No. ProcedureNo. SupportDept.

Publication
Dept.

1 CH-AQ-001A MB Quality Assurance Dept. YI-ID

2 CH-AG-001R01 MB Planning Dept. YI-ID
CH-AG-002 MB Planning Dept. YI-ID
3
CH-AG-003 MB Planning Dept. YI-ID
4
CH-AG-006R01 MB Planning Dept. YI-ID
5
6 CH-AK-017 Industrial Products PlantPlant Control section YI-ID
CH-AQ-004 MB Quality Assurance Dept. YI-ID
7
8 CH-AQ-053 Quality Control Section YI-ID
9 CH-AQ-054 Quality Control Section YI-ID
10 CH-AQ-055 Quality Control Section YI-ID
CH-AQ-033R01 MB Quality Assurance Dept. YI-ID
11
CH-BK-435 Industrial Products Sales Dept.Administration Section YI-ID
12
CH-BK-436 Industrial Products Sales Dept.Administration Section YI-ID
13
CH-BQ-002 MB Quality Assurance Dept. YI-ID
14
CH-BQ-003 MB Quality Assurance Dept. YI-ID
15
CH-BQ-005 MB Quality Assurance Dept. YI-ID
16
17 CH-BQ-006 MB Quality Assurance Dept. YI-ID
18 CH-BQ-015 MB Quality Assurance Dept. YI-ID
CH-BQ-018 MB Quality Assurance Dept. YI-ID
19
20 CH-BQ-023 MB Quality Assurance Dept. YI-ID
21 CH-BQ-025 MB Quality Assurance Dept. YI-ID
 CH-BQ-029 MB Quality Assurance Dept. YI-ID
22
23 CH-BQ-030 MB Quality Assurance Dept. YI-ID
24 CH-BQ-031 MB Quality Assurance Dept. YI-ID
CH-BR-100 MB Production and Engineering Planning Dept. YI-ID
25
CH-BR-101 MB Production and Engineering Planning Dept. YI-ID
26
27 CH-BR-102 MB Production and Engineering Planning Dept. YI-ID
CH-BR-103 MB Production and Engineering Planning Dept. YI-ID
28
CH-BR-104 MB Production and Engineering Planning Dept. YI-ID
29

30 CH-AQ-011R01 Industrial Products PlantQuality Assurance section YI-ID

31 CH-BQ-019 Industrial Products PlantQuality Assurance section YI-ID

32 CH-BQ-027R01 Industrial Products PlantQuality Assurance section YI-ID

33 CH-EQ-020 Industrial Products PlantQuality Assurance section YI-ID

34 CH-BK-001R01 Industrial Products PlantPlant Control section YI-ID
35 CH-BK-002R01 Industrial Products PlantPlant Control section YI-ID
36 CH-BK-003R01 Industrial Products PlantPlant Control section YI-ID
37 CH-BK-004 Industrial Products PlantPlant Control section YI-ID
38 CH-BK-005 Industrial Products PlantPlant Control section YI-ID
39 CH-BK-006 Industrial Products PlantPlant Control section YI-ID
Accounting Section
40 CH-BH-002 YI-ID
HR & GA Section
41 CH-EG-001 YI-ID
Production Engineering Section
42 CH-EE-100 YI-ID
Production Control Section
43 CH-BK-007 YI-ID
Production Control Section
44 CH-BK-008 YI-ID
Production Control Section
45 CH-BK-009 YI-ID
46 CH-EE-001R01 Production Engineering Section YI-ID
47 CH-EE-002 Production Engineering Section YI-ID
48 CH-EE-003R01 Production Engineering Section YI-ID

