Quality and Food Safety
Laundry specification and Laundry supplier service performance qualification/ evaluation"
Supplier name: SIN CHAI HUA LAUNDRY & BLEACHING LTD.,PART,
Address: Diamond Ratchada (Tower A) Room 2305 23 FL. 198/317 Ratchadapisak Road Huai Khwang, Huai Khwang Bangkok 10310
Contact person: Mr. Lerson Pannark
Telephone: 086-786-4041 , 02-314-2285 # 123
Fax: 02-314-4284
Audit date: 9 August 2013.
Auditor: Dararat N.(QA) , Sriprai T. (HR), Subin P.(RMP) , Panida C.(QA)
No. Details "Yes/No/
NA" Comments
1 Laundry specification (Prevent of Contamination)
1.1 Uniform after laundry must be
a) Clean (e.g. no dirt, no pest, no foreign body, no mold) YES
b) No object odor (e.g. strong chemical, unclean odor) YES
c) Uniform should be dry, not damp YES
d) Well ironing YES
e) No damage uniform YES
"f) Other specific information of each factory
NN: Prevention of skin irritation by check odor, detergent strain, investigation and claim to supplier in case our staff have skin irritation from detergent remain" N/A
"1.2
" "Bag filter after laundry must be
Remark: For factory that has no baf filter laundry can put N.A, in this part"
a) Clean (no dirt, no pest, no foreign body, no mold) N/A
b) No object odor (e.g. strong chemical, unclean odor) N/A
c) Bag filter should be dry, not damp N/A
d) no damage Bag filter. N/A
e) no detergent chemical residual N/A
f) Well pack in close packaging bag, no open gap. N/A
1.3 "Cleaning cloth after laundry must be
Remark: For factory that has no cloth laundry can put N.A, in this part"
a) Clean (e.g. no dirt, no pest, no foreign body, no mold) YES
b) No object odor (e.g. strong chemical, unclean odor) YES
c) Cleaning cloth should be dry, not damp YES
d) No damage cleaning cloth. YES
e) Separate color of cleaning cloth and pack in close packaging bag. YES
1.4 Chemical that uses in laundry
a) must be certified by TIS (มอก) YES
"b) not cause any odor at clean dry cloths
(e.g. strong chemical, unclean odor)" YES
c) use properly usage by referring to instruction YES
d) compliance with TIS (มอก) or equivalence standard YES
e) has MSDS (Option: depend on safety requirement) YES
2 Laundry supplier service performance qualification
2.1 Registration Company
a) Registration Company must register with Ministry of Commerce or Ministry of Industry YES
2.2 Work Instruction
a) Procedure of each activity starts from receiving dirty clothes from factories until return clean clothes to factories YES
b) Set up condition of each machine, i.e., temperature, time, speed, etc. YES
c) Separating type of dirty clothes by colours; Colour clothes from technician and White clothes from production operators. YES
2.3 Tools and equipments
Car:
a) Car: Clean and Closed container for transport YES
b) Car: No use of the same car which offer service to hospital or infestious cloths. N/A No hopital service.
Bags/Containers:
a) Bags/Containers for dirty clothes and clean clothes must have identified tag YES
b) Bags/Containers for dirty clothes and clean clothes should not mixed up YES
c) Bags/Containers should be in good condition YES
d) Use only clean and proper condition bags/Containers for clean cloths YES
2.4 Zoning
"a) Working area has to divided into
- Wet area
- Dry area" YES
"b) Area and clothes sorting container
- Dirty clothes
- Clean clothes
Remark: Area for clean clothes must be clean and closed area" YES
2.5 Building and Facility
a) Clean and good housekeeping YES
b) Staffs are not working on floor YES
c) Clean clothes must be process on sufficient and clean tables/chairs YES
d) No pet/pest in working areas YES
2.6 Good Personal hygiene of laundry staffs YES
2.7 No food/beverage allow in working area YES
2.8 "Equipment (if use hang)
- Hanger Rail
- Not using plastic hanger" YES
2.9 Service mind: Polite and good discipline YES
2.10 "Personel Safety of laundry staff
- Wear proper cloth
- Not wear slipper" YES
"Quality and Food Safety
Laundry specification and Laundry supplier service performance qualification/ evaluation"
2.11 Outsourcing service
- In case of they use the outsourcing service, it shall be complied with Quality and Food Safety related Laundry specification and Laundry supplier service performance qualification as well. N/A
- Any outsourcing service using, it shall be communicated to Nestle Team for approval before use. N/A
3 Laundry supplier service performance evaluation
3.1 "Audit on Quality related Topic
(This specific criteria will be applied as per factory request)"
"Before using service: audit must be conducted for technical selection concerns and put the conclusion (recommend to use or not use based on quality and food safety requirement)
