! "#$ %"&' ()*
PRS-DOC-PROC-QPM-001
1
...............................................................................................................4 2 ...........................................................................................................................4 3 ...............................................................................................................4
...............................................................................................................4 ...........................................................................................................................4 .......................................................................................................................4 4 ...................................................................................................................4 5 ...................................................................................................................5 6 ...............................................................................................................5 ...........................................................................................................................5 +,-./012...............................................................................................................5 +,-./034...............................................................................................................5 567 89 ...................................................................................................................5 567 ..........................................................................................................................5 9 :;..........................................................................................................................6 ...............................................................................................................6 <9=>..............................................................................................................................6 ?,@ABC......................................................................................................................6 ?,@ADE......................................................................................................................6 56@A..................................................................................................................7 FGHI..........................................................................................................................7 JK..................................................................................................................................7 LM..................................................................................................................................7 ..................................................................................................................................7 !...........................................................................................................................7 " ...........................................................................................................................7 7 ...........................................................................................................................8 8 !"...........................................................................................................................8 9 #...................................................................................................................8 PRS-DOC-PROC-QPM-001
+,-./0N9NO+,NPQRS<<9XY Z-.[\]N^_K` +,-./0O Za-L,8?,bcNbdPQefghijkDE • lRS< • 7 o@ARS<9p 56 • a-p 56mn<98qr?, • @A?,s+tuvobdwRS<9 • x?,y zN{|}~
7 8@A56NQRS,ja-jkN+,-./0-.] N[RS<9 • sRS<9N+,-./0DE12 • +,NPQ<9+ • mnqr HRS-.+,RS<9/0y
• l sRS, • <90 • + N
+,NRS<9DE8RS @A56obdw<90 • RS<9?,mnqr-.o-."
• lRS,¡q¢<9Np 56 • RS,¡q £ • +,¤=>8PQRS<9 • + l¥/0!¢ • RS,¡q +,¤@A<9 o}~^
• l+,-./0DE¢¦§N¨© • + <9 • ªHqr,348,9
+,-./0«<9¬E o<9N®¯DE ° ±²³Z<9 PRS-DOC-PROC-QPM-001
• mn<9K`´ ,µ¶· • <9¸¹ • qrNº»5689 • qr,34 • ¼½j ¾¿<9N<9JKÀÁ
+,-./012°<912FGgqr,34qr9 qr?,qr HRS-.<99 <9+Ãg<9+ +,-./012Â-£ RS,¡qÄÅ<90 Q++,-./012ÆÇ+,-./012NPQ8=>±²³Z<9ÈÉÊ +,-./012ÂËÌjk#$ • +,-./0DEN9 • RS¼Í8Ãg+,-./0DE • +,-./0DENÎÏ ? • +,-./0N¨©8ÐÅ • +,-./0DEÎ XYNµ.
• +,-./°+,-./012ys+ • Ñ6+,-./012@A+,-./0DE+,-./0N@AK`ÂÀÁw/0! • °+,/ zN{|ÂÒ}~=>oÓÔ{| • ÕRS<9+,-./056Ö×]Øy
Ù
567 9 :;ÚÛ NÜÝ8Þß $% &' °<9N+,-./012ys+[ 7 N56Â7 kàá¹56<9qjÑ6<9+RS-.âãä • <9Jåæç • 56 • LM56 • , • Ê ÎÏ • è156 • éêËÌëì8uí PRS-DOC-PROC-QPM-001
• î <9?,Âjï561,ðñN?,+&òó?,+ô () RS,¡q<90 <
°+,-./012yjkOá¹ <9Ñ6õ äã • ÈU • <9 ?è1Hsö • ,è1Hsö • ÇNuíö • Néêö • + =><9?,÷ø7 ^_ù8è1ùÆ<9, ú • /0!ûü Zø ýþ 56g /0!ÚÎ Ó<9
oÚÎ z8ÓÔ{|
<9=>Âjk?,@ABC • L , U Ñ 6g1 PQï 8k • PQúV 56 , ??, • ú Þß@A8éê@Aj
¸¹éêN È • Þßú8
vú éê@A • ^ @A Ç@ALM@A8 @A 56@A56 ú´k 56õ' ?, @A?, K`
!" Ç LM8 ·56· Â-?,@A@AËÌjk PRS-DOC-PROC-QPM-001
´` zN^_?,Þß Û N?,Þ߮ `@Ao12 Z
ý ȸ¿Néê°qry ! `@A"~N¼½#$% ´` zN^_?,Þß Û N?,Þß&®Â jk@AÔ+ z¾'éê59(üNp Õ?,RS,¡qw N?, H¾ )´` ! Ç!&®*j Z+, ,N/0´`?,12*@AÃp o K, *+ $% +,$-%, - ÷ý Â348@A<9N 56@A Néêö9N56 îÔ+£ O78O7õ O7õ n9 p @AjÚ<9O7:¦éê9 ./ 0
\]<9;.<Î<9qÂ=>k FGN+,9 oQ+34:¦9 RS,¡Ñ6¾' %"+,9 9 2´i? RSµ¶è1ÇRS,¡ "@AN+,9 12 °FGKB8<9KBCÇRS,¡l<9q¢?,@AK`ËÌ • FGN @A • é긹 ú@Aéê¥D ) • Ñ6EâN9 F,
@A • Ñ6EâN9 éê@A £<9q G,?,@AK`s+9 HI´`J°Np ´` TK-9 LMRS,¡ÂNOPN^Q#£R´`SÇ9 s+E¯/09 N T°<9JKUïG, ,8 ?è1NHs js+HINp 8<9q £Q+" 12RS,¡ÄÅ )JKÀÁ 3 zNuíN ú@AVW O7X®5NuíYZZ N¶[^'Ô+ëì\]¶[NDELM^_ LM8efLM` 45 ° C RS,¡ @A è1RSyabNuí5cè1:¦w+,9 ÷defuí5Ng×LMÎÏ h ¶¹i<éêjkl 12 )þ 56]'RS Nms+, xRS,¡Vnp 56 l <9 oNp6<90ÄÅ¢8Np 56q ÷øN56=>8@Arsòó<9+,-./0127 56 <908RS,¡Âa-<9JåÀÁU8<9 Ut+ ÀÁ<9?,56ouÕ[56@AK`8E12·@w¾'î [N<9?,mnqrTU+ "qr?,ûü v ý PRS-DOC-PROC-QPM-001
RS,¡q qr?,@A?,@AK` lqr HRS-." N ^L,oÔ++,-./0DEN <9L,òó<9+,-./0128?,+ • ¥/0!a-<9JåÀÁU·+ ¤ +,-./0DE • <90+ w° SxEk <9N+,-./0DE • RS,¡q w +,-./0DE8 oÀÁK`s !"XY+,-./0DE12 !"XY+,-./0µ. !"yzõ'7 8@A+,-./056
<9JåÀÁ <9FGJKÀÁ <9+,/0ÀÁ <9+,-./012RS,¡12N {@ qrÀÁ PRS-DOC-PROC-QPM-001