheet. CO-RE-COM-005 02 05.01.2018
117 Desmut check sheet. CO-RE-COM-006 02 05.01.2018
118 Satten check sheet. CO-RE-COM-007 02 05.01.2018
119 Alumite check sheet CO-RE-COM-008 02 05.01.2018
120 Colour check sheet CO-RE-COM-009 02 05.01.2018
121 Sealing check sheet CO-RE-COM-010 02 05.01.2018
122 Hot water CO-RE-COM-011 02 05.01.2018
123 Drying CO-RE-COM-012 02 05.01.2018
124 DM water CO-RE-COM-013 02 05.01.2018
125. Daily surface check sheet CO-RE-COM-014 02 05.01.2018
126. Analysis Report sheet CO-RE-COM-015 02 05.01.2018
127. Sand Blaster CO-RE-COM-016 02 05.01.2018
128. Nasiji CO-RE-COM-017 02 05.01.2018
WORK INSTRUCTION (PAINTING SEC.):
129. Receiving Inspection PA-WI-COM-001 02 05.01.2018
130. Cleaning process PA-WI-COM-002 02 05.01.2018
131. Parts Drying. PA-WI-COM-003 02 05.01.2018
132. Spray PA. PA-WI-COM-004 02 05.01.2018
133. Finish product check. PA-WI-COM-005 02 05.01.2018
134. Silk PA PA-WI-COM-006 02 05.01.2018
135. Pad PA PA-WI-COM-007 02 05.01.2018
136. Safety PA-WI-COM-008 02 05.01.2018
137. Non-conforming & Abnormal treatment product PA-WI-COM-009 02 05.01.2018
138. Storage & Delivery PA-WI-COM-010 02 05.01.2018
FORMS (PAINTING SEC.):
139. Daily Parts receive & check sheet. PA-RE-COM-001 02 05.01.2018
140. Daily parts wash check sheet. PA-RE-COM-002 02 05.01.2018
141. Daily Raw parts Drying Record sheet. PA-RE-COM-003 02 05.01.2018
142. Daily PA Data Report sheet. PA-RE-COM-004 02 05.01.2018
143. Daily Booth machine check sheet PA-RE-COM-005 02 05.01.2018
144. Daily finish parts Drying Report sheet PA-RE-COM-006 02 05.01.2018
145. Daily PA finish product Report sheet PA-RE-COM-007 02 05.01.2018
146 Daily silk PA mixing report PA-RE-COM-008 02 05.01.2018
147. Daily silk print measurement check sheet PA-RE-COM-009 02 05.01.2018
148. Daily silk finished product check sheet PA-RE-COM-010 02 05.01.2018
139. Daily pad print mixing report PA-RE-COM-011 02 05.01.2018
140. Daily pad print measurement check sheet. PA-RE-COM-012 02 05.01.2018
141. Daily pad finished product check sheet PA-RE-COM-013 02 05.01.2018
149. Daily PA and print quality check sheet PA-RE-COM-014 02 05.01.2018
150. Stock control sheet PA-RE-COM-015 02 05.01.2018
151. Quality performance graph PA-RE-COM-016 02 05.01.2018
152. Daily humidity record sheet PA-RE-COM-017 02 05.01.2018
WORK INSTRUCTION (ASSEMBLE SEC.):
153 Washing Machine AS-WI-COM-001 02 05.01.2018
154 Assembling AS-WI-COM-002 02 05.01.2018
155 Kashime Machine AS-WI-COM-003 02 05.01.2018
156 Gaikan Check AS-WI-COM-004 02 05.01.2018
157 Touei Check AS-WI-COM-005 02 05.01.2018
158 Monitor Check AS-WI-COM-006 02 05.01.2018
159 Final & Gata Check AS-WI-COM-007 02 05.01.2018
160 IM&T calibration (in house) AS-WI-COM-008 02 05.01.2018
FORMS (ASSEMBLE SEC.)-
161 Daily Inspection Sheet AS-RE-COM-001 02 05.01.2018
WORK INSTRUCTION (QC SEC.):
162 Raw parts QR-WI-COM-001 02 05.01.2018
163 All incoming item QR-WI-COM-002 02 05.01.2018
164 Raw lenses QR-WI-COM-003 02 05.01.2018
165 Housing check QR-WI-COM-004 02 05.01.2018
162 Lens suminury QR-WI-COM-005 02 05.01.2018
163 Wire harness check QR-WI-COM-006 02 05.01.2018
164 Galvanometer handa ball check - QR-WI-COM-007 02 05.01.2018
165 Dia check-Spacer-TJX -1114,1115 & TLA-1114 QR-WI-COM-008 02 05.01.2018
166 Dia check-Spacer- TJG-11115 QR-WI-COM-009 02 05.01.2018
167 Dia check-Spacer- TJG-11117 QR-WI-COM-010 02 05.01.2018
168 Monitor check QR-WI-COM-011 02 05.01.2018
169 Touei check QR-WI-COM-012 02 05.01.2018
170 Gata check QR-WI-COM-013 02 05.01.2018
171 Gaikan check QD-WI-COM-014 02 05.01.2018
172 Angle check-TJG QD-WI-COM-015 02 05.01.2018
173 Neji check –L1028 QD-WI-COM-016 02 05.01.2018
174 Non-conforming products handling and treatment QD-WI-COM-017 02 05.01.2018
175 Repair product receiving procedure QD-WI-COM-018 02 05.01.2018
176 Emergency response rule and procedure QD-WI-COM-019 02 05.01.2018
FORMS (QC SEC.):
177 Parts inspection sheet QR-RE-COM-001 02 05.01.2018
178 Finished products inspection sheet QD-RE-COM-002 02 05.01.2018
179 Galvano check inspection sheet QR-RE-COM-003 02 05.01.2018
180 Parts inspection (external) QR-RE-COM-004 02 05.01.2018
WORK INSTRUCTIONS (PC SEC.):
181 Receiving Raw materials Inspection PC-WI-COM-001 02 05.01.2018
182 Delivery Lenses, Parts & Finished Product PC-WI-COM-002 02 05.01.2018
183 Return Lenses & Parts PC-WI-COM-003 02 05.01.2018
184 Packing PC-WI-COM-004 02 05.01.2018
185 Production Control PC-WI-COM-005 02 05.01.2018
186 Store procedure and pre-caution PC-WI-COM-006 02 05.01.2018
FORMS (PC SEC.):
187 Raw Lens/Parts Stock Sheet PC-STOCK-F-01 02 05.01.2018
188 Monthly Lens/Parts Stock Sheet PC-M.LENS/ PARTS STOCK-F-02 02 05.01.2018
189 Lens delivery slip PC-LENS RECV-F-03 02 05.01.2018
190 Lens / parts return slip PC-LENS/ PARTS RETN-F-04 02 05.01.2018
WORK INSTRUCTIONS (COMMERCIAL):
191 Import. COMM-WI-COM-001 02 05.01.2018
192 Export COMM-WI-COM-002 02 05.01.2018
FORMS (COMMERCIAL SEC.):
193 Order Sheet (Int) COMM.-ORDER SHEET-INT-F-01 02 05.01.2018
194 Order Sheet (Local) COMM.-ORDER SHEET-LCL-F-01 02 05.01.2018
WORK INSTRUCTION (ADMIN):
195 Recruitment. ADMIN-WI-COM-001 02 05.01.2018