Responsible by: QA/Hygienist of each Factory Team
Frequency of follow up audit/routine audit: Depends on each plant" N/A
3.2 Rework Condition (Completed)
a) Dirty and Strong/strange odor is unacceptable for uniform after laundry (Strong/strange odor including both odor from improper clean and laundry chemical) N/A
b) Dirty and Strong/strange odor cloth must be returned to supplier for re-laundry N/A
c) Evidence and statistic information of the dirty and/or strong/strange odor must be recorded by Factory team and use for supplier performance evaluation. N/A
3.3 Registration Company
a) Registration Company must register with Ministry of Commerce or Ministry of Industry N/A
3.4 Work Instruction
a) Procedure of each activity starts from receiving dirty clothes from factories until return clean clothes to factories N/A
b) Set up condition of each machine, i.e., temperature, time, speed, etc. N/A
c) Separating type of dirty clothes by colours; Colour clothes from technician and White clothes from production operators. N/A
3.5 Tools and equipments
Car:
a) Car: Clean and Closed container for transport N/A
b) Car: No use of the same car which offer service to hospital or infestious cloths. N/A
Bags/Containers:
a) Bags/Containers for dirty clothes and clean clothes must have identified tag N/A
b) Bags/Containers for dirty clothes and clean clothes should not mixed up N/A
c) Bags/Containers should be in good condition N/A
d) Use only clean and proper condition bags/Containers for clean cloths N/A
3.6 Zoning
"a) Working area has to divided into
- Wet area
- Dry area" N/A
"b) Area and clothes sorting container
- Dirty clothes
- Clean clothes
Remark: Area for clean clothes must be clean and closed area" N/A
3.7 Building and Facility
a) Clean and good housekeeping N/A
b) Staffs are not working on floor N/A
c) Clean clothes must be process on sufficient and clean tables/chairs N/A
d) No pet/pest in working areas N/A
3.8 Good Personal hygiene of laundry staffs N/A
3.9 No food/beverage allow in working area N/A
3.10 "Equipment (if use hang)
- Hanger Rail
- Not using plastic hanger" N/A
3.11 Service mind: Polite and good discipline N/A
3.12 "Personel Safety of laundry staff
- Wear proper cloth
- Not wear slipper" N/A
3.13 Outsourcing service
- In case of they use the outsourcing service, it shall be complied with Quality and Food Safety related Laundry specification and Laundry supplier service performance qualification as well. N/A
- Any outsourcing service using, it shall be communicated to Nestle Team for approval before use. N/A
4 Laundry specification (Prevent of Contamination) evaluation
4.1 Uniform after laundry must be
a) Clean (e.g. no dirt, no pest, no foreign body, no mold) N/A
b) No object odor (e.g. strong chemical, unclean odor) N/A
c) Uniform should be dry, not damp N/A
d) Well ironing N/A
e) No damage uniform N/A
"f) Other specific information of each factory
NN: Prevention of skin irritation by check odor, detergent strain, investigation and claim to supplier in case our staff have skin irritation from detergent remain" N/A
4.2 "Bag filter after laundry must be
Remark: For factory that has no baf filter laundry can put N.A, in this part"
a) Clean (no dirt, no pest, no foreign body, no mold) N/A
b) no object odor (e.g. strong chemical, unclean odor) N/A
c) Bag filter should be dry, not damp N/A
d) no damage Bag filter. N/A
e) no detergent chemical residual N/A
f) Well pack in close packaging bag, no open gap. N/A
"Quality and Food Safety
Laundry specification and Laundry supplier service performance qualification/ evaluation"
4.3 "Cleaning cloth after laundry must be
Remark: For factory that has no cloth laundry can put N.A, in this part"
a) Clean (e.g. no dirt, no pest, no foreign body, no mold) N/A
b) No object odor (e.g. strong chemical, unclean odor) N/A
c) Cleaning cloth should be dry, not damp N/A
d) No damage cleaning cloth. N/A
e) Separate color of cleaning cloth and pack in close packaging bag. N/A
4.4 Chemical that uses in laundry
a) must be certified by TIS (มอก) N/A
b) not cause any odor at clean dry cloths N/A
c) use properly usage by referring to instruction N/A
d) compliance with TIS (มอก) or equivalence standard N/A
e) has MSDS (Option: depend on safety requirement) N/A
N/A
Conclusion: (Approved/ Approved with conditions/ Not Approved)
In process of laundry ,drying and ironing was in good step and quality. But for building and facility need to improve i.e : cleaning , building has been hole and crack ,window broken.
