CBC OPTRONICS (BD) CO., LTD.

MASTER LIST OF CONTROL DOCUMENTS

# TITLE DOCUMENT NUMBER REVISION REVISION
NO. DATE
01 Quality Manual ------ 01 01.01.2018
QUALITY SYSTEM PROCEDURES:
02 Control Of Documents. 04-01 01 01.01.2018
03 Control Of Quality Records. 04-02 01 01.01.2018
04 Competency And Training. 06-01 01 01.01.2018
05 Review Of Requirements Related To Product. 07-01 01 01.01.2018
06 Purchasing. 07-02 01 01.01.2018
07 Control Of Production And Service Provision. 07-03 01 01.01.2018
08 Maintenance Of Equipment. 07-04 01 01.01.2018
09 Identification And Traceability. 07-05 01 01.01.2018
10 Preservation Of Products. 07-06 01 01.01.2018
11 Control Of Monitoring And Measurement Devices. 07-07 01 01.01.2018
12 Internal Quality Audit. 08-01 01 01.01.2018
13 Monitoring And Measurement Of Processes. 08-02 01 01.01.2018
14 Monitoring And Measurement Of Product. 08-03 01 01.01.2018
15 Control Of Non-Conforming Product. 08-04 01 01.01.2018
16 Analysis Of Data. 08-05 01 01.01.2018
17 Preventive Action. 08-07 01 01.01.2018
18 Control of HSF 09-08 01 01.01.2018
19 Maintaining of HSF 09-09 01 01.01.2018
20 Context of Organization A 01.01.2018
21 Risk Management Procedure A 01.01.2018

22 Environmental Manual ------ 01 01.01.2018

23 ENVIRONMENTAL SYSTEM PROCEDURES:
24 Environmental Aspect, Impact and significance EP-01 B 01.01.2018
Identification
25 Evaluation of Legal and other compliance EP-02 B 01.01.2018
26 Environmental Program EP-03 B 01.01.2018
27 Communication EP-04 B 01.01.2018
28 Emergency Preparedness and Response EP-06 B 01.01.2018
29 Monitoring and Measurement EP-07 B 01.01.2018
30 Agency Approval EP-08 B 01.01.2018
31 Handling of NC, CAR and PAR EP-09 B 01.01.2018
32 Management Review EP-10 B 01.01.2018

GENERAL FORMS:
33 Employee Training & evaluation. GE-RE-COM-001 01 11.05.2015
34 Training needs assessment. GE-RE-COM-002 01 11.05.2015
35 Non-conforming product report. GE-RE-COM-003 01 11.05.2015
36 Corrective & Preventive Action (Countermeasure) Report GE-RE-COM-004 01 10.03.2018
37 Non-conformity report. GE-RE-COM-005 01 11.05.2015
38 IM & T Calibration Certificate GE-RE-COM-006 01 11.05.2015
39 Calibration Record. GE-RE-COM-007 01 11.05.2015
40 Customer property GE-RE-COM-008 01 11.05.2015
41 Transmittal form GE-RE-COM-009 01 25.06.2016
WORK INSTRUCTIONS (PLASTIC SEC.):
42 Mold Set & Pick Up PL-WI-COM-001 01 11.05.2015
43 Injection Molding Machine operate PL-WI-COM-002 01 11.05.2015
44 Operation of Robot PL-WI-COM-003 01 11.05.2015
45 Operation during power recovery PL-WI-COM-004 01 11.05.2015
46 Operating drill machine PL-WI-COM-005 01 11.05.2015
47 Operating tapping machine PL-WI-COM-006 01 11.05.2015
48 Operating Lathe Machine PL-WI-COM-007 01 11.05.2015
49 Dryer operation PL-WI-COM-008 01 11.05.2015
50 Machine and Mold maintenance PL-WI-COM-009 01 11.05.2015
51 Processing products PL-WI-COM-010 01 11.05.2015
FORMS (PLASTIC SEC.):
52 M/C Mold Maint. & History Record PL-RE-COM-001 01 11.05.2015
53 Machine program Sheet PL-RE-COM-002 01 11.05.2015
54 Production balance record Sheet PL-RE-COM-003 01 11.05.2015
55 Daily production NG record PL-RE-COM-004 01 11.05.2015
56 Production & mold maintenance Plan PL-RE-COM-005 01 11.05.2015
