Remote location
• 4 Sale staff and 1 IT staff still working at Samrong plant – review in management review again about QMS change
Quality Manual
• Scope for each address shall be clearly identified
• Process interaction between 2 address shall be clearly identified for ISO9001
Customer satisfaction
• Automotive Customer scorecard should be provide table summarized e.g. scorecard from Hino, NSK spring each plant, YS Tech
Internal audit
• All CAR pending shall be closed out prior to stage 2 audit
Management review
• Customer scorecard shall be report to management review
Audit planning confirmation for Stage 2
• Update customer name
• Update all data Customer scorecard, KPI, Internal audit until December 2015