(Day 3 : 6 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) Part Manufacturing I
2) Part Manufacturing II
Remark : Factory tour& Documents
1) o Motor & Switch MFG
2)Part Production Control
Remark : Factory tour& Documents
13:00-16:00
1) Part Manufacturing II
2) Maintenance of Part II
Remark : Factory tour& Documents
1) Part Q.C.
2) Part Store
Remark : Factory tour& Documents
16:00 report writing
(Day 4 : 7 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) Emergency preparedness and response / Fire
protection system >> Common & Production Facility
Remark : Factory tour& Documents
1) • Supplier and contractor
management/control > Center
2)Work permit system > Center
13:00-16:00
1) Legal and other requirements
2)Monitoring and measurement Center
3)Evaluation of compliance
1) Waste management, disposal and
storage area
> Center/GA/Scrap Office Control
Remark : Factory tour& Documents
16:00 report writing
(Day 5 : 8 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)Competence, training and awareness
>>HRD&HRM
Remark : Documents
1)Health surveillance and analysis /
first aid room >> Payroll& Center
2) GA: security guard, canteen,
transportation service, gardener, maid