The process necessary for the quality management system of the Company have been identified and confirmed. The process also contains the large-scale process of customer requirements and customer evaluations, and the sub-process of specific quality activity; A corresponding procedure document shall be formulated with respect to the process identified, including the procedure of the formation document required in standards and the procedure necessary for the Company to ensure of an effective operation and control (excluding the financial operation system). Refer to the Quality Management System Procedure.