Professional Documents
Culture Documents
Analysis Points Description Clause # Steps proposed to avail opportunities and Target Action Remarks
(if reduce risks Date Taken
applicable (Yes/No)
)
Strength (Internal Opportunity)
Competent Trainings 6.2 Periodic personnel trainings are scheduled. 05.02.20 Yes
personnel
ASTM Standards Quality & reliability 7.2 Method verification and QC Charts are 04.02.20 Yes
maintained
Weakness (Internal Risks)
High-tech Chemical analyses - Accuracy and precision of testing and 05.02.20 Yes
equipment equipment is periodically monitored.