Dear all,
Please be informed the finding from SGS auditors in 1st day audit.
1. (IT section) There was not found outsource control and evaluation who service for data center (NTT) and (G-Able).
2. (HRM) There was not found the evidence of employee specification confirm with outsource who supply the manpower (Servex).
3. (Packing & QC) Waiting results to show Product release of NL1.6 COAT product and DHR/DMR of CAST & COAT product for the lens index 1.5 HL/NL.
4. (AR Coat) Particle count records found that AR COAT measure the other area not mention in WI and the results over target but not found any action.
So, all of pending section please immediate action and complete ASAP or within this week then we will submit to auditors.
After you finish, please contact to QSM team for submit your evidence.
The other area that not audit yet, please check your concern and prepare for the above finding.
Best regards,
Nittaya P.