57 Dryer temperature control record PL-RE-COM-006 01 11.05.2015
58 Stock control sheet PL-RE-COM-007 01 11.05.2015
59 Lot information PL-RE-COM-008 01 11.05.2015
60 Tap control sheet. PL-RE-COM-009 01 11.05.2015
61 Documents distribution form PL-RE-COM-010 01 11.05.2015
62 Quality performance graph (Monthly) PL-RE-COM-011 01 11.05.2015
63 Production plan (2nd operation) PL-RE-COM-012 01 11.05.2015
64 Record for humidity temp test chamber PL-RE-COM-013 01 11.05.2015
WORK INSTRUCTIONS (LATHE SEC.):
65 Aluminum Bar Chamfering LA-WI-COM-002 01 11.05.2015
66 Operating system of cnc m/c (auto) LA-WI-COM-003 01 11.05.2015
67 Operating system of auto prog. M/c. LA-WI-COM-004 01 11.05.2015
68 Operating system of dripping m/c LA-WI-COM-005 01 11.05.2015
69 Operating system of cnc m/c (manual) LA-WI-COM-006 01 11.05.2015
70 Operating system of counting m/c LA-WI-COM-007 01 11.05.2015
71 Machine maintenance LA-WI-COM-008 01 11.05.2015
72 Operating system of milling machine. LA-WI-COM-009 01 11.05.2015
73 Operating system of grinding m/c LA-WI-COM-010 01 11.05.2015
74 Operating system of profile projector LA-WI-COM-011 01 11.05.2015
75 Operating system of ups LA-WI-COM-012 01 11.05.2015
76 Receiving materials inspection LA-WI-COM-013 01 11.05.2015
FORMS (LATHE SECTION):
77 CNC Production Plan LATHE-PLAN-F-01 00 11.05.2015
78 Measuring Graph LATHE-GRAPH-F-02 00 11.05.2015
79 Delivery Inspection Sheet LATHE-DINS-F-03 00 11.05.2015
80 Preventive & Breakdown Maintenance Sheet LATHE- MAINT-F-04 00 11.05.2015
81 Production Report LATHE-PROD-F-05 00 11.05.2015
82 Production Record LATHE-PROD-F-06 00 11.05.2015
83 Material consumption sheet LATHE-MAT-CONS-F-07 00 11.05.2015
84 Stock Assessment Form LATHE-STOCK-F-08 00 11.05.2015
85 Receiving Inspection Sheet LATHE-PROD-F-09 00 11.05.2015
86 Machine history & breakdown maintenance LATHE-MH/BDM-F-10 00 11.05.2015
87 Daily IM & T tools inspection record LATHE-DI(IM & T) F-11 00 11.05.2015
WORK INSTRUCTIONS (CABLE):
88 Cable cutting & Jacket remove CA-WI-COM-001 01 11.05.2015
89 Injection CA-WI-COM-002 01 11.05.2015
90 Crimping & housing CA-WI-COM-003 01 11.05.2015
 91 Cut-strip, dripping & soldering CA-WI-COM-004 01 11.05.2015
92 Electric check CA-WI-COM-005 01 11.05.2015
93 Appearance check, Repairing & packing CA-WI-COM-006 01 11.05.2015
94 Cable CA-WI-COM-007 01 11.05.2015
95 Galvanometer CA-WI-COM-008 01 11.05.2015
96. Store & delivery CA-WI-COM-009 01 11.05.2015
97 NG repair CA-WI-COM-010 01 11.05.2015
98 Receiving material inspection CA-WI-COM-011 01 11.05.2015
99 FORMS (CABLE SEC.):
100 Press Machine & check sheet CA-RE-COM-001 01 11.05.2015
101 Production report. CA-RE-COM-002 01 11.05.2015
102 Inspection Certificate CA-RE-COM-003 01 11.05.2015
103 Inspection Certificate CA-RE-COM-004 01 11.05.2015
104 Temperature check sheet CA-RE-COM-005 01 11.05.2015
105 Maintenance record CA-RE-COM-006 01 11.05.2015
106 Stock control sheet CA-RE-COM-007 01 11.05.2015
107 Lot management sheet CA-RE-COM-008 01 11.05.2015
108 Lot sheet CA-RE-COM-009 01 11.05.2015
109 Document distribution form CA-RE-COM-010 01 11.05.2015
110 Quality performance graph CA-RE-COM-011 01 11.05.2015
111 Production plan CA-RE-COM-012 01 11.05.2015
