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  • Chemical Audit Plan: No. Activity April May W1 W2 W3 W4 W1 W2 W3 8 28 Done Done

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    DWI
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    The document outlines an audit plan for various chemical activities from April to December. It includes the following key points: 1. Meetings were held in April with quality, manufacturing, and R&D teams to discuss procedures. Training for a new department was also provided that month. 2. Audits of 7 areas are scheduled for May through September, including a production line, storage, preparation processes, spare parts, and two charger areas. 3. Additional audits are scheduled for October through December to examine progress in the areas reviewed earlier in the year.

    Original Description:

    Contoh Audit Plan

    Original Title

    Planning Chemical Audit

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    The document outlines an audit plan for various chemical activities from April to December. It includes the following key points: 1. Meetings were held in April with quality, manufacturing, and R&D teams to discuss procedures. Training for a new department was also provided that month. 2. Audits of 7 areas are scheduled for May through September, including a production line, storage, preparation processes, spare parts, and two charger areas. 3. Additional audits are scheduled for October through December to examine progress in the areas reviewed earlier in the year.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    29 views4 pages

    Chemical Audit Plan: No. Activity April May W1 W2 W3 W4 W1 W2 W3 8 28 Done Done

    Uploaded by

    DWI
    The document outlines an audit plan for various chemical activities from April to December. It includes the following key points: 1. Meetings were held in April with quality, manufacturing, and R&D teams to discuss procedures. Training for a new department was also provided that month. 2. Audits of 7 areas are scheduled for May through September, including a production line, storage, preparation processes, spare parts, and two charger areas. 3. Additional audits are scheduled for October through December to examine progress in the areas reviewed earlier in the year.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 4

    CHEMICAL AUD

    April May
    No. Activity
    W1 W2 W3 W4 W1 W2 W3
    Meeting Procedure with QFS, MS,
    A. 8 28
    PRD
    Done Done
    B. Training to PIC Dept.

    C. Audit :
    1 High Care Line A (PRD)

    2 Chemical Storage (PRD)

    3 Preparasi

    4 Spare Part (EM)

    5 Charger Area (WH FG)

    6 Charger Area (WH RMPM)

    7 Lab QA AC
    HEMICAL AUDIT PLAN
    May Jun Jul Aug Sep
    W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1

    15

    28 4 18
    Genba Genba
    28 4 18
    Genba Genba
    28 4 7
    Genba Genba
    14

    22

    29

    5
    Sep Oct Nov Dec
    W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3
    Dec
    W4

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