Today we do an audit for ISO 9001 & 14001 system in my factory. Our internal auditor divided in three teams and every team has 3 persons. This is our first day from four days as our initial plan and for the first destination we go to the engineering department. We start on the 8 o’clock until 12 o’clock and during auditing we do crosscheck between document and field implementation.

In the AC compressor area we found some miss information on the machine operation standard. The maintenance schedule can’t be done without any reason even it scheduled regularly for few months. Look like this department still give enough attention on the ISO regulation for field operation and it become some minors and one major founded.