This correspondence is to notify that the Questionnaire from the audit that was conducted at Pontex (Thailand) Co., Ltd. with activity # ACTY-2015-134747 submitted on 04-Oct-2015 has been in for technical review.
The Questionnaire needs to be revised due to the following reason(s):
• Audit Plan - Only 15 hrs shown in audit plan on Day 1 instead of 16 hrs
• Audit Plan - Manufacturing Process name to be mentioned on page 2 and detailed audit schedule
• Audit notes to be uploaded in F103-11-TS Audit Notes Record format. Audit notes of Chaipot is not uploaded
• Audit dates, Scope, employee count, etc., are wrongly updated in Certificate Form. Revise and re-upload the same