Dear Khun Sarinya Supakankosol,
Regarding the above subject, we, TUV Nord (Thailand) Ltd., would like to inform you about the audit appointment for 01st Surveillance Audit TS 16949 : 2009 / ISO 9001 : 2008
of Thai Mongkol Fasteners Co., Ltd, We could offer the schedule for you on September 15th – 16th ,2014(3 mandays)
Hence, please consider and sign back to confirm accordingly. also please update your company’s information in the questionnaire.
For more details, please see the attached file.
In order to prepare audit plan to you, please send us the following information / documents within 15-Aug-2014 (Docs related to TS Rules 04th edition – 5.7) Data’s related to the previous 12 month:
1. Quality Management Manual including linking of the processes to elements of the ISO/TS 16949 standard
2. Current organisation chart of the company
3. Organisational processes, taking into account their sequence and interactions (process landscape)
4. Relationship of the remote location(s) to the production locations with the relevant functions (only for the multisite scheme)
5. Current customer and internal performance data for the last 12 months
6. Customer satisfaction analysis
7. Overview of customer complaints for the last 12 months
8. Copy of the last customer assessments / questionnaires and/or customer scorecards
9. Results of internal audits within the last 12 months
10. Results of the management review since the last audit
11. Status of processing of corrective / improvement actions from the last audit
12. Performance data of the management system for the entire last certification period of 3 years (only for recertification audits)
13. Audit report of the last 3 years and Nonconformity Management of the last certification body (only for transfer audits)
14. Evidence of the last certification body that nonconformities from the last audit are “closed” (only for transfer audit).
15. Certificates of the last certification body (only for transfer audits)