Supplier Management

According to the nature 
of suppliers, it is divided 
into four grades: 
A/B/C/D. 

Confirm the part number,
quantity,lot number,
manufacturer,etc

Confirm original parts , 
appearance,functionetc

Double check the part number,
quantity，lot number and 
photograph into the database

Picking,double check,
packing and submit
express information

Confirm the customs 
declaration information 
and submit it to the 
customs broker

Follow up the receipt of 

packages and the integrity of the goods

Incoming Material

Arrange Shipment

Quality Checking

Entering Warehouse

Apply For Customs Declaration

Sign For The Package

         Part No.                       Encapsulation                 Manufacturer
       Date Code                      Lot Number                    Label Validation
Bar code verification            Humidity level      Exterior and Interior Packing
        Quantity                            Records

          Level 1 Validation                                      High High Power Field
            Parts condition                                       Marking Permanency Test
Photograph into the Database

        XRF                              X-Ray Analysis                 De-capsulation Test
Functional Test           Electrical Performance Test           Solderability Test
 Program Test                            Baking

Packaging and Label Inspection

Visual Inspection

Third Party Authority Detection on Demand