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As discussed with the Head of Manufacturing and KPMG team following points were noted yesterday:
1. Operation-wise Labor resources should be captured (if project timeline does not require an extension).
2. Operation-wise Overtime rates should be captured (if project timeline does not require an extension).
3. Expenses relating to Operations Services Division -OSD should be out of the Manufacturing expenses.
4. Expenses relating to IBD should be out of Manufacturing expenses.
4. Fixed Assets of Packing Operations should be re-arranged and splitted into four following groups:
(a) Primary Packing (Sterile)
(b) Secondary Packing (Sterile)
(c) Packing (Non-Sterile)
(d) Packing (Sterile )
Overtime and Night Labor should be well defined to avoid confusion in recording transactions.
Data Masters, Fixed Assets, G/L will be awaiting until further directives upon discussion.
1. Operation-wise Labor resources should be captured (if project timeline does not require an extension).
2. Operation-wise Overtime rates should be captured (if project timeline does not require an extension).
3. Expenses relating to Operations Services Division -OSD should be out of the Manufacturing expenses.
4. Expenses relating to IBD should be out of Manufacturing expenses.
4. Fixed Assets of Packing Operations should be re-arranged and splitted into four following groups:
(a) Primary Packing (Sterile)
(b) Secondary Packing (Sterile)
(c) Packing (Non-Sterile)
(d) Packing (Sterile )
Overtime and Night Labor should be well defined to avoid confusion in recording transactions.
Data Masters, Fixed Assets, G/L will be awaiting until further directives upon discussion.