Quality and Food Safety
Laundry specification and Laundry supplier service performance qualification/ evaluation"
Supplier name: SIN CHAI HUA LAUNDRY & BLEACHING LTD.,PART,
Address: Diamond Ratchada (Tower A) Room 2305 23 FL. 198/317 Ratchadapisak Road Huai Khwang, Huai Khwang Bangkok 10310
Contact person: Mr. Lerson Pannark
Telephone: 086-786-4041 , 02-314-2285 # 123
Fax: 02-314-4284
Audit date: 9 August 2013.
Auditor: Dararat N.(QA) , Sriprai T. (HR), Subin P.(RMP) , Panida C.(QA)
No. Details "Yes/No/
NA" Comments
1 Laundry specification (Prevent of Contamination)
1.1 Uniform after laundry must be
a) Clean (e.g. no dirt, no pest, no foreign body, no mold) YES
b) No object odor (e.g. strong chemical, unclean odor) YES
c) Uniform should be dry, not damp YES
d) Well ironing YES
e) No damage uniform YES
"f) Other specific information of each factory
NN: Prevention of skin irritation by check odor, detergent strain, investigation and claim to supplier in case our staff have skin irritation from detergent remain" N/A
"1.2
" "Bag filter after laundry must be
Remark: For factory that has no baf filter laundry can put N.A, in this part"
a) Clean (no dirt, no pest, no foreign body, no mold) N/A
b) No object odor (e.g. strong chemical, unclean odor) N/A
c) Bag filter should be dry, not damp N/A
d) no damage Bag filter. N/A
e) no detergent chemical residual N/A
f) Well pack in close packaging bag, no open gap. N/A
1.3 "Cleaning cloth after laundry must be
Remark: For factory that has no cloth laundry can put N.A, in this part"
a) Clean (e.g. no dirt, no pest, no foreign body, no mold) YES
b) No object odor (e.g. strong chemical, unclean odor) YES
c) Cleaning cloth should be dry, not damp YES
d) No damage cleaning cloth. YES
e) Separate color of cleaning cloth and pack in close packaging bag. YES
1.4 Chemical that uses in laundry
a) must be certified by TIS (มอก) YES
"b) not cause any odor at clean dry cloths
(e.g. strong chemical, unclean odor)" YES
c) use properly usage by referring to instruction YES
d) compliance with TIS (มอก) or equivalence standard YES
e) has MSDS (Option: depend on safety requirement) YES
2 Laundry supplier service performance qualification
2.1 Registration Company
a) Registration Company must register with Ministry of Commerce or Ministry of Industry YES
2.2 Work Instruction
a) Procedure of each activity starts from receiving dirty clothes from factories until return clean clothes to factories YES
b) Set up condition of each machine, i.e., temperature, time, speed, etc. YES
c) Separating type of dirty clothes by colours; Colour clothes from technician and White clothes from production operators. YES
2.3 Tools and equipments
Car:
a) Car: Clean and Closed container for transport YES
b) Car: No use of the same car which offer service to hospital or infestious cloths. N/A No hopital service.
Bags/Containers:
a) Bags/Containers for dirty clothes and clean clothes must have identified tag YES
b) Bags/Containers for dirty clothes and clean clothes should not mixed up YES
c) Bags/Containers should be in good condition YES
d) Use only clean and proper condition bags/Containers for clean cloths YES
2.4 Zoning
"a) Working area has to divided into
- Wet area
- Dry area" YES
"b) Area and clothes sorting container
- Dirty clothes
- Clean clothes
Remark: Area for clean clothes must be clean and closed area" YES
2.5 Building and Facility
a) Clean and good housekeeping YES
b) Staffs are not working on floor YES
c) Clean clothes must be process on sufficient and clean tables/chairs YES
d) No pet/pest in working areas YES
2.6 Good Personal hygiene of laundry staffs YES
2.7 No food/beverage allow in working area YES
2.8 "Equipment (if use hang)
- Hanger Rail
- Not using plastic hanger" YES
2.9 Service mind: Polite and good discipline YES
2.10 "Personel Safety of laundry staff
- Wear proper cloth
- Not wear slipper" YES
"Quality and Food Safety
Laundry specification and Laundry supplier service performance qualification/ evaluation"
2.11 Outsourcing service
- In case of they use the outsourcing service, it shall be complied with Quality and Food Safety related Laundry specification and Laundry supplier service performance qualification as well. N/A
- Any outsourcing service using, it shall be communicated to Nestle Team for approval before use. N/A
3 Laundry supplier service performance evaluation
3.1 "Audit on Quality related Topic
(This specific criteria will be applied as per factory request)"
"Before using service: audit must be conducted for technical selection concerns and put the conclusion (recommend to use or not use based on quality and food safety requirement)
