Dear all
It is a part of Export Compliance practice and the role & responsibility of Export Compliance Coordinator.
I have been requested to conduct the internal Export Compliance audit for Rayong QRC. I would like to inform you that the audit will be perform on this coming Friday, 19 December during 09.00-15.00 hrs.
Area to audit :
• Sales / Sales Support
• Purchasing
• Logistic
• Finance
Documents to check :
• Quotation/Proposal
• Order Acknowledgement
• Order Entry
• Purchase Order
• Shipping Invoice
• Packing List
• Commercial Invoice
• Delivery Order/Delivery memo/Delivery Note
• Export Compliance Check list
• DPL Screening
• Export Compliance Standard Annual Distributor Letter
Please prepare the above mentioned documents for my audit. Thank you