Dear all,
Regarding to CB (SGS) audit result on April 08 2014, I would like to inform that SGS found 4 OBSs as the following:
1. The record of plotter verification at marking should be clearly addressed and retained as quality records in quality management system.
2. The ink mixing formulation e.g. TPX 980 black and TPX 970 White should be approved by authorized personnel as determined in document control system.
3. The company could be more cleared on the interface agreement between RCM and Company in term of Direct and Indirect Purchasing and also the vendor management scheme especially evaluation and acceptance criteria i.e. Evaluation item and acceptable level , right now 50% is acceptable limited etc.
4. It was noted that the previous IQA conducted in November 2013 was not covers the NG management under QA responsible , in addition the correlation between audit plan was not defined.
Thank you very much for your kindly support on your process.