CurrentStatusSummaryforthe__DeficiencyduringGermanEGMPAuditok.docVIP

Current Status Summary for the Deficiencies during German EGMP Audit Deficiency No. Deficiency Current status Closed Date Proposed Closed date Responsible/Title Deficiency 6.1-1 Deficiencies found at the entrance and the passage for male operator to class B area on the first floor in workshop III. - No instruction of gowning procedure, for example, the prescription what place cloth put on and what operation taken on the room. Closed Jan 1,2009 N/A N/A - No hand-dryer is in usage after washing hands Closed Jan 1,2009 N/A N/A - 1cm distance between the mirror and wall (the wall behind mi