REC6

0:00

Kafli 1: She appreciated on how we are going to go forward with the NCs, not the way she wanted to do them. 297s · Speaker 1

She appreciated on how we are going to go forward with the NCs, not the way she wanted to do them. She also wanted to write us a number of NCs. Because we cannot expect the staff to be 90 % of the time to be closing NCs. So if you can imple…

5:02

Kafli 2: We have 7 . 73s · Speaker 4

We have 7 .3 in Lamuruti and 7 .4. In Tsepong we have 7 .3, 6 .6, 7 .4, 42 and 60. And then Mafikeng, we have 7 .3, 6 .6. And then this is the QCA's mod comparison between... Okay, but it's fine. Let's talk about Tsepong. What are you going…

6:18

Kafli 3: I think with this audit previously, what normally they used to do or we used to do is to prepare, to say that maybe when the audit comes, that's when they start preparing. 64s · Speaker 2

I think with this audit previously, what normally they used to do or we used to do is to prepare, to say that maybe when the audit comes, that's when they start preparing. But in this instance, we didn't... prepare for the audit. They just …

7:23

Kafli 4: for the audit. 86s · Speaker 7

for the audit. Because initially that's what happened. How are you going to ensure? We are still going to ensure that the system is in place. How are you going to ensure? And now we are doing, like we used to do the IQC EQA audit on a quart…

8:49

Kafli 5: comes. We didn't prepare anything, we didn't review whether the system is in place or not. 301s · Speaker 1

comes. We didn't prepare anything, we didn't review whether the system is in place or not. Yes, I just wanted to say to Andra here, I understand the checklist and this is how I do it. I think it's a lot. Now what I use, there's a simple che…

13:51

Kafli 6: meeting consistency. 305s · Speaker 1

meeting consistency. Opportunity for improvement to increase frequency of Q &A meetings to Monday because I had these meetings quarterly and I could not have all the meetings because of three sunners and sunners days. And then number of aud…

18:57

Kafli 7: equality difference. 274s · Speaker 1

equality difference. The primary tool that we use is the botus. We have botus that covers all the functions. Safety, quality, finance, all the support functions, all the functions of the business, all the business functions. Those audits ar…

24:01

Kafli 8: I don't know if you'll see. 7s · Speaker 1

I don't know if you'll see.

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