Test Equipment 12 Are there in-house tester to pre-verifications conducted in order to prove the parts containing no hazardous substances? What equipment ? Please provide your standard/procedure.
13 * Is the alignment between result of test equipment and ICP test report ? Are they verify test equipment by "Standard sample" before using ? Please provide data.
14 How are you judgement the result OK or NG from your in-house tester ? How to disposal NG ? Please provided record.
15 Do you have disposition regulation or flow chart about this action ? please show to us.
16 How often do you measure your material/products by in-house tester ? Can you show plan/procedure ?
17 * What materials do you control as environmental hazardous substances (GP) ? Are you control all of direct material / indirect material / packaging ?
18 Are there has established list for control hazardous environmental related substances, such as test report list (ICP), warrantee letter, MSDS or component list (included sub-material) ? And efficiency period of test report 1 year controlled.