supplier-audit

Suite 1602-I, 16/F, Modern Communication Mansion 218 Hengfeng Road, 200070 Shanghai, China www.pro-q.com © 2009 Pro-Q Limited. All rights reserved. SUPPLIER AUDIT Date of issue: ________ / ________ /________ This document contains one (1) cover page, an audit report of ____ pages, and ____ attachments. Total is ____ pages. © 2009 Pro-Q Limited. All rights reserved. 1 Suite 1602-I, 16/F, Modern Communication Mansion 218 Hengfeng Road, 200070 Shanghai, China www.pro-q.com © 2009 Pro-Q Limited. All rights reserved. INDEX a. About This Audit b. Important Remarks and Disclaimers 1. PRODUCTION TECHNOLOGY 2. MATERIALS 3. QUALITY SYSTEM 4. PACKAGING 5. FINANCIALS 6. MARKET-SIDE COMPETITIVENESS 7. SUPPLY-SIDE COMPETITIVENESS 8. ORGANIZATION ATTACHMENTS A. SORTING APPARATUS B. SOLDERING APPARATUS C. LAMINATION APPARATUS D. CURING APPARATUS E. CELLS F. ENCAPSULANT G. BACK SHEET H. GLASS I. JUNCTION BOX J. CELLS INWARD MATERIAL ACCEPTANCE QC TEST K. TESTING MACHINES L. REFERENCE MODULE M. ORGANIZATION CHART N. CERTIFICATIONS O. MAP 2 Suite 1602-I, 16/F, Modern Communication Mansion 218 Hengfeng Road, 200070 Shanghai, China www.pro-q.com © 2009 Pro-Q Limited. All rights reserved. FOREWORD a. About This Audit Supplier auditing is part of the due diligence necessary to minimize risks due to exceptions occurring during development and/or operation of a solar system (loss of ...