CARB Certification Program Work Plan For New-applied Factory Work Items Co ., Lt d. Time Schedule (Working Days) NO. Factory Need To Do 1 TPC Need To Do Sign Contracts, mail out the samples and hard copy contracts. TBD Sign, scan and sent back electronic contract. Initial payments according to 11.1 of the signed contract, sent the payments receipts to TPC. 1.Received the hard copy contract, sign and return to factory. 2. Recived samples and payments, start to qualifying testing. 3. Assign Engineer to contact factory, send QCM questionare form to factory. 4. Supply QC testing lab equipment list, if applicable. 4 7 Travel to factory for training, initial inspection and select samples from production line for testing. Condcut comparsion testing(Correlation test) with TPC lab to set up new QCL value based on same panels of each group. Condcut comparsion testing(Correlation test) with TPC lab to set up new QCL value based on same panels of each group. 8 Finished the final payments an g On-going production Sh 11 5 5 2 3 Issue the electronic certificate to factory 1 Mail out hard copy certificate 7 Application Stage finished. 20 ~ 40 working days On-going Works Quarterly Inspection and testing Quarterly Note: This working plan is released on April 2017, by Shanghai Hongjun Science & Technology Co.,Ltd. QC Staff, CARB-certified products sales and key persons need attend the training meeting.(About 2~3 hours) Half day training for lab operation training, if applicable. Within 10 days after samples received by If not use TPC lab. TPC. Establish new QCL value for factory, final approved QCM and evaluation the certification program. ha i 10 Ho ng 9 2 & en ce Preparation for training and inspection. Sc i 6 Factory fill the QCM questionare, confirm QC testing lab information. Purchase QC testing lab equipments, if applicable. ju n 5 1 Te ch no lo gy 2 3 Note Quarterly