Responsible by: QA/Hygienist of each Factory Team
Frequency of follow up audit/routine audit: Depends on each plant" N/A
3.2 Rework Condition (Completed)
a) Dirty and Strong/strange odor is unacceptable for uniform after laundry (Strong/strange odor including both odor from improper clean and laundry chemical) N/A
b) Dirty and Strong/strange odor cloth must be returned to supplier for re-laundry N/A
c) Evidence and statistic information of the dirty and/or strong/strange odor must be recorded by Factory team and use for supplier performance evaluation. N/A
3.3 Registration Company
a) Registration Company must register with Ministry of Commerce or Ministry of Industry N/A
3.4 Work Instruction
a) Procedure of each activity starts from receiving dirty clothes from factories until return clean clothes to factories N/A
b) Set up condition of each machine, i.e., temperature, time, speed, etc. N/A
c) Separating type of dirty clothes by colours; Colour clothes from technician and White clothes from production operators. N/A
3.5 Tools and equipments
Car:
a) Car: Clean and Closed container for transport N/A
b) Car: No use of the same car which offer service to hospital or infestious cloths. N/A
Bags/Containers:
a) Bags/Containers for dirty clothes and clean clothes must have identified tag N/A
b) Bags/Containers for dirty clothes and clean clothes should not mixed up N/A
c) Bags/Containers should be in good condition N/A
d) Use only clean and proper condition bags/Containers for clean cloths N/A
3.6 Zoning
"a) Working area has to divided into
- Wet area
- Dry area" N/A
"b) Area and clothes sorting container
- Dirty clothes
- Clean clothes
Remark: Area for clean clothes must be clean and closed area" N/A
3.7 Building and Facility
a) Clean and good housekeeping N/A
b) Staffs are not working on floor N/A
c) Clean clothes must be process on sufficient and clean tables/chairs N/A
d) No pet/pest in working areas N/A
3.8 Good Personal hygiene of laundry staffs N/A
3.9 No food/beverage allow in working area N/A
3.10 "Equipment (if use hang)
- Hanger Rail
- Not using plastic hanger" N/A
3.11 Service mind: Polite and good discipline N/A
3.12 "Personel Safety of laundry staff
- Wear proper cloth
- Not wear slipper" N/A
3.13 Outsourcing service
- In case of they use the outsourcing service, it shall be complied with Quality and Food Safety related Laundry specification and Laundry supplier service performance qualification as well. N/A
- Any outsourcing service using, it shall be communicated to Nestle Team for approval before use. N/A
4 Laundry specification (Prevent of Contamination) evaluation
4.1 Uniform after laundry must be
a) Clean (e.g. no dirt, no pest, no foreign body, no mold) N/A
b) No object odor (e.g. strong chemical, unclean odor) N/A
c) Uniform should be dry, not damp N/A
d) Well ironing N/A
e) No damage uniform N/A
"f) Other specific information of each factory
NN: Prevention of skin irritation by check odor, detergent strain, investigation and claim to supplier in case our staff have skin irritation from detergent remain" N/A
4.2 "Bag filter after laundry must be
Remark: For factory that has no baf filter laundry can put N.A, in this part"
a) Clean (no dirt, no pest, no foreign body, no mold) N/A
b) no object odor (e.g. strong chemical, unclean odor) N/A
c) Bag filter should be dry, not damp N/A
d) no damage Bag filter. N/A
e) no detergent chemical residual N/A
f) Well pack in close packaging bag, no open gap. N/A
"Quality and Food Safety
Laundry specification and Laundry supplier service performance qualification/ evaluation"
4.3 "Cleaning cloth after laundry must be
Remark: For factory that has no cloth laundry can put N.A, in this part"
a) Clean (e.g. no dirt, no pest, no foreign body, no mold) N/A
b) No object odor (e.g. strong chemical, unclean odor) N/A
c) Cleaning cloth should be dry, not damp N/A
d) No damage cleaning cloth. N/A
e) Separate color of cleaning cloth and pack in close packaging bag. N/A
4.4 Chemical that uses in laundry
a) must be certified by TIS (มอก) N/A
b) not cause any odor at clean dry cloths N/A
c) use properly usage by referring to instruction N/A
d) compliance with TIS (มอก) or equivalence standard N/A
e) has MSDS (Option: depend on safety requirement) N/A
N/A
Conclusion: (Approved/ Approved with conditions/ Not Approved)
In process of laundry ,drying and ironing was in good step and quality. But for building and facility need to improve i.e : cleaning , building has been hole and crack ,window broken.
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