Walasey Ltd

3.1	Supplier Development
3.1.1	Approved Supplier List
3.1.2	Approval Procedures for New Suppliers
3.1.2.1	Supplier Qualification Questionnare
3.2	Purchase Procedures
3.2.1	Flowchart of Purchase Operation
3.2.1.1	Purchase Order Form
3.2.2	Application for Approval of Purchase
3.2.3	Amendment to Purchase Order
3.2.4	Cancellation of Purchase Order
3.3	Receivng Goods Procedures
3.3.1	Incoming Goods Inspection
3.3.1.1	Incoming Goods Inspection Form
3.3.2	Goods Transferred into Warehouse
3.3.2.1	Goods Received Form
3.4	Procedures for Handling Outgoing Goods
3.4.1	Goods Transferred from Warehouse
3.4.1.1	Delivery Note
3.4.1.2	Customs Declaration Form
3.4.1.3	Delivery Form for Samples
3.4.2	Delivery of Goods
3.4.3	En Route Control
3.5	Procedures for Warehouse Storage
3.5.1	Notice of Goods Storage
3.5.2	Labeling and Marking
3.5.3	Re-packing Operation
3.5.4	Anti-Static Operation
3.5.4.1	Anti-Static Bench Checking Record Form
3.5.5	Vacuum Packaging Machine Operation
3.5.6	Nitrogen Cabinet Operation
3.5.7	Humidity/Temperature Control
3.5.7.1	Humidity/Temperature Record Form
3.6	Corrective and Preventive Action
3.6.1	Returned Goods Handling
3.6.1.1	RMA Form
3.6.1.2	Sales Return Form
3.6.1.3	Purchase Return Form
3.6.2	Stock Handling
3.6.2.1	Stock Report Form