Action Plan NOW Making Done Start

ROOT CAUSE
COUNTERMEASURE Agst Sep Okt Nop Dec Jan Feb Mar
PROBLEM
a) No standard when we Making rule & strategy when we must
must update Equipment update Equipment List
List
b) NO education about Give education about urgency /
urgency/impact (-) if not impact (-) if not updated equipment
updated Eq.List list in Weekly Meeting PE.

c) NO clear rule if Making rule what item must be check

ICR Data = Equipment List when ICR submit (In order to prevent
is a must un-match FAPC with Eq. List) & whose
responsibility this is
d) Lost Control Doc. Write Tight control of write off document :
Off - Add procedure for write off /
transfer asset
- Double check & follow write off /
transfer document when ICR
e) No feed back revision Coord with Accounting for making
FAPC Document directly additional flow procedure FAPC for
from accounting→approval process :
PIC - Feedback revision from accounting
- Approval hard copy FAPC”
f) No clear glossary & Coord with accounting & PIC for
education, esspecially in making clear & complete glossary for
case MC already scrap FAPC Document