Dear auditor team and Management Review team
kindly sent data relation follow agenda as below within today.
Agenda meeting management review 8 item:
1) Follow-up actions from previous management review.
responsible person =Kato san
2) The need for changes to the quality policy and quality objectives.(Top/QMR)
Responsible person= Kutsumata san
3) Result of audits from customer and Internal audit.(ISO&QA)
Responsible person = Watcharapon
4) Customer feedback.(Sales & Marketing)
Responsible person = Ms.Pawinee
5) Process performance and product conformity.( KPI Jan-April 2016 for all Dept.)
Summarize KPI Results of Jan-April 2016 by
Responsible person = Mr. Jesada(Production, Packing Production Control),
Responsible person = Ms. Pawinee(HR, GA, Purchase,Sale)
Responsible person = Mr.Kato san(QA)
6) Status of preventive and corrective actions.(ISO&QA)
Responsible person = Mr.Teerapong
7) changes that could affect the quality management system.
Responsible person = 4 M change (Misuno san)
8) Recommendations for improvement..
All dept.
If you have any question, please feel free to let me know.