Dear Ms. Wilaiporn,
Due to we need to ensure the traceability can be done with all batch/lot that we produced medical device before main audit in Dec.
Company set up the key process that need to trace back if any abnormal/problem occur, please see attached sheet.
The list to show overall production process history, but only key process need to trace back “ O ”.
Please kind ask WG support to sampling check the current situation that all production still keep control and product history can be check by relate-program.
The sampling item please include WIP product and Finish goods.
Please be noted that yesterday meeting I requested production to avoid use employee id that can’t check the real responsible person such as “OT”,
Thank you for your understanding and always good support.
Best regards,
Nittaya P.