#/68a(6)ZQ-T006MHALL203ZR-T003MH6204.a(1)ZR-T004MH第2章.77.3a(2)ZR-T004MH第2章.6,76.1,7.3,7.4.a)a(3)ZR-T004MH第2章.77.3,7.4.d)205ZR-T004MH第2章.66.2.9206ZR-T004MH第2章.77.4207ZR-T004MH第2章.77.4208ZR-T004MH第2章.66.2.10209ZR-T004MH第2章.77.4.h)210ZR-T004MH第2章.77.4.h)ZG-T006MH88.7A21不適用301CR-T003MH77.1302CR-T003MH77.1.a)303CR-T003MH77.2304CR-T003MH77.3305CR-T003MH77.4,7.6ZQ-T006MH88.3,8.4305.a.(1)CR-T003MH77.4.a)a.(2)CR-T003MH77.4.c)a.(3)(4)CR-T003MH77.4.b),d)a.(5)CR-T003MH77.4.e)a.(6)CR-T003MH77.4.f)306CR-T003MH77.4.b)(a)ZQ-T006MH1212307CR-T003MH77.5308CR-T003MH77.6309CR-T003MH77.7310.a.(1)CR-T003MH88.1.c)a.(2)CR-T003MH66.10a.(3)ZQ-T006MH1212a.(4)CR-T003MH88.1.c)a.(5)CR-T003MH88.1.a)a.(6)CR-T003MH88.1.b)a.(7)CR-T003MH88.1.c)311CR-T003MH88.2312CR-T003MH88.3313CR-T003MH88.2314CR-T003MH88.4315CR-T003MH88.5401.a.(1)ZG-T002MH55.1,5.2a.(2)ZG-T002MH55.1,5.2.5.4a.(3)ZG-T002MH55.4a.(4)ZG-T002MH55.4.1,5.4.2a.(5)ZG-T002MH55.4.1a.(6)ZG-T002MH55.4.3a.(7)ZG-T002MH55.4.2a.(8)ZG-T002MH55.4.3a.(9)ZG-T002MH55.5a.(10)ZG-T002MH55.4402ZR-T017MH55.2.6.1,5.1.d)ZR-T018MH44.7.6,ZG-T005MH66.6ZQ-T018MH44.3.3403ZR-T017MH55.2.4.4404ZR-T017MH55.2.6.1

ZG-T005MH66.7ZR-T018MH44.7.6405(1)aZQ-T021MH55.4.6.1bZQ-T021MH55.1.1cZQ-T018MHalldZQ-T019MHalleZG-T015MHallfZQ-T021MH55.4.10gZQ-T021MH55.4.11(2)ZQ-T021MH55.4.3(3)(4)CQ-T002MH33.4406ZR-T018MH44.7.6407ZQ-T018MH55.8CQ-T006MH66.4.5.3ZG-T006MH55.8,5.9408QM-002MH附錄1409a(2)(3)ZQ-T020MH88.7a(4)ZQ-T021MH55.4.12a(5)(6)ZQ-T021MH55.4.13,5.4.14a(7)ZQ-T018MH55.4.15410ZQ-T021MH55.3411ZQ-T016MHAll412ZQ-T021MH55.8ZG-T024MH88.4ZG-T008MH77.1ZZ-D001MH44.1413.a.(1)ZQ-T020MHalla.(2)ZQ-T020MH77.2a.(3)ZQ-T020MH55.8a.(4)ZG-T005MH55.4a.(5)ZG-T005MH9a.(6)ZG-T005MH10414.a(1)ZQ-T021MH55.4.2a(2)CQ-T002MH33.4a(3)ZQ-T021MH55.6.4.4a(4)ZQ-T020MH88.10415ZG-T024MH4,54.2.45.4.4416ZG-T024MH88.5417ZQ-T021MH55.3418ZG-T011MH44.7.1419ZG-T011MH44.7.3,4.7.2a(3)CQ-T006MHALL420.a(1)ZG-T011MH44.4,4.5a(2)CA-T001MHALLa(3)ZG-T024MH44.1.1ZZ-T003MHALLZQ-T020MH99.2421ZQ-T020MH88.8422.a(1)ZG-T026MH66.2ZZ-D001MH44.6.4a.(2)ZG-T026MH66.3ZG-T024MH88.2ZZ-D001MH44.6.4a.(3)~(7)ZZ-D001MH44.6.4a.(8)ZG-T026MH66.4a.(9)ZG-T026MH66.4.9423ZG-T024MHALL424ZZ-D001MH44.3.1

425.a.(1)ZR-T004MH第2章.77.3a⑵ZG-T002MH55.4a⑶ZG-T002MH66.12a(4)ZG-T002MH66.12ZZ-T004MH7,97.1,9a(5)ZG-T002MH44ZQ-T019MH66.1.3426.a.(1)ZG-T024MH4,6ZQ-T020MH88.9a(2)ZQ-T020MH9a⑶ZG-T024MH5ZG-T001MH7a(4)ZG-T024MH1111.4a(5)ZG-T024MH5a(6)CQ-T006MHALL427QM-0027.5.3.1ZG-T025MH55.5.35.5.4428QM-0027.5.7ZG-T026MH66.4429不適用APIS430,431,432不適用暫無出口產品501~506不適用多用于加工型企業507ZG-T009MH44.2,7508ZG-T009MH77a.(3)ZG-T010MHALL509ZG-T009MH77.8510ZG-T009MH7.9511ZG-T009MH9512不適用暫無NDI工作，見QM-002質量手冊4.1.2條說明。513ZR-T022MH,55.5.6ZR-T013MH88,9514ZR-T013MH9515ZR-T013MH10516不適用520,521,522523,524,525526,527不適用暫無NDI工作，見QM-002質量手冊4.1.2條說明。528ZQ-T020MH,99.4529a(1)(a)CQ-T006MH66.2.1.b)a(1)(b)CQ-T006MH66.2.3a(1)(c)CQ-T006MH66.2.3.a(1)(d)CQ-T006MH66.3.3a(2)CQ-T006MH66.4a(3)CQ-T006MH66.3.1，6.4a(5)CQ-T006MH66.4.1，6.4.2530CQ-T006MH66.3.1a(4)ZG-T019MH33.12531CQ-T006MH66.4532CQ-T006MHa(1)CQ-T006MH66.2.1,6.6a(2)CQ-T006MH55.3,5.6533CQ-T006MH66.3.4534CQ-T006MH66.6601QM-00277.4.1

a⑴ZG-T005MH66.2a(2)ZG-T005MH附件附件1,2,3,4a⑶ZG-T005MH7a(4)ZG-T005MH8a(5)ZG-T005MH77.1a(6)ZQ-T018MH44.3.2a⑺ZG-T005MH77.3602a(1)ZG-T005MH6,8a(2)ZG-T005MH6a⑶ZG-T005MH88.5603ZG-T005MH66.6604,605不適用我司暫不委托第三方機構對供應商進行監督和評審606ZG-T005MH66.7607不適用QM-002質量手冊8.3.1條說明公司不授權外包方對其外包產品進行不合格品審理。608,609不適用公司供應商無直接發貨情況610ZG-T005MH66.7611CP-T001MH55.13612CP-T001MH55.13.a)613