无尘室的温度，湿度，尘埃粒子是否管控良好，其符合10K最高要求，并且，超过规格时有相应通知？审核客观证据。
Is the cleanroom well controlled by temperature, humidity and particles which meet 10k Max. requirement and out of control notification? Review objective evidence.
定期审核月度定货计划报告的设置，更新到货期限，最小定单，产品规格和价格等设置。
Review on planning report settings periodically, make updates on lead time, min. order, product package and price settings.
审核硬件设计，编写硬件系统规格书；
Review and direct hardware design, create hardware specification;
审核硬件设计，编写硬件系统规格书；
Review and direct hardware design, create hardware specification;
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