赐教外审不符项如何整改？谢谢！

赐教外审不符项如何整改？谢谢！中文是本人所写，但认证公司说写的不行，要重新提交，请教高人指点，谢谢！
Company Name Dongguan Donghe Auto Parts Co., Ltd Audit Report Number
Classification of finding Finding reference number CT-02 Date
Statement of the nonconformity
The process to ensure that incoming inspection is not effective.
The requirement (standard clause or procedural reference) not followed
TS 16949:2002 clause no. 8.2.4 and/or Company system reference number

objective evidence observed that supports the statement of nonconformity
There is no incoming inspection record for non-woven fabrics C724.
没有无纺布C724的进货检验记录。
Signed by
NQA auditor Date Acknowledged
by company Date

Section 2 to be completed by the client. Please complete this form or alternatively complete your own internal corrective action form (including root cause analysis) then attach with objective evidence of actions taken to contain, analyze and correct the non-compliance and forward to NQA Head Office (not the Auditor) for review.
Immediate action taken to contain situation
1、要求品质部在2009年1月20日前完成C724无纺布的进货检验记录请见（附件一）。
Root cause analysis. For example supply copies of a completed 5 why or similar problem solving methodology
原因分析如下：
1、IQC由于工作疏忽未作做C724无纺布进货检验记录。
2、品质部主管对IQC的监督力不够。
3、公司的管理制度不完善。
Systemic corrective action. Process/system creation and/or enhancements to prevent recurrence
纠正措施如下：
1、今后仓库收到供方进货物料时，首先通知品质部主管，让其知道进货情况，然后让IQC对每批进货进行检验。
2、品质部主管每天检查IQC的工作情况。
3、公司加强对品质部每位员工的监督，并要求每位员工提交当天工作日报；另外，管理者代表不定期检查品质部的工作。
必须做到上所述要求，以防止类似事件的再次发生。
Corrective action impact. See clause 8.5.2.3. for guidance
从2009年1月15日以后未再次发生类似事件。
Verified by on behalf
of the company Date
Closed out by
NQA auditor Date