112 Machine /Equipment test report CA-RE-COM-013 01 11.05.2015
113 Galvanometer inspection sheet CA-RE-COM-014 01 11.05.2015
114 Machine test report CA-RE-COM-015 01 11.05.2015
WORK INSTRUCTIONS (COTING SEC.):
115 Receiving, Inspection CO-WI-COM-001 01 11.05.2015
116 Hooking process CO-WI-COM-002 01 11.05.2015
117 Dashi CO-WI-COM-003 01 11.05.2015
118 Chuwa-1~4 CO-WI-COM-004 01 11.05.2015
119 Water CO-WI-COM-005 01 11.05.2015
120 Desmut CO-WI-COM-006 01 11.05.2015
121 Satten CO-WI-COM-007 01 11.05.2015
122 Alumite CO-WI-COM-008 01 11.05.2015
123 Color CO-WI-COM-009 01 11.05.2015
124 Sealing CO-WI-COM-010 01 11.05.2015
125 Hot water CO-WI-COM-011 01 11.05.2015
126 Drying CO-WI-COM-012 01 11.05.2015
127 Finished product CO-WI-COM-013 01 11.05.2015
128 Safety CO-WI-COM-014 01 11.05.2015
129 Storage and delivery CO-WI-COM-015 01 11.05.2015
130 Non conforming product rework &Abnormal treatment CO-WI-COM-016 01 11.05.2015
131 IM&T calibration (in house) CO-WI-COM-017 01 11.05.2015
132 Send blaster CO-WI-COM-018 01 11.05.2015
133 Nashiji CO-WI-COM-019 01 11.05.2015
134 FORMS (COTING SEC.):
135 Receiving check sheet. CO-RE-COM-001 01 11.05.2015
136 Hooking / finish check sheet. CO-RE-COM-002 01 11.05.2015
137 Dashi check sheet. CO-RE-COM-003 01 11.05.2015
138 Chuwa-(1~4). CO-RE-COM-004 01 11.05.2015
139 Water check sheet. CO-RE-COM-005 01 11.05.2015
140 Desmut check sheet. CO-RE-COM-006 01 11.05.2015
141 Satten check sheet. CO-RE-COM-007 01 11.05.2015
142 Alumite check sheet CO-RE-COM-008 01 11.05.2015
143 Colour check sheet CO-RE-COM-009 01 11.05.2015
144 Sealing check sheet CO-RE-COM-010 01 11.05.2015
145 Hot water CO-RE-COM-011 01 11.05.2015
146 Drying CO-RE-COM-012 01 11.05.2015
147 DM water CO-RE-COM-013 01 11.05.2015
148 Daily surface check sheet CO-RE-COM-014 01 11.05.2015
149 Analysis Report sheet CO-RE-COM-015 01 11.05.2015
150 Sand Blaster CO-RE-COM-016 01 11.05.2015
151 Nasiji CO-RE-COM-017 01 11.05.2015
WORK INSTRUCTION (PAINTING SEC.):
152 Receiving Inspection PA-WI-COM-001 01 11.05.2015
153 Cleaning process PA-WI-COM-002 01 11.05.2015
154 Parts Drying. PA-WI-COM-003 01 11.05.2015
155 Spray PA. PA-WI-COM-004 01 11.05.2015
156 Finish product check. PA-WI-COM-005 01 11.05.2015
157 Silk PA PA-WI-COM-006 01 11.05.2015
158 Pad PA PA-WI-COM-007 01 11.05.2015
159 Safety PA-WI-COM-008 01 11.05.2015
160 Non-conforming & Abnormal treatment product PA-WI-COM-009 01 11.05.2015
161 Storage & Delivery PA-WI-COM-010 01 11.05.2015
162 FORMS (PAINTING SEC.):
163 Daily Parts receive & check sheet. PA-RE-COM-001 01 11.05.2015
164 Daily parts wash check sheet. PA-RE-COM-002 01 11.05.2015
165 Daily Raw parts Drying Record sheet. PA-RE-COM-003 01 11.05.2015
166 Daily PA Data Report sheet. PA-RE-COM-004 01 11.05.2015
167 Daily Booth machine check sheet PA-RE-COM-005 01 11.05.2015
168 Daily finish parts Drying Report sheet PA-RE-COM-006 01 11.05.2015
169 Daily PA finish product Report sheet PA-RE-COM-007 01 11.05.2015
170 Daily silk PA mixing report PA-RE-COM-008 01 11.05.2015
171 Daily silk print measurement check sheet PA-RE-COM-009 01 11.05.2015
172 Daily silk finished product check sheet PA-RE-COM-010 01 11.05.2015
173 Daily pad print mixing report PA-RE-COM-011 01 11.05.2015
