First of all, I must apologize to the problems that occur.From the investigation can be concluded with a team cause.The normal working process as follows:1. label HU at the pallet. Sku number on check box, and label HU must correctly match.2. staff shall check the accuracy of your boxes on pallets with the real HU. When the correct match employees are signed on the label HU.3. scoop pallet fotlif employees end of production lines to the warehouse store.The cause of the problem is caused by.Man: the employee who acted as a new employee, HU stuck. We have no error checking.Fot lip staff fottak Palace konopnakngan warehouse them end inline validation on label with Hu koprong. Because HU signs. no signature of the employee responsible for monitoring.Methd: how operations are also not suitable because there is a gap between employees with fotlif employees, end-line, not knowing that the Palace's audited?Preventive action1. teach, emphasized HU staff monitor and better understand the working procedures.2. after the end of the timeline, the validation of results with real and HU, employees are signed with a red pen MAKER. To use the pen, which signed with MAKER red helps employees fotlif this Palace was obviously vetted before moving into the warehouse.3. the employee fotlif pallet labels, checks the signature red HU comes and then move to the warehouse. If there is no signature will not move a pallet's.
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