CSI will remark the supplier as a suspicious supplier when the counterfeit confirmed at the first time, and keep it as the record to be Level D. The counterfeit part will be returned.
When the supplier is found to be supplying counterfeit goods for the second time, it will be blacklisted and products will no longer be purchased from the supplier for the next 12 months. The supplier will be alerted as a risk supplier, and will be reported to the authority organization such as ERAI and GIDEP.
Step 2. General Verification
● PO Information
● Cartons/Quantity
● Part Number
● Tracking Number
Step 3. Product Inspection
● Manufacturer Part Number
● Manufacturer
● Date Code
● Lot Code
● Quantity
● Country of Origin
● MSL(If necessary)
● MPQ
Shipment inspection：
● Sales Order Number
● Customer PO Number
● Part Number
● Quantity
● Traceability number
● Other remark
Step 4. Quality Inspection
● Label
● Datasheet
● Marking
● Package Dimensions
● Scrape Test
● Scanning Electron Microscope
● X-ray Test (If necessary)
Special Inspection if necessary, Third-Party test
● White Horse Lab
● CECC Lab.
Step 1. Goods Arrival
● Vendor information
● Packaging Condition
