御質問の件、ローカルメンバーに再度確認しました。・指摘の対象は補材サプ

御質問の件、ローカルメンバーに再度確認しました。

・指摘の対象は補材サプライヤーも含むため、主材におけるSEC取引だけに
限定できない。
・今回の確認において、2013年度は調達部門によるサプライヤー監査計画が
有ったが、2014年度版の計画が無かった。
・よって、この件に関しては、調達部門でサプライヤー監査計画を制定して提出
すればクローズできそうです。

ผลลัพธ์ (อังกฤษ) 1:

To question the local members confirmed again.

And contain the auxiliary material supplier also pointed out that the only SEC trading in primary materials
cannot