Dear all,

B phn QA gi thng bao cho cac b phn co lin quan v vic tai anh gia
cp giy chng nhn ISO 13485 do SGS ( Thi Lan) nh gi vao 24 ~ 25
/03/2016 ( 02 ngy)

Vi vy cac b phn ra soat lai cac tai liu , h s cua b phn minh cho t
anh gia nay va hoan thanh vao 23.03.20156

Lu y: Chun bi h s cho NTI Vietnam

1. B phn nhn s (Mr Quang)

- H s o to: K hoch o to/ Bo co o to/ Th l lch o to/ kt qu

o to

- S t chc cua cty Mediprotek Vietnam,

- Ni quy cng ty ra vo xng nh, ng phc phng sch ,...

- Bao cao KT c s ha tng, mi trng lm vic, An ton v sinh thc phm 2

ln/thng ca NTI

- Chun b file h s khm sc khe ca NTI Vit Nam nm 2014 - 2015

- Nhc nh nhn vin tun th theo quy nh phng sch

2. B phn Ky thut: *(Mr An)

- K hoch v kt qu bo tr 2015 & K hoch 2016, the ly lich bo dng my

mc, danh sach thit bi may moc

- Phiu kim tra thit b hng ngy

- Bo tr li h thng nc ra tay( thng xuyn mt nc khi c khch hng)

- nhc nh nhn vin k thut nh du vo h s kim tra hng ngy ng tn

xut.

3. B phn kho, IQC (Mr Nghia, Phc)

- Hon thin h s phiu yu cu xut, xut kho, th kho, th lun chuyn theo ni
dung nhp trc xut trc (FIFO),

- ng mc nhn hng, mc kim tra ln bao b ng vt t

- V sinh sch s v sp xp gn gng ngn np, khu vc hng h v hng tt

- Du hiu nhn dng cho khu vc, pallet hng cha kh trng v hng kh
trng, hng ch duyt, hng duyt

- Lu : Tt c th kho nguyn liu ca NTI phi c logo NTI , k c phiu kim k

cui thng.
- Phn bit khu vc hng li r rng.

4. B phn thu mua (Ms Mai)

- Cp nht Danh sch cc nh cung ng c ph duyt( nu c) , h s nh gi

nh cung cp hng thng/ hng nm

- H s cc n t hng trong nc

5. B phn K hoach( Mr Tn)

- Cc h s lin quan n nhn n hng/ k hoch sn xut/ h s xut hng

6. B phn san xut (Mr Hieu, Ha, Lien, Thanh)

- Bo co sn xut hng ngy c lp k duyt y

- H s truy tim ngun gc san phm

- 5S, ni quy cng ty, V sinh sch s, sp xp gn gng

- Th cng on, th nhn dng, th lun chuyn cho mi r hng, pallet, c thng
tin y , ghi ng cch

- C BIT: NP KPI 2015 N PHNG QA B SUNG H S XEM XT LNH

O.

7. B phn R&D (Ms Giang)

- Kim tra li tiu chun, bn v ca khu trang, cc phin bn phn phi v bn

gc lu gi phi ging nhau, ng mc y .

- Rp in va ban ve co ky duyt y u

- H s tai liu nhn & tai liu gi phu hp

- H s thit k phi sp xp r rng theo th tc quy nh.

8. B phn QC, QA (Ms Tuyt)

- Bo co xem xt lnh o, BC nh gi ni b, kt qu nh gi ni b, mc tiu

cht lng,

- Xem xet s tay cht lng, h s CE

- H s anh gia nha cung cp

- H s hiu chun thit bi o lng

- H s khach hang khiu nai, Khiu nai nha cung cp, khiu nai ni b

- H s quan ly en cn trung, by chut, mi trng lam vic (nhit , d m)

- H s phong sach, 5S

- H s phn tich d liu, top 5 defect

- Bao cao kim tra u vao, Inline, final, ..

- H s Validation cho cc thit b NTI VINA

- H s tha m khch hng

9. Nhng im lu cn c ch v duy tr :

- Ngi nh gi khi i thc t di xng sn xut, yu cu phi ghi y lotNo,

Th nhn dng, th cng on ca cc xng phi y thng tin.

- Trong 4 ngy nh gi nghim cm cc trng hp mc ng phc sch ( giy,

o ,nn) ra khi khu sch ( lu : B phn kho, IOC, OQC v cng nhn
packing...)

- Phng nhn s gim st vic cng nhn ngi bt xung t v ht thuc khng
ng ni quy nh trong gi ngh gii lao.

- Tt c vt t ht hn khng c hin din trong xng sn xut.

- Lt thm keo lin tc 2~3 ting/1 ln( trong 04 ngy nh gi)

- Hng dn v nhc nh cng nhn ra vo xng phi ra tay, sy tay, vo

xng phi bi dung dch st khun.

- Hn ch cng nhn ra ngoi gi/ nghe in thoi

- ng phc phi nghim tc

Nu co vn gi moi ngi cha ro, thi hoi lai nha.

Tt c h s ca cc b phn chuyn v phng QA trc 24/03/2016.

Thanks & Best regards,

(Have a nice day!)

Trn Th Nh Tuyt ( Q.A Supervisor)

NTI VINA CO.,LTD

No 33, Street 7, Hoa Phu Ward,Thu Dau Mot City, Binh Duong Province

Tell: 0975.879.961