Thanks you once again for your good cooperation and preparation during audits.
Attached you will find the deviation from our audit therefore you will need to provide the corrective action including responsible with the solid due date.
All the deviation and specially in the “CC” question, we do need your proper corrective action and implementation with the evidence and on site verifies before we proceed to the Schaeffler HQ for final release.
Excel files are contained a lot of linkage formula so please follow step below to provide the corrective action for effectively of the report.
1. Column “F and G” if present at “no corrective actions required” so you don’t need to provide the corrective action.
2. Column “F and G” in the blank, So we do need you to provide the root cause (F)/ corrective action (G)/ responsible person & due date(H) with all evidence.
3. Please do not make any modify on the excel sheet except above instruction.
4. Please provide the corrective action within 29-Sep-2015.
Any questions please contact for further clarification, I will set up an appointment on site to verify your corrective action in regularly.