・ Presiden direktur dan kepala pabr

・ Presiden direktur dan kepala pabrik mengecek laporan, terutama metode perbaikan, penanggung jawab dan batas waktu terhadap poin yang “Tidak tepat” dan memberikan arahan kepada auditor jika ada masalah. Auditor mengoreksi “Lembar pengecekan audit” jika ada menerima arahan.

結果 (英語) 1:

・ The President Director and the head of factory check report, especially, in charge of the repair method and time limits of the points "not right" and provide a referral to the auditor if there is a problem. Corrected auditor "auditing check Sheet" if any accept referrals.

結果 (英語) 2:

· President and head of the factory to check the report, especially the method of repair, the person in charge and the time limit for points that "not right" and provides guidance to the auditor if there is a problem. Auditor correcting "audit check sheet" if there receive direction.