Quality Manual

The Quality policy composed to satisfy the requirements of ISO 9001:2015which is to adopt ISO 9001 quality system, and the product family to be covered by this manual shall include:

Design and manufacture:  OPGW (Optical fiber composite ground wires), ADSS FIBER OPTIC CABLE ,Outdoor Loose tube Fiber optics,indoor tight buffer fiber optics,FTTH Drop Cable,and Cable accessories 

             Quality management system based on process

1.Planning of Product Realization

1) The manager of quality assurance department shall establish quality objectives for each product within the first quarter of each year through objective consensus meeting, etc.

2) The managers of production and related department shall plan and develop the necessary processes for product realization necessary processes for product realization. The planning shall be consistent with the process requirements of the company’s QMS and shall be fulfilled referring to the followings.

- Quality objectives and product requirements

- The needs for establishment/documentation of processes, and the needs for resource procurement

- The methods of verification, validation, monitoring, inspection and testing related to product requirements; and the criteria for product judgment product requirements; and the criteria for product judgment.

- The records necessary for presenting the evidence of the conformity of finished goods and of the realization processes, which shall be maintained according to the related # Procedures document.

3) Quality record may vary depending upon the characteristics of business division/ department/product, which shall include QC process chart, production process chart, work flow chart, etc.

4) The manager of production department shall utilize a quality plan for the relevant products, and also prepare and utilize # Quality specifications (work standard, design specifications, design books, etc.

2 Customer-related Processes

1) The manager of sales department shall:

- Identify the customer, statutory and regulatory requirements,

- Review contracts and perform the follow Review contracts and perform the follow-up actions thereof, up actions thereof, - Communicate with customers about customer dissatisfaction, etc.

2) The manager of design & development department shall:

- Fulfill the technical review of customer requirements (including the determination of product requirements).

3) The manager of production control department shall:

- Review the suitability of the production capacity and delivery time.

3 Purchasing

1)The manager of purchasing department shall:

- Ensure that the purchased goods satisfy the requirements of the organization,  Order, purchase, store and release the goods to purchase, - Manage a material warehouse (where goods shall be managed separately by category: Accepted, Rejected, Waiting for inspection) - Handle abnormal materials and inform the supply partner of the fact.

- Evaluate and select suppliers and perform related follow-up actions.

2)The manager of incoming inspection department shall:

- Prepare and operate a standard for incoming inspection,

- Manage the qualifications of incoming inspectors,

- Identify, inspect and test the materials which require incoming inspection,

- Manage materials according to results of incoming inspection (where goods shall be managed separately by category: Accepted, Rejected),

- Determine the method of dispose the non-conforming materials,

3) The manager of design & development department shall: The manager of design & development department shall:

- Prepare and manage the specifications of raw materials.

4) The manager of production control shall:

- Establish a plan for materials provision and report the information to the purchasing department, - Inform the purchasing department of a changed production plan, if any

4 Production and Service Provision

1) The manager of production control department shall, before starting production, identify the name, specification, and delivery time of the required product and establish a production plan for the planned periods according to the related # Procedures a production plan for the planned periods according to the related The job instructions shall be issued and the workers, standard work sheets and necessary facilities shall be designated according to the production plan.

2) The manager of production department shall secure proper 4M (operators, facilities, materials, standards) and environment, and perform production activities. The manager of production department shall proceed with the production according to the method specified in a # Quality standards (quality plan standard work sheets to the method specified in Quality standards (quality plan, standard work sheets, job instructions, etc.) for the corresponding process.

5 Control of Monitoring and Measuring Devices

1) The manager of measuring equipment shall:

- Identify and determine the equipment for measurement (monitoring and measuring devices),

- Establish and implement the inspection/calibration plan for measuring devices.

2) The manager of production department shall:

- Handle, check and maintain the equipment for measurement (monitoring and measuring devices)