整改通知单2

Note注:

1. The contents in columns ❶❷❸ are from the section – Finding/Objective evidence of the Audit Report (A00F207pe).

表格中❶❷❸栏的内容来自“审核报告((A00F207pe)”中–发现清单。

2. The company shall fill in the column ❹❺❻❼❽❾ in English version at least.

公司需要至少用英语填写表格❹❺❻❼❽❾栏。

3. The Lead Auditor will verify the contents of ❹❺❻❼❽❾, as well as give the comments in the column ❿.

审核组长将验证❹❺❻❼❽❾的内容，并且在❿中给出意见。

4. The deadline for submission of this correction action plan and related evidence refer to ‘Management of nonconformities ’ of the Audit Report (A00F207pe).

”中的‘不符合项管理’部分。

5.

公司相关负责人需要在A部分签名。

6. The following form just be filled sample for your reference.

下面表格是填写的样本，仅供参考。

7. The Email address of lead auditor: khu$tuv-nord.com , you may send all of corrective information to this email address, including scanning data.

贵公司可以把整改资料Email到审核组长的电子邮箱：khu$tuv-nord.com , 包括经过扫描的资料