Confirm receipt of the improvements you submitted.
I have reviewed the audit findings and improvements together with the evidences you submitted.
1. Please see attached file and refer to my comments in RED.
2. About the improvement on OT hours, the factory hired more workers and 'try' to control the overtime. Does it mean the issue is not fully settled yet? If it is, can you submit at least 3 months of records as evidence of factory's compliance on this issue, please?
If it's not, please provide new valid deadline date.
3. Can you submit additional evidences for below, please?
- MSDS file
- MSDS posted in the working and storage areas
- Emergency lighting inspection and test records
- Aisles
- Records for leaves