4.1 - F1 - List of External Internal Issue

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LIST OF EXTERNAL & INTERNAL ISSUE - SWOT

INTERNAL ISSUES

Updated on: 21.03.2024 Review Frequency: Every Six-Month Next Review Date: 21.09.2024

Sr. No. Strengths – Positive Strong Points Control – How do you sustain /
Maintain (Procedure / Work
Instruction / Documentation)
1 Machines with Latest Technology Master List of Machines ()
2 Employee Friendly Policies HR Manual (), Procedure for Employee
(Motivation/Incentives) Motivation ()
3 Multiskilled Employees Skill Matrix (), Procedure for Training ()
4 Efficient Production Processes
5 Brand Reputation
6 Innovation
7

Sr. No. Weakness – Which NEEDS to be Control / Action Plan (Reference)


improved
1 Rejection Analysis / Handling is poor Procedure for Non-Confirming Product (),
Rejection Analysis Monitoring Sheet (), Action
Plan for Rejection Analysis ()
2 Maintenance Planning is weak (Preventive Procedure for Maintenance / Production Planning
Maintenance) Review by Top Management ()
3 Inspection Instrument availability Purchase new instruments for inspection
4

EXTERNAL ISSUES

Sr. No. Opportunities – which are good for Control


company business
1
2
3

Sr. No. Threats – Business may go DOWN Control


1
2
3

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Rev No. 00 Rev Date – 21.03.2024

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