49 CH-EE-004 Production Engineering Section YI-ID

50 CH-EE-005 Production Engineering Section YI-ID

51 CH-EE-006 Production Engineering Section YI-ID

52 CH-EE-007 Production Engineering Section YI-ID

53 CH-EE-008 Production Engineering Section YI-ID

54 CH-EE-009 Production Engineering Section YI-ID

55 CH-EE-010 Production Engineering Section YI-ID

56 CH-EG-002R01 HR & GA Section YI-ID

57 CH-EG-003 HR & GA Section YI-ID

Production Control Section
58 CH-BK-010 YI-ID
Production Engineering Section
59 CH-EE-011 YI-ID
Accounting Section
60 CH-BH-003 YI-ID
Production Control Section
61 CH-BK-011R01 YI-ID

Note:

 RECEIPT CONFIRMATION LETTER
Industrial Industrial Industrial MB Production &
Procedure NameEnglish MB MB Material
Product Product Product Engineering
Planning Development
Plant Engineering Sales Planning
Quality Manual
Procedure for Management, Meeting
Procedure for Management, Segregation of
Duties
Procedure for Management, Yearly Policy

Procedure for Operation, Training of the YI-ID

Management of Purchase Products

Procedure for Operation, Management Review

Quality Requirements for Suppliers

Special Process Control for Suppliers
Quality Assurance Audit for Suppliers
Procedure for Management, Documents and
Records
Procedure for Operation, Logistics (INA)

Procedure for Management, Logistics Quality

Control Manual (INA)
Procedure for Maintenance, Quality Manual

Procedure for Management, Outsourcing

Processes
Procedure for Management, Resources

Procedure for Operation, Training

Procedure for Test and Inspection
Procedure for Management, Special Process

Procedure for Internal Audit

Procedure for Key Process Control
Procedure for Operation, Data Analysis and
Improvement
Procedure for Corrective Action
Procedure for Preventive Action
Procedure for Management, Maintenance of
Work Environment
Procedure for Management, Manufacturing
Process
Procedure for Management, Tooling
Procedure for Management, Material and Parts

Procedure for Management, Insfrastructure

Procedure Management of Measuring

Instruments
Procedure for Product Identification and
Traceability
Procedure for Nonconformance Products and
Materials Handling
Procedure for Incoming Inspection

Order Receiving
Order Processing
Purchase Order Procedure
Material Requirement Calculation
Monthly Production Plan
Fender Product Serial Number
Stock Taking Procedure

Procedure for Employee Evaluation System (C2S)

Procedure of First Article Management

Purchase Requisition Procedure

Supplier Selection
MH STS Product Serial Number
Procedure for Cleaning Rubber
Procedure for Bucket Cleaning
Procedure for Re-Mixing
Procedure for Re-Examination for Re-Mixing
Rubber Compound
Control Plan STS Hose for Mass Production

Control Plan FD Cardless (Black) for Mass

Production
Procedure Control Plan of Seiren

Control Plan FD Big Size for Mass

Production

Procedure of In Process Specification

Procedure for 5M Change
Procedure for Recruitment

Information Technology (IT) Policy

Internal Order Request

Procedure for Cooling Storage at S-Cal

Invoices Handling Procedure

Material Re-Judgment Request

: Must Receive The Confirmation Letter

: Has Received The Confirmation Letter

: No need YRC confirmation

ER

MB Quality MB Technical
R&D
Assurance Service

 Ledger of YI-ID Procedure

No. ProcedureNo. SupportDept.

1 CH-AQ-001 MB Quality Assurance Dept.

CH-AG-001 MB Planning Dept.

2
CH-AG-002 MB Planning Dept.
3
CH-AG-003 MB Planning Dept.
4
CH-AG-006 MB Planning Dept.
5
CH-AK-017 Industrial Products PlantPlant Control section
6
CH-AQ-004 MB Quality Assurance Dept.
7
CH-AQ-053 Quality Control Section
8
CH-AQ-054 Quality Control Section
9
CH-AQ-055 Quality Control Section
10
CH-AQ-033 MB Quality Assurance Dept.
11
CH-BK-435 Industrial Products Sales Dept.Administration Section
12
CH-BK-436 Industrial Products Sales Dept.Administration Section
13

CH-BQ-002 MB Quality Assurance Dept.

