1. given the way Supplier audit results in banned substances within the product (SOC), the Purchasing Department performs check before trading in that particular product. 2. the Purchasing Department performs the validation results of banned substances within the product (SOC) based on a comparison with standard Certificate customer. 3. If you cannot find the banned substances within the product. -Make sure that the time periods, the customer determines the banned substances found within the dotkonni product. -Inspection of the test results exceed the value that the customer or not. -If it does not exceed the value that the customer sends the results of the internal monitoring prohibited substances and products (SOC), the next time the customer time, together with document storage. -If found banned substances exceeding the values assigned to the new Material changes or change to the new Supplier and check again.
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