This correspondence is to notify that the Questionnaire from the audit that was conducted at Nishii Fine Press (Thailand) Co., Ltd. with activity # ACTY-2015-103927 submitted on 07-May-2015 has been in for technical review.
The Questionnaire needs to be revised due to the following reason(s):
• Certificate Recommendation form is not uploaded
• Client Acknowledgement of audit report is not uploaded
• Audit matrix is not uploaded
• Supplier codes are missing for existing automotive customers.
• 3 year performance trend not adequately covered in report summary.
• Summary of each manufacturing process is missing in audit summary.
• Comment on validating the conditions of IATF Rules 5.2.h (Gated condition) is not addressed
• It is noted that 3rd NC has been cancelled. Pl remove the same on iEnable questionnaire
• Evidence of client corrective action with target date to demonstrate whether the actions have been implemented within 60 days
• Comment on KPIs indicating target, actual, positive or negative and if negative organization’s action plan is missing
• Clause no. of TS 16949 and Client’s QMS document reference are not updated in Finding detail