14
CH-BQ-003 MB Quality Assurance Dept.
15
CH-BQ-005 MB Quality Assurance Dept.
16
CH-BQ-006 MB Quality Assurance Dept.
17
CH-BQ-015 MB Quality Assurance Dept.
18
CH-BQ-018 MB Quality Assurance Dept.
19
20 CH-BQ-023 MB Quality Assurance Dept.

CH-BQ-025 MB Quality Assurance Dept.

21
CH-BQ-029 MB Quality Assurance Dept.
22

CH-BQ-030 MB Quality Assurance Dept.

23
CH-BQ-031 MB Quality Assurance Dept.
24
CH-BR-100 MB Production and Engineering Planning Dept.
25

CH-BR-101 MB Production and Engineering Planning Dept.

26
CH-BR-102 MB Production and Engineering Planning Dept.
27
 CH-BR-103 MB Production and Engineering Planning Dept.
28
CH-BR-104 MB Production and Engineering Planning Dept.
29

30 CH-AQ-011R01 Industrial Products PlantQuality Assurance section

31 CH-BQ-019 Industrial Products PlantQuality Assurance section

32 CH-BQ-027 Industrial Products PlantQuality Assurance section

33 CH-EQ-020 Industrial Products PlantQuality Assurance section

34 CH-BK-001 Industrial Products PlantPlant Control section

35 CH-BK-002R01 Industrial Products PlantPlant Control section

36 CH-BK-003 Industrial Products PlantPlant Control section

Industrial Products PlantPlant Control section
37 CH-BK-004
38 CH-BK-005 Industrial Products PlantPlant Control section
Industrial Products PlantPlant Control section
39 CH-BK-006
40 CH-BH-002 Accounting Section
D Procedure
Publication
Dept. Procedure NameEnglish
YI-ID Quality Manual
YI-ID Procedure for Management, Meeting

YI-ID Procedure for Management,

Segregation of Duties
YI-ID Procedure for Management, Yearly
Policy
YI-ID Procedure for Operation, Training of
the YI-ID
YI-ID Management of Purchase Products

YI-ID Procedure for Operation,

Management Review
YI-ID Quality Requirements for Suppliers

YI-ID Special Process Control for Suppliers

YI-ID Quality Assurance Audit for Suppliers

YI-ID Procedure for Management,

Documents and Records
YI-ID Procedure for Operation, Logistics
(INA)
YI-ID Procedure for Management, Logistics
Quality Control Manual (INA)

YI-ID Procedure for Maintenance, Quality

Manual
YI-ID Procedure for Management,
Outsourcing Processes
YI-ID Procedure for Management,
Resources
YI-ID Procedure for Operation, Training

YI-ID Procedure for Test and Inspection

YI-ID Procedure for Management, Special

Process
YI-ID Procedure for Internal Audit
YI-ID Procedure for Key Process Control

YI-ID Procedure for Operation, Data

Analysis and Improvement

YI-ID Procedure for Corrective Action

YI-ID Procedure for Preventive Action

YI-ID Procedure for Management,

Maintenance of Work Environment

YI-ID Procedure for Management,

Manufacturing Process
YI-ID Procedure for Management, Tooling
YI-ID Procedure for Management, Material
and Parts
YI-ID Procedure for Management,
Insfrastructure
Procedure Management of
YI-ID
Measuring Instruments
Procedure for Product Identification
YI-ID
and Traceability
Procedure for Nonconformance
YI-ID Products and Materials Handling

YI-ID Procedure for Incoming Inspection

YI-ID Order Receiving
YI-ID Order Processing
YI-ID Purchase Order Procedure
YI-ID Material Requirement Calculation
YI-ID Monthly Production Plan
YI-ID Fender Product Serial Number
YI-ID Stock Taking Procedure