DATE: Jun. 19th 2009 Location: Meeting Minutes: Terry Zhou China South Risk Prevention Meeting Minutes Participants:Stephane Nith Tiger Shi Andy Yu Arthur Gao Steven Feng Jason Tang Stone Xu Clark He Samuel Huang Terry Zhou Invitee: Tony Ma ---------------------------------------------------------------------------------------------------------------------------- Subjects Responsible & Due Date 1. Review Last Meeting Minutes1.1 March Lethal Points Flash Checking Most stores have finished remodeling the defects found in March Flash Checking, except: Push-lock issue of WXYL Store has not been solved due to supplier missing. Protective Net issue of GZWG Store unsolved due to landlord’s disagreement. Jason TANG should send notes to Rachel ZHU and copy to Mr. Stephane NITH to solve the push-lock issue. Steven FENG should go to local lawyer to solve the autowalk protection net issue. 1.2 Loss Work Shop 1.2.1 Top 200 High Risk Items Control Project Implementation Status All Stores in Shanghai, Guangzhou and Shenzhen have started Top 200 Jason TANG Steven FENG Immediately All RPS Stone XU All RPS Immediately All RPS Before July 10th Steven FENG Immediately implementation. For Suzhou, Wuxi, Nanjing, Hefei and Zhejiang Fujian Region have launched with one trial store in each city. 1.2.2 Garbage Room Chipboard Slot Stone XU will prepare a PPT presentation for garbage room chipboard slot standard as best practice and send to all RPS for reference. 1.3 Large Scale Promotion Safety Management All RPS must send official email to relative commercial divisions to make sure large scale promotion information will be easily notified. 1.4 EPS Quality Implementation All RPS have finished checking EPS Quality except Jason TANG who ...
