ESG Report 2020

Pharmaceutical Quality Pharmaceutical Administration Law of the People's Republic of China Regulations for the Implementation of the Drug Administration Law of the People ’ s Republic of China Good Laboratory Practice for Non-Clinical Laboratory Studies Standards for Quality Control of Pharmaceutical Production Measures for the Supervision and Administration of Drug Production ICH Guidelines Guidelines of Quality System Approach to Pharmaceutical cGMP Regulations by the FDA Guidelines of Good Manufacturing Practices for Drug by the European Union ISO 9001: 2015 Quality Management Systems Certification Pharmaceutical Description and Labelling Provisions on the Administration of Pharmaceutical Directions and Labels Quality Management System Pharmacovigilance Department e m e g n a t n D a e M p a y t r i t l m a u e n Q t Realm Relevant Laws and Regulations 38 Environmental, Social and Governance Report 2020 The United Laboratories International Holdings Limited GMP Regulations department GMP Information Department Registration Department Quality Inspection Department Quality Authorised Person Quality Assurance Department Each of the Group ’ s production sites has established a comprehensive quality management system, which is led by a quality officer. Under the lead of the quality officer, the Quality Management Department coordinates the work of quality assurance, quality inspection, pharmacovigilance, GMP information regulations, drug registration, etc. The Group's quality management system was and auxiliary materials item by item. To ensure the implemented in accordance with the national health and safety of raw materials, we would sign Quality Management System Requirements. The quality assurance agreements with suppliers and management system includes a series of require them to provide relevant safety evaluation comprehensive procedures, such as the reports. Storage of materials is also an important warehousing, storage and distribution procedures step in the production process. To ensure proper of raw and auxiliary materials and finished storage of materials, the Group has also products, so as to implement strict quality control formulated relevant regulations on warehouse of all types of raw and auxiliary materials and storage, temperature and humidity control, etc., so finished products. During the acceptance of raw as to arrange a suitable storage environment and auxiliary materials, the acceptance personnel according to the features of materials. As for must confirm that the supplier is a qualified transportation, we have signed quality assurance supplier, and shall check the completeness of the agreements with the commissioned logistic packages, batch number, specifications, storage company to guarantee the quality and compliance condition and production date of the batch of raw of products upon delivery to market.