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Plastic label removing & plastic recycle area-08.06.

2023
Audit Areas Evidence for proper Status Remarks
implementation
Daily production Production √
*label Removing Records √
*plastic Recycle
area
Machine Machine √
conditions with Checklist
regard to quality
& safety
Issuing recycled GTN √
material
(plastic Recycle
to Plastic Stores)
Safety concern observation √
EMS concern observation √ External Audit NCR
for open area storage
of plastic waste

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