3.3.1 Production plan management

3.3.4 Delivery assessment

3.3.2 Order tracking

3.3.3 Shipping of finished products

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3.1.5 Change management (process, specifications, packaging material upgrades, etc.) -

3.1.6 Deviation management

3.1.3 Rework of unqualified products and repacking of finished products

3.1.4 Production site supervision and management

3.1.7 Document and records management

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3.2.1 Signing a commissioned production contract (business) -

3.2.2 Cost management

3.5.3 Lean improvement

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3.4.1 Safety production management

3.5.1 ERP system maintenance

3.5.2 Process technology management

3.4.2 Material allocation, distribution, collection and return management

3.4.3 Material inventory

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3.1.1 Team and system construction

4.1.1 Processing fee settlement

4.1.2 Settlement of R&D and trial production costs

4.1.3 Transportation costs

4.1.4 Settlement of rework costs

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Record

1.1.1 Receiving requirements

1.1.2 Enterprise screening

1.1.3 On-site research

1.1.4 Comprehensive evaluation

1.1.5 Result notification

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1.2.1 Access audit

1.2.2 Access assessment

1.2.3 Access approval

1.2.4 Admission completed

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2.1.1 Preliminary preparation

2.1.2 Change initiation

2.1.3 Change assessment, change and implementation

2.1.4 Establishment of enterprise basic files

2.1.5 Change tracking and closure

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2.2.1 Process transfer, technical disclosure, and inspection and analysis method transfer

2.2.2 CQACPP, collinear risk assessment, cleaning verification risk assessment

2.2.3 Product trial production and cleaning verification

2.2.4 Packaging material test machine and new packaging materials

2.2.5 Process verification

2.2.6 Personnel training and technical support

2.2.7 Sign the entrusted production contract and production quality agreement (for certificate application)

2.2.8 Production license and registration approval

2.2.9 Instructions filing

2.2.10 ERP organization establishment and product prescription maintenance

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