1) Revise the master list of procedure and add the responsibility section for document review.
2) Set a rule with flowchart and conduct a meeting for kick off activity.
3) Create a check sheet and provide document review schedule for monitoring
4) Adding Thai version on procedure of Confidential Information and register into master list.
規程リストを見直し、General affairs sect.が管理するように変更します。
General affairs sect.は毎月月初に規程の改定状況を報告し、承認をえることとする。
Completed : 24.Aug.2015
Incharge by : Mr. Chong
"