On April 25, the Quality Supervision Department of the Group successfully completed the third rolling audit of the quality system in 2003. The scope of this review is the general manager of Seiki Co., Ltd. and its marketing department, product department and other departments. The audit team consists of 5 members, and the quality system supervisor of the Group's Quality Supervision Department is the leader of this audit team.

In this audit, the CCP found 2 general unqualified items and no serious unqualified items. The audit found that Seiki has the following problems: lack of relevant records for installation, commissioning and after-sales service, and the effect of providing services to customers cannot be verified; some models lack process documents during the production process, and some employees fail to strictly implement the process Documents, failing to record the quality of the final assembly process and related data as required. However, this audit did not find any elements (key points), processes, and departments out of control. From the overall situation, all departments of Seiki Co., Ltd. can basically operate in accordance with the requirements of the documents, and the operation of the quality system meets the requirements of the ISO9001:2000 standard. It is hoped that the various departments of Seiki Co., Ltd. can effectively and effectively rectify some problems existing in the operation of the quality system, so as to continuously improve the quality of the company's products, thereby continuously improving customer satisfaction.