Document Review Procedure 文件審查操作流程 Choose the “Document Review List” of the month. 點入該月份的文件審查表

Key in “USER NAME & “PASS WORD”

Please confirm if the copies of document on your hand is the same revision with the E-spec system. If not, please download immediately.(as fig.1), after download, please choose “OK” for check result. If it can not be downloaded or no document received. Please remark the reason on “remark”, please choose “NG” for check result. 確認收到的南茂改版分發文件與系統上之文件審查表是否符合， 若貴公司目前收到的南茂改版分發文件與系統上之文件審查表不符者，請從系統上直接下載（fig.1），若檔

案備註為＂舊資料轉檔＂（fig.2）而無法下載者，請在＂備註＂欄位註明舊資料無法下載。

（Fig.1）

After document review, please press “文件審查確認” icon below the document list, and press “確認” to send out the check result. 確認完畢後送出審查結果

（fig.2）

舊資料無法下載

Document Review Confirmed

Yes