2 Project implementation should have the check list record concern the safty, security, and the risk Recommendation
- Show in the project plan
3 Operations Sign should be in Thai language but the safety sign should have both Thai/Eng Recommendation
4 Pallets have to be in the good condition at all the time Must do
Next time show K. Tim the pallet checking records
5 Stair equipment put in the PM maintenance check list Must do
- Every 3 months
- Instruction how to use the stair
6 First Aids Kits sign board Must do
- In front of the outbound office and show the direction sign in both Thai/Eng
Also the sign in front of the box
7 Rack damage should be immerdaitly empty (no use) and move the product and put the safty sign Must do
8 The Air-Conditioners Rack damage need to fix it Must do
9 Mezzanine Rack (Condo 3) no bolts SAFETY ISSUE Must do
10 Rack should be in the PM maintenance report. Check every 3 months Must do
11 BCP Imergency response in place still need to do more plan Must do / Document
12 Risk Assesment Must do / Document