1. The document outlines DIKI's procedures update and implementation timeline, including revising warehouse, inventory, and FIFO procedures throughout June and July 2014 and QC and tooling procedures between June 30 to July 12.
2. It also details implementing a total control methodology to monitor production tables in the fabrication department with quality alerts as of July 14, 2014.
3. Additional notes provide information on process improvements like using FIFO tags during inspection and storage and implementing a total control methodology to track daily production metrics.
1. The document outlines DIKI's procedures update and implementation timeline, including revising warehouse, inventory, and FIFO procedures throughout June and July 2014 and QC and tooling procedures between June 30 to July 12.
2. It also details implementing a total control methodology to monitor production tables in the fabrication department with quality alerts as of July 14, 2014.
3. Additional notes provide information on process improvements like using FIFO tags during inspection and storage and implementing a total control methodology to track daily production metrics.
1. The document outlines DIKI's procedures update and implementation timeline, including revising warehouse, inventory, and FIFO procedures throughout June and July 2014 and QC and tooling procedures between June 30 to July 12.
2. It also details implementing a total control methodology to monitor production tables in the fabrication department with quality alerts as of July 14, 2014.
3. Additional notes provide information on process improvements like using FIFO tags during inspection and storage and implementing a total control methodology to track daily production metrics.
1. Review of DIKI procedures o started with warehouse procedures
Receiving and Storing June 27, 2014 On going revision Inventory procedure June 27, 2014 On going FIFO June 30, 2014(implementation) On going o QC procedures June 30 ~ July 4 o Tooling procedures July 6 ~ 12, 2014 2. Total Control Methodology o To put all monitoring sheets in each July 14, 2014 Henry (Fabrication) production tables Quality alerts Continuous Improvement Activities ID FIFO TAG returnable Put on by QC after inspection To be removed by warehouse in-charge during loading to container. TCM Product information Daily information on; 1. RPPM 2. Cost equivalent on rejects 3. Cost equivalent on downtimes Checkers ID Techs ID
Audit Engagement Strategy (Driving Audit Value, Vol. III): The Best Practice Strategy Guide for Maximising the Added Value of the Internal Audit Engagements