Customers Visit SOP
Date: 04-06-2016
Honda Altas Cars Pakistan Limited
Visitor Detail:
Visit To:
Agenda:
To discuss the matter regarding Tax year (2009-2010).
Date:
Date: 06-06-2016
Focus Areas:
Time: 11:00 A.M
Accounts, Taxation
HR/Security Department
1- Security Guard
should be in alert
position
2- Parking inside the
factory
3- Parking outside the
Factory
4- Arrange, Bakery,
Nestle Water, Tea
Sales/ Development Department
Conference Room Check List
12345678910-
5S
Chairs Condition
Samples Display
Projector/LCD
Computer
Wi-Fi
Brochures
Presentation File
Plants
Turn on A/C before
30 minutes of
Meeting
Descript Tic
ion
k
BWD
Store
s
LAB
MLD
RAD
Worksh
ops
Samples
5S
Machinery
Envoirment
Windows
Doors
Walk Ways
Plants
Safety Tools
Notes:
Samples:
Samples table should be in prominent place only for applicable
departments.
Walk Ways: All ways should be easily accessible
Safety Tools: Ensure workers are using Safety tools (Ear Plug, Gloves, Mask)
Special Instructions:
Issuer Signature:
Dev