Cleaning although done at specified intervals but PICs have failed to follow any cleaning programmes.
ສະເໜີວິທີການແກ້ໄຂ: Cleaning programmes will be dawn up where appropriate to ensure cleaning is properly and effectively carried out.
Actual records, not “imagined” will be maintained. Surprise check by Production Manager will be implemented. Will update LRQA on the progress.
Completed date: End January 2014