Dear Team
Thank you for participating the urgent meeting today, here is the Minute of meeting.
Problem: The used of high Na in IWMP lot.
Root cause: Mis-communication regarding the approved lot of IWMP.
CAPA: As per the pictures.
Process starting from the new lot of IWMP and formulation plug in by MS+QA+PN and then communicate to team by
1. Fix lot and remark in production schedule, need QA to be the 3 rd eyes to verification. , then communicate to team via email.
2. Block IWMP lot (Fonterra), communicate to QA when need to use.
3. Weekly production schedule. , invited QA when have a condition use.
4. If found some NC or unclear information, need immediately feedback from WH and MFG and stop the line waiting for confirmation. Revisit for formulation plug-in shall conduct among the team (MS-QA-PN-WH-MFG) again.
Best Regards
Teerayut H.