雀巢ppt
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Audit objectvendor 100128418 Bangkok starch Industrial Co.,Ltd/BanVendor plant 100128418A BANGKOK STARCH INDUSTRIAL CO.,LTD/NAK Vendor confidence level MEDIUM MediumMaterial Risk Level Low LowPersons InvolvedRole Description TelephoneAudit administrator Ricardo LunaApprover Jean-Yves GagnepainAudit coordinator Preeya Ponbamrunglead auditor Preeya Ponbamrungauditor Nanthawat Ubsriauditor Thitiworada NintanawongsaPers.Resp.f.Actions ChristineAudit locationBangkok starch industrial co.,LTD24 GP 14 PETCHKASEM RD., RAIKING, SAMPHRAN, NAKORNPRATHOM, 73210, THAILANDTel:Fax:E-mail:Contact:Christine HSU-marketing ManagerMr. Somwang Chuangcharoendee-Plant ManagerMiss. Rattana Aungsutawin-QA ManagerMaterial detailRice FlourMaterial Group: R65 starch and DerivativesUsed in Nestle Products: Breakfast Cereal, Other BeveragesAudit scopeNestle Quality Management System-Food Safety Management System and Regulatory ComplianceManufacturing of Rice FlourAudit summaryBangkok Starch Industrial Company Limited was established in 1978. Their goal and objective is to produce the best quality starch and rice flour using the abundant natural resources in Thailand and supply globally. Furthermore, the company has developed into the world’s largest manufacturer of Alpha Starch, with 85% exported to various countries.Marketed under the “Thai Flower” brand, our products have won numerous international awards, including Asian Food Award, and first Place of the Spain’s Quality Award, and are well recognized among food, marine-feed and mosquito coil industries worldwide.Overall audit outcome is “Complying with Reservation” according to there are the serious gap on pest prevention which had been closed and there is some pending major gaps which has to be closed within 90 day as well.Generally of quality management system and food safety management system is well design and maintained in good level. Inspection by QA people and capability of QA lab can guarantee the consistency of product quality,Suggestion for the improvement on the area of pest prevention and foreign bodies prevention byu improving the design and installation of production machine and converyer.Regularly inspection is also recommended,Subsequence audit is not required and next audit should be in year 2012 as the classification of low risk material from this vendor.。