ESG Report 2019

The Group's quality management system was health and safety of raw materials, we would implemented in accordance with the national sign quality assurance agreements with Quality Management System Requirements . suppliers and require them to provide relevant The management system includes a series of safety evaluation reports. Storage of materials comprehensive procedures, such as the is also an important step in the production warehousing, storage and distribution process. To ensure proper storage of procedures of raw and auxiliary materials and materials, the Group has also formulated finished products, so as to implement strict relevant regulations on warehouse storage, quality control of all types of raw and auxiliary temperature and humidity control, etc., so as materials and finished products. During the to arrange a suitable storage environment acceptance of raw and auxiliary materials, the according to the features of materials. As for acceptance personnel must confirm that the transportation, we have signed quality supplier is a qualified supplier, and shall check assurance agreements with the commissioned the completeness of the packages, batch logistic company to guarantee the quality and number, specifications, storage condition and compliance of products upon delivery to production date of the batch of raw and market. auxiliary materials item by item. To ensure the 14 In addition, we have set up procedures for the collectively destroy them based on the transfer of products. The procedures relevant management procedures for non- stipulated that only raw materials, semi- conforming products. In order to further finished and finished products that have improve quality management, the Group passed quality tests could be passed to the would conduct annual review of product next procedure to avoid the use of any raw quality every year, and carry out evaluation materials, semi-finished and finished products and propose improvement methods for all the that are non-conforming to standards and quality indicators, deviations in production specifications for production or sale. For non- p r o c e s s and c hange s o f p r odu c t i on conforming raw materials and finished equipments. This helps to continually refine products, we will identify, investigate, return or the Group's quality management system. Environmental, Social and Governance Report 2019 The United Laboratories International Holdings Limited

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