2023年8月2日审计问题点改善总结.pptx

ImprovementofauditissuesonAugust2,2023Summaryofproblempointscompletedonthatday

BeforeimprovementAfterimprovement1.Theshuttlerodofthe5-4screenprintingmachinehasinkstains.Thecomponentshavebeenremovedtoremoveinkstainsandreinstalled(Synchronizeupdatestodevicerefurbishmentcontent)

BeforeimprovementAfterimprovement2.Thedustmatinthepassageoftheequipmentflowtrayhasbeenraisedandreplacedwithanewone.Subsequently,additionaldocumentswillbeaddedtoclearlydefinethisitem

BeforeimprovementAfterimprovement3.Thestoragelocationofcl

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