Comment :
1. Request to update organization and training record.
2. No have NG material record of inspection process. So, request to make NG record and inform to HSETH every week or every lot.
3. Since Jun-2015 that LR have 100% material inspection. Please make inspection record and check sheet also.
4. About 4M change. If LR have any 4M change please submit 4M change request to HSETH for approve process.
5. For out going inspection report that LR have sampling check 5 ea. HSETH request to marking/identfy the material that pass sampling check by LR.