ACTIVITY Review and Updating of EHS Hazards Identification, Risk Assessment and Controls (HIRAC) 2. Review of EHS Policy, Objectives, Targets and Programs 3. Review of System Implementation before Surveillance Audit
NO. OF MANDAYS
SCHEDULE
2
August 13, 14 (ASP)
2
August 19, 20 (SMS)
3
September 7, 10, 11 (SMS)
3
October 5, 6, 7 (SMS) *sched given by SGS to NXP
1.
4. Assistance During First Stage Audit 5. Review of Progress before Second Stage Audit (Main Assessment) 6. Assistance during Second Stage Audit TOTAL NO. OF MAN-DAYS Thanks and warm regards, Coleen :-)
(1)
(3)
10 (4)
November 11, 12, 13 (SMS) *sched given by SGS to NXP