Handover Task

Task Items Progress Unfinished

Internal In-process Document (Report of Observe every problem in

report (International SKYY Vodka, Bacardi, Report has being created every report, create trend
Bottling) & Andong Soju) and for several production analysis, give data-driven
has being recorded decision on it

2 Category based on AIB

Document has being created and on
(Operational Methods first category (Operational Prepare the document
Improvement of PRP & Personnel Practices
Methods & Personnel for the rest of categories
and Maintenance for Practices), I have put mark
Food Safety) some gap analysis
Document of AIB (PRP
same like GMP)

Conduct new report for

Report of Monthly ETOS regarding reporting Controlling their report
Pest Control
Pest Control of monitoring, corrective and make sure controlling
action, and preventive pest in PT. KBI will be
action pest control improved in a future

If it being used, then

Transformation of Draft of Procedure Draft has being created
and some which add some several hope all procedures will
Procedure
uncompleted point (Hystorical of be putted into new draft
procedures (Incoming Document, Flow Diagram,
material, In-process, Term, with detailed
and NCR) described procedures)
Hand Over Responsibilities

Responsible Tagging Along

Ensure every process of production Wulan (QA Document

process is have a zero defects, by Control), all QC Lightbox
supervising QC In-process and tagging personnel, Pak Agung,
along with production & logistic Team Pak Iyos, and All teams
included

Verify every report of international Wulan (QA Document

production (Bacardi and SKYY) before Control)
being sent to The Supplier

Report any defect item into related Pak Arya, Pak Nyoman,
person for processing to complaint Wulan (QA Document
packaging material Control)