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Risk analysis – check finding closure:

Objectives – check finding closure:

Training – check finding closure:

Maintenance:

Calibration – check finding closure:

Incoming:

1) Supplier: DIC (Malaysia) Sdn Bhd


PO No: 662, Dated: 14th November 2018
Delivery Note: 812437585, Dated: 19th November 2018
Item(s):
- Fusion G Magenta (N) Q181, Item code: AA01N42R00002A, Qty: 60kg
- Fusion G Black (N) Q181, Item code: AA01N42B00004A, Qty: 30kg
- O/S 72326 Yellow, Item code: AC00Y72326-0002, Qty: 30kg
- New Graf G Cyan – High Scuff, Qty: 20kg
- New Graf G Black – High Scuff, Item code: 129999920943, Qty: 20kg

2) Supplier: Toyochem Specialty Chemical Sdn Bhd


PO No: 672, Dated: 1st November 2018
DO No: TEMP599529, Dated: 9th November 2018
Item(s):
- Mark V Yellow, Qty: 40kg
- TK Mark V Magenta/Geranium, Item code: 095575201, Qty: 40kg
- Mark V Cyan/Blue, Item code: 095575301, Qty: 30kg
- MO 32317 Prego Blue, Item code: 12323172, Qty: 4kg

3) Supplier: Toyochem Specialty Chemical Sdn Bhd


PO No: 659, Dated: 14th August 2018
DO No: 250990, Dated: 15th November 2018
Item(s):
- Mark V Yellow, Qty: 30kg
- TK Mark V Magenta/Geranium, Item code: 095575201, Qty: 30kg
- MO-29878 O/S PMS 109C, Item code: 12298782, Qty: 6kg
- Positive Developer – 5 litre, Item code: 499012195, Qty: 4x5 litres
- Film Cleaner, Item code: 499015187, Qty: 2x5 litres
Outgoing:

1) Customer: Campbell Cheong Chan (Malaysia) Sdn Bhd


PO No: 309853, Dated: 20th September 2018
DO No: 58122, Dated: 29th October 2018
Item(s):
- Label – Prego T Basil 680G (M) 1PR071592K15, Item code: CCC-0105-5030-1692, Qty: 1000pcs

2) Customer: Campbell Cheong Chan (Malaysia) Sdn Bhd


PO No: 310598, Dated: 17th October 2018
DO No: 58230, Dated: 26th November 2018
Item(s):
- Label – KBL Cheesy ALF 350G(A) 2KB071707K1401, Item code: CCC-0105-5030-0836, Qty:
1000pcs

3) Customer: Hoya Marketing Sdn Bhd


PO No: HM5551, Dated: 12th October 2018
DO No: 58249, Dated: 27th November 2018
Item(s):
- Splendid Orchid 80’s - Blue, Item code: SPP-SPEN-0R80-BLUE, Qty: 18800pcs
- Splendid Orchid 80’s - Green, Item code: SPP-SPEN-0R80-GREN, Qty: 19200pcs
- Splendid Orchid 80’s - Orange, Item code: SPP-SPEN-0R80-OREN, Qty: 19050pcs
- Splendid Orchid 80’s - Red, Item code: SPP-SPEN-0R80-RED, Qty: 18800pcs

Production & In-process & QC:

Supplier evaluation:

Customer satisfaction:

Sales – check finding closure:

Internal Audit:

Management Review – check finding closure: