Nestlé Pakistan Ltd.

Visit to Pakistan
John Osullivan
ESN Quality Specialist, Wyeth Nutrition, Ireland
Zheng BeiBei
Quality Operations Manager (Food Safety), Global Product Quality – Singapore
Arrival Departure
15th Aug - EK623 7:20 (John) 20th Aug - EK624 3:30
15th Aug - Malindo Air 131 20:35 (Beibei) 17th Aug - Malindo Air 132 21:25 (Beibei)

Pick up for Hotel PC Lahore Pick up for Lahore Airport

Azam: +92-300-4888903
 Nestlé Pakistan Ltd.

Thursday, Aug 16, 2018

When What Participants Place

Arrival at Lahore Azam LHR Airport

Check into Hotel PC Lahore Azam Hotel PC

9:00 am Pick up for Novamed plant visit Amjad+ Nestlé Team Novamed
CEO+BD+Technical
9:00 – 9:30 Arrival at Novamed Facility Novamed
team
Company presentation, Key figures,
CEO+BD+Technical
9:30 – 10:30 Management responsibility, Food Safety Novamed
team
Policy and Team
Food Safety Management System and
documents overview:
 Internal audit results (including PRP);
KPIs CEO+BD+Technical
10:30-12:00 Novamed
 ISO 22000 management review, team
external audit reports
 Change management
 Quality Monitoring Scheme
HACCP:
 PRP selection and procedures
 Hazard analysis (product and
ingredient characteristics, flow diagram,
hazard identification and
determination)
 HACCP plan and operational CEO+BD+Technical
12:00 – 13:30 Novamed
prerequisites team
 Foreign Material Prevention program
(metal detection, x-ray, optical sorters
& sieves) / Pull strength testing results
for magnets. Glass and Brittle Plastic
program

Lunch CEO+BD+Technical
13:30 – 14:30 Novamed
team
Production Facility visit:
 Internal and external of plant
14:30 – 17:00  Warehousing / Utilities BD+ Technical Team Novamed
 Production / Packaging & Labelling
 Stability Chambers / Retain Area
Guests, Novamed Marco Polo -
19:30 Dinner
team & Nestlé Team Hotel PC Lhr
Nestlé Pakistan Ltd.

Friday, Aug 17, 2018

When What Participants Place

Pick up for Novamed

9:00am Amjad Novamed
plant visit
Arrival at Novamed CEO+BD+Technical
9:00 – 9:30 Novamed
Facility team
Quality Assurance +
Research &
Development

1.Vendor Approval
(supplier selection,
approval and Management
for ingredients and
packaging)

2.Cleaning Validation

3.Environmental /
Pathogen Monitoring /
Microbiological testing of
Finish Products

4.Chemical Contaminant
Monitoring Program

5.Stability Review &

Shelf-life assignment &
Bulk hold study. BD+ Technical Team
9:30 – 13:00 Novamed
6.Utilites incl Water
system, HVAC system,
Waste and Packaging
disposal system

7.Calibration/Preventive
Maintenance, Training

8.Document Control

9.Pest Control

10.Technical Quality
Agreement Status
Complaint management &
Pharmacovigilance /
Control of Non
conformity / Deviations &
investigations / Release
Process / KPI’s / Annual
Product Review

13:00 – 14:30 Lunch Novamed

Quality Control Lab BD+ Technical Team
14:30 – 15:30 Novamed
visit
CEO+BD+Technical
15:30 -16:00 Final Discussion Novamed
team
Nestlé Pakistan Ltd.

Pick up for Nestle

16:00 – 16:30 Amjad+ Nestlé Team Novamed
Office
Meeting with BEO –
16:30 – 17:30 Jason + Nestlé Team BEO’s Room
Nutrition

17:30pm Drop to Hotel PC Amjad Hotel PC

Pick up for Airport M Azam Lahore Airport

As per departure time

Emergency Contacts:

Jason Avancena: +92- 3028451799

Amjad Hussain: +92- 3004008821

Participants:
John Osullivan ESN Quality Specialist, Wyeth Nutrition, Ireland
Zheng BeiBei Quality Operations Manager (Food Safety), Global Product Quality – Singapore
Jason Avancena BEO, Nestlé Nutrition, Nestlé Pakistan
Amjad Hussain Project Manager – Maternal Nutrition and NIDO GUFs
Ziyad Khan Procurement Manager - Media, Marketing/Media & ISIT HO
Palvisha Farooq Procurement Support Specialist, Direct Materials
Samreen Sahar Head of Quality Assurance, Nestlé
Dr Farhat Jameel Head of Corp. Regulatory & Scientific Affairs Manager
Munir Chughtai Corporate Administration Manager – Nestle
Syed Nazarat Ali Head of Security
Nestlé Pakistan Ltd.