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Activities UPDATE TARGET DATE

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

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