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 :