IMD NEW WORK MODEL

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Map IEC/ISO 27001:2013 Annex A - English

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Coordinator Holy

Arrangement prioritize

PD check up

day off

Total manpower of 18

Each Testing Staff

During Testing

When having trouble finish tasks, should notify scetion lead.

Extra TP should be recorded for PA reference.

Check LPM comment, Check Assign system comment

Report daily TP to section lead.

Dayoff within 3days

Email notification to every section lead.

Record in dayoff excel.

Scheduled meeting or Additional task

Email notification to Yuhmeng and every section lead.

Basically, each project should track back to original testing staff.

Put remark to Assign system at once.

Email to TO/FUS, cc Section lead and Yuhmeng

Unify 問題件 subjet.

IMD NEW WORK MODEL, based on AssignX

OTHER TESTS-Norman/Asa

TC arrangement

Condition due date

CTI arrangement

Prioritize (TBD)

Delegation of II, TI, CI

Shorterm project workload

Main topic

BD/MS-Jim

Night shift

MS 1week work forecast

BD 1day work forecast

Loadcell check

Flame-Jar

Day shift

TP forecast

Keep PD

Mach up max-oven end

Witness schedule

2days work forecast

Calibration

Project workload

Front end station-Matt

Thermal shock control

1day work forecast

Label condition PD check up

問題件

Project follow up

system login

Label arrangement

Fix member

leader

Rush or urgent project

Section goal

Operation Strategy