Dear K.Pratit/ K.Kanne,
Following Dole’s operation/ facility audit yesterday, Dole has major comments on PCS’s security measure which relates to C-TPAT and GMP (WH cleanliness).
A few comments as per below.
- C-TPAT: there is no proper measure on controlling outside visitor entering facility (no ID card exchange/ permission signage when Dole arrived at PCS)
- GMP: dirty with papers and pallet tags on floor in storage area.
And prior to awarding new shipment to Damco/PCS, Dole will perform an audit on C-TPAT/ GMP again (the result must pass 80%).
In this regards, please kindly refer to the attached check-list, review and prepare as much as possible kub. Damco team will assist on the preparation on Monday 19AUG and perform a pre-audit together. Once ready, Damco will arrange an audit appointment with Dole team again which we will keep you informed. We try to move fast on this in order to get more inbound volume asap.
In addition, we will have the first outbound shipment on TUE 20AUG (1FFE). Please kindly prepare. K.Kampanart and K.Whutthikrai will assist you on-site.