The proper order of approval on the QBR checklist should be “ First ” company’s evaluation and “ Second ” ASHQ’s evaluation.
Company could date the checklist based on the date of submission to ASHQ (e.g. 10 July 2015) as it is not compulsory to date it by following the deadline of submission to T-NSK. (13 th Jul or 14 th Jul).
For FY15 1Q, we will not revise the date as the checklist has already been approved.
Moving forward, Let’s take note of the date according to the sequence of approval.
Regards
Hephz
From: Makoto IWASAWA 岩澤 慎 [mailto:iwasawa-ma@nsk.com]
Sent: Tuesday, July 14, 2015 10:24 AM
To: colynne-ng@nsk.com; hephz-chai@nsk.com; ' 坂井 幸一 / 東自一 自一技 / 日本精工 '
Cc: 'SAIJAI DATCHANEE'; 'Sukit Deeyiengyang'; ' 谷田部 三雄 / NIS(シンガポール) / NIS '; 'TAN KOK HWEE/ NIS(シンガポール) / NIS '; 'Titayapond Sangthi/ASIA/NSKCOM'; 'NATTHAPHAT WONGSINGHAKUL/FIN&ACCT/NBMT'
Subject: RE: [APTC] Final Submission of FY15 1Q Business Report Hearing
Sakai-san
I called to Ms.Hephz and she says we should register based on the current version of checklist as attached.
Please finish registration based on the attached version.