Per discussion today (Oct 14 17:00- 20:00) by PTS/SLN/PP2/Chanya, The following as below list have been identified for next week preparation,
The yellow highlight are responsible to prepare data, any Finding or Suggestion, please report by to Team by Tuesday Oct 18. Thanks.
Meeting invitation will send separately e-mail to all of you for Face to face meeting.
• Control calendar V&V verification…….. PRS to verify Clink link to verify control calendar.
• OGP out-going Gatepass……….V&V by VPA to verify Gatepass ME(Tangmo)/ MA(PTI)/ IEA(Phijitra)
• A&D prepare year end assessment …….. By LYL Owner 8.1
• Storage Materials control per OPE/Tier-3 ……..OPE/PKN/PTI /AMM (Prepare for UIA answer on procedure and House keeping)