BUTTERWORTH FEEDMILL SDN BHD

TOOLBOX MEETING RECORDS

PLANT SHIFT Normal / 1st / 2nd / 3rd
ORGANISED BY DATE / TIME /
Refer to Attached Attendance List Refer to Name Listed below
Name Sign Name Sign Name Sign Name Sign Name Sign

AGENDA [Tick the appropriate item]

Quality Management System Internal Issues Customer Feedback
Quality Policy 5S Housekeeping Customer Specific Requirements
Quality Objectives & Targets Department Meeting Customer Targets
Org Chart / Responsbility & Authority Company Rules and Regulations Customer Ratings (eg DPPM)
Manual Internal Rejections Customer Complaint / Returns
Procedures Job Safety and Aspect Analysis Customer Audit Findings
Work Instructions / Quality / Change Alert Monitoring and Measurement
Quality Issues Accident Reporting Others
Process Change or ECN Emergency Preparedness P/s specify
Internal Audit Findings Complaints from Interested Parties
CB Audit

S/N DISCUSSION FEEDBACK /SUGGESTION

S/N FOLLOW-UP ACTIONS WHEN WHO STATUS

Refer to Attachment if limited place for action writing.

DOCUMENTS/FORMS TO CREATE/UPDATE (Tick the appropriate item )

System Procedure Work Instructions
SOP Quality Alert
FMEA / CP Forms :
Inspection Instruction Others :

Acknowledge By :

Dept Head Signature Date