174 Daily pad print measurement check sheet. PA-RE-COM-012 01 11.05.2015
175 Daily pad finished product check sheet PA-RE-COM-013 01 11.05.2015
176 Daily PA and print quality check sheet PA-RE-COM-014 01 11.05.2015
177 Stock control sheet PA-RE-COM-015 01 11.05.2015
178 Quality performance graph PA-RE-COM-016 01 11.05.2015
179 Daily humidity record sheet PA-RE-COM-017 01 11.05.2015
WORK INSTRUCTION (ASSEMBLE SEC.):
180 Washing Machine AS-WI-COM-001 01 11.05.2015
181 Assembling AS-WI-COM-002 01 11.05.2015
182 Kashime Machine AS-WI-COM-003 01 11.05.2015
183 Gaikan Check AS-WI-COM-004 01 11.05.2015
184 Touei Check AS-WI-COM-005 01 11.05.2015
185 Monitor Check AS-WI-COM-006 01 11.05.2015
186 Final & Gata Check AS-WI-COM-007 01 11.05.2015
187 IM&T calibration (in house) AS-WI-COM-008 01 11.05.2015
FORMS (ASSEMBLE SEC.)-
188 Daily Inspection Sheet AS-RE-COM-001 01 11.05.2015
WORK INSTRUCTION (QC SEC.):
189 Raw parts QR-WI-COM-001 01 11.05.2015
190 All incoming item QR-WI-COM-002 01 11.05.2015
191 Raw lenses QR-WI-COM-003 01 11.05.2015
192 Housing check QR-WI-COM-004 01 11.05.2015
193 Lens suminury QR-WI-COM-005 01 11.05.2015
194 Wire harness check QR-WI-COM-006 01 11.05.2015
195 Galvanometer handa ball check - QR-WI-COM-007 01 11.05.2015
196 Dia check-Spacer-TJX -1114,1115 & TLA-1114 QR-WI-COM-008 01 11.05.2015
197 Dia check-Spacer- TJG-11115 QR-WI-COM-009 01 11.05.2015
198 Dia check-Spacer- TJG-11117 QR-WI-COM-010 01 11.05.2015
199 Monitor check QR-WI-COM-011 01 11.05.2015
200 Touei check QR-WI-COM-012 01 11.05.2015
201 Gata check QR-WI-COM-013 01 11.05.2015
202 Gaikan check QD-WI-COM-014 01 11.05.2015
203 Angle check-TJG QD-WI-COM-015 01 11.05.2015
204 Neji check –L1028 QD-WI-COM-016 01 11.05.2015
205 Non-conforming products handling and treatment QD-WI-COM-017 01 11.05.2015
206 Repair product receiving procedure QD-WI-COM-018 01 11.05.2015
207 Emergency response rule and procedure QD-WI-COM-019 01 11.05.2015
FORMS (QC SEC.):
208 Parts inspection sheet QR-RE-COM-001 01 11.05.2015
209 Finished products inspection sheet QD-RE-COM-002 01 11.05.2015
210 Galvano check inspection sheet QR-RE-COM-003 01 11.05.2015
211 Parts inspection (external) QR-RE-COM-004 01 11.05.2015
WORK INSTRUCTIONS (PC SEC.):
212 Receiving Raw materials Inspection PC-WI-COM-001 01 11.05.2015
213 Delivery Lenses, Parts & Finished Product PC-WI-COM-002 01 11.05.2015
215 Return Lenses & Parts PC-WI-COM-003 01 11.05.2015
216 Packing PC-WI-COM-004 01 11.05.2015
217 Production Control PC-WI-COM-005 01 11.05.2015
218 Store procedure and pre-caution PC-WI-COM-006 01 11.05.2015
FORMS (PC SEC.):
219 Raw Lens/Parts Stock Sheet PC-STOCK-F-01 00 11.05.2015
220 Monthly Lens/Parts Stock Sheet PC-M.LENS/ PARTS STOCK-F-02 00 11.05.2015
221 Lens delivery slip PC-LENS RECV-F-03 00 11.05.2015
222 Lens / parts return slip PC-LENS/ PARTS RETN-F-04 00 11.05.2015
WORK INSTRUCTIONS (COMMERCIAL):
223 Import. COMM-WI-COM-001 01 11.05.2015
224 Export COMM-WI-COM-002 01 11.05.2015
FORMS (COMMERCIAL SEC.):
225 Order Sheet (Int) COMM.-ORDER SHEET-INT-F-01 01 11.05.2015
226 Order Sheet (Local) COMM.-ORDER SHEET-LCL-F-01 01 11.05.2015
WORK INSTRUCTION (ADMIN):
227 Recruitment. ADMIN-WI-COM-001 01 11.05.2015