Please find attached Expense Data
Master. I prepared this Expense Data Master on the base of our legacy Data
Master. If you find any head of Expense not available or require to add
newly please let me know. I have to finally submit the Expense Data Master by
15th of November,2012. So that I am expecting all of you please send back to me
before 15th November,2012.
Together we can make a good Expense Data Master. Your
effort regarding the same purposes are very much appreciated
Please find the corrected General data master file. In this file I added some Operations & Activity. Those are:
Under Operation:
1. Sugar drying
2. Sugar milling
Under Activity:
1. Dry mac Setup
2. Sugar Drying
3. Dry mac Clean
4. Mill mac Setup
5. Sugar mill
6. Mill mac Clean
7. Bottle Washing
8. Bottle Drying
9. Wrap mac Setup
10. Bottle Wraping
11. Wrap mac Clean
Please
review the arrangement of Data Master of Potent 1 & Potent 2 in your given format.
Please let me know whether I am in a right track or please advise me what to
correct/alter in it. In the mean time, I am working on Data Master of
Cepha & Pen which look more critical than Potent . Please let me know how to
show Secondary Packing Area and Power Plant in the template.
Please find the blank UAT template for
documenting test scenarios as an attachment to this email. Please note that
this template should be used only for the non GxP critical processes. For the
GxP critical processes, we shall use the DHC recommended template as described
by OPM team. Should have any query, please feel free to contact KPMG team.