oe Sub-Clause Obstacles Lack of understanding to define issues related 4.1 Understanding context of laser with SME. re Has not had criteria and method that needed to cova cea censure effective operation ieee Task oF commitment to do controlling toward as ‘management systom Seas Lack of job desk because of ess communication among top management. G1 Acton to oversome dak | / There is no planning to resolve risk, ven SME ana has les attention toward the bad impact that will | cram ae ‘occur on production process aman [Lack of consistency’ on reach thie target i Redauoea T has Tinted tine because only has fw eS competent employeos eons ation | 2, Limited facilities Timed of resources, teres no work anda 8.2. Requirements forprodusts |" regarding on produstandjob desk its and services ‘This SME use make to order method, it could not | 83 Designand Product handle big quantity ordsr so lack oftime to fulfill Improvements the order 84 Product and Services ‘Theres no innovation and improvement toward Extemal Control their product Less of promotion “There is no spesfic work that has fo monitor 9.41 Monitoring, measurement, | 2. Less of work control, ther sno certain procedure 9 | analysis and evaluation tomake products 9.2 Intemal Auditing Do not use personal protective equipment in making products There is no exact provedure so itis not known oe whether the work process is in accordance with 10.3 Continuous improvement the procedure [thas no desire to do continuous improvement