******* Official Letter *******
From(Department/Name) : MMTh SIP/ Office of Supplier Improvement
Promotion
Approver(Address) : Yoshitomo Irie/MMTH/MMCX
Confidentiality : Confidential
Subject : Official Letter: Rev#1[Audit Notification] MMTh
2015' Annual audit Supplier HDCT(H020)
Body :
***** Audit Notification *****
From(Department/Name) : Panya Sakprakarnchai/MMTh/SIP-Sup
Approver(Address) : Yoshitomo Irie / MMTh / SIP-GM
Subject : Rev#1[Audit Notification] MMTh 2015' Annual audit Supplier HDCT
(H020)
Dear, All concern
Please be informed that MMTh will have plan for Yearly Supplier Audit at
supplier site by described as following;
Objective : To monitor & confirm the Quality management system
and Process control of
product by base on MMTh's SQAM.
Audit Date : 11-Feb-16 Rev# 1 to 23-Feb-16
Time : 10.00 - 17.30 pm
Object part : Cable ass'y Parking Brake (LH,RH) : 4820A445,448
Model : SU
Part Classification : Safety
History problem : None
Auditor : ≈ 2 - 3 person
1. Action requested
1.1 Please confirm to us with reply this e-mail or contact SIP-SAA
Team within 3 days
after you received this e-mail if you don't responded on due
date
we will consider that you accept our schedule.
1.2 Please preparation concern document by reference from check list
and your self audit result that MMTh has been request the
last time on audit date.
1.3 Please preparation production line for process audit.
1.4 Prepare your concerning person in-charge for support on that
date.
1.5 Please send us for your factory map via reply e-mail.
Reference :
2. Attached file
Self-Audit check sheet and improvement action plan
Letter No. :
Sending date : 02/02/2016
To (Departments/Names) : Supplier HDCT(H020)
Cc (Departments/Names) : PQC and SIP division
Letter Number : 1600345
Author : Panya Sakprakarnchai/MMTH/MMCX
Author (Name & Ext.) : Panya/Tel.0988914429
Checked by : Eakarat Premkamol/MMTH/MMCX,,