4 5 5 6 8 9 10 10 11 12 12 14 16 16 23 25 27 28 30 31 31 32 33 38 39 40 42 44 2 3
4 5
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~ ~KPI 18 19
20 21
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20,706 22,329 36.53% 63.47% 92.84% 7.16% 93.47% 6.53% 18.04% 81.96% 93.60% 6.40% 98.65% 1.35% 32 33
Promote environment manager Standard documents establish Documents Control Center Raw material source ensure Supplie Management Production tool manage in-coming inspection ERP system revise unqualified products trace Green products mark Unqualified Products Disciplinary action ECN/DCN Dispatch 34 35 Documents & Record Control out-going inspection Risks Control
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