Dear Chaipot Maksuk,
This correspondence is to notify that the Questionnaire from the audit that was conducted at Woory Industrial (Thailand) Co., Ltd. with activity # ACTY-2015-093593 submitted on 09-Mar-2015 has been in for technical review.
The Questionnaire needs to be revised due to the following reason(s):
• Client Acknowledgement of audit report is missing
• Comment on validating the conditions of IATF Rules 5.2.h is not addressed
• Processes are not consistent between audit plan and audit matrix
• Manufacturing processes are not mentioned on audit plan and audit matrix
• Justification is not provided to the NC no. 2 and 3
• Existing certificate do not have RSL locations. But, three support sites are included in the report, Also, these were not included in the audit plan. Is it audited?
• Cross references of nonconformities to both the relevant clause of ISO/TS 16949 (ie., Audit criteria Ref #) and the clients QMS Document Ref # is not mentioned in questionnaire
Findings are issued, but they are not labeled as follows: “Finding 1”, “Finding 2”, Finding 3. Findings must not include auditor initials, section numbers, or serialization such as “1 of 5”, “2 of 5”, etc