Dear K. Rungkan,
Thank you for your confirmation.
I’d like to inform the GP audit schedule as below agenda.
Date : 14-Jan-15 (Wed)
Agenda
09:00 am Explain certify criteria of audit
09:10 am – 12:00 pm
1. The management policy of chemical substances in products
2. The management criteria of chemical substances in products
3. Target and implementation plan
4. Defining responsibility and authority
5. Collection and verification of information of chemical substances in products
6. Verification of the management status of chemical substances in products at suppliers
7. Management of chemical substances in products at receiving
12:00 pm Lunch
13:00 pm – 16:30 pm
8. Management at delivery
9. Traceability
10. Exchange of information with the customer
11. Change management
12. Response to occurrence of nonconformity
13. Education and training
14. Management of document and record
15. Evaluation and improvement of implementation status (Internal Audit)
16:30 pm Site audit at factory
17:00 pm Audit conclusion & End