09:30-12:00
1) Changes
2) Policy & Manual
3) Oganization chart,Key roles and responsibility
4) Interview with top Management
5) Management review
5) Communications, consultation and participation
1.Production Affair
2. Beauty care I (Hair Dryer)
3. Beauty care II ( Hair Iron,
Health Care ,Sub block & Sub
line)
Remark : Factory tour
13:00-16:00 1) Internal Audit
2) NC, corrective action, preventive action
3) Incident investigation
4) Aspect identification and risk assessment
5) Objectives/targets/ programmes
Continued (Document/Record)
1).Production Affair
2) Beauty care I (Hair Dryer)
3) Beauty care II ( Hair Iron,
Health Care ,Sub block & Sub
line)
16:00 report writing
(Day 2 : 5 Aug 2014 (Lunch Break time 11:40-12:40)
09:00 Review of findings from previous day Review of finding from previous day
09:30-12:00
1) Products Engineering
2) Procurement & New Product
3) QC&QE
Remark : Factory tour& Document
1) Beauty care III
2).Process Improvement
Remark : Factory tour& Documents
13:00-16:00
1) Production Engineer (including Mold and Die)
2) Production Maintenance
Remark : Factory tour& Documents
1)Product Warehouse
2)Purchasing & Planning
3)Purchasing and Material Control
4)Material Warehouse
5) Oil/Chemical management