For those the IPQC engineer confirmed as the quality problem of manufacture procedure, The IPQC engineer will lead assessment meeting, and if it can be accepted as concession as per audit, normal production procedure will be proceeded; if it need to be reworked as per audit, production department will proceed it; if it is rejected as per audit, production department will responsible for it; Review disposed of, IPQC engineer notice to remove the Hold; if necessary, PQC engineer will issue CAR for responsible department; defective manufacture procedure of component production should fulfill “Defective Manufacture Procedure Audit Record“; Department of technology dominant full powers new material and introduce new product,other department give assistance.