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Chemical Audit Plan: No. Activity April May W1 W2 W3 W4 W1 W2 W3 8 28 Done Done
Chemical Audit Plan: No. Activity April May W1 W2 W3 W4 W1 W2 W3 8 28 Done Done
April May
No. Activity
W1 W2 W3 W4 W1 W2 W3
Meeting Procedure with QFS, MS,
A. 8 28
PRD
Done Done
B. Training to PIC Dept.
C. Audit :
1 High Care Line A (PRD)
3 Preparasi
7 Lab QA AC
HEMICAL AUDIT PLAN
May Jun Jul Aug Sep
W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1
15
28 4 18
Genba Genba
28 4 18
Genba Genba
28 4 7
Genba Genba
14
22
29
5
Sep Oct Nov Dec
W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3
Dec
W4