The organization establishe ADP 03 for the supplier control process, select by purchase department manager, evaluate by Q/D/S and reevaluate every 6 months. see the approve ventor list ; such as Chutawan date ADF02-0-3/5/47; see the raw material, packaging material, outsource supplier (no new supplier in 2014) also see the evaluate and reevaluate records, such as: accept= 84% Jutawan(B=86) and selection:ok out source 1) Chachawan (Stamping), 2) Thai first(Plating)=84% 3) Kaonk Wire cut =87% 4)NHK.=85.5%