The following is status of QMS documents distributed at MFG USJ.

Document type ISO 9001 : 2008 forth edition standards Quality Manual Customer's own Quality Manual Quality System Procedure Control Plan WI WI WI WS WS AWS Level 1 1 1 2 2 3 3 3 3 3 3 Particulars Quality Management system requirement Company Intergrated Management Manual rev 4, issue 5 29-4-10 PHN/CIMM-1 Proton Supplier quality manual (2nd edition 16-3-09) Total procedure = 2, QM=9, HR=2, Mfg=6, BD=1, Eng=3, SCM=2 Control Plan (FGA) - GX = 28, BLM = 4 WI (QM) = 42 WI (Mfg) = 8 WI (SCM) = 30 WS (Assy) = 4 WS (SCM) = 22 AWS = 38 (sub assy) AWS = 42 (module) MSJ received date 28-1-11 28-1-11 28-1-11 19-1-11 28-1-11 19-1-11 19-1-12 19-1-14 19-1-13 19-1-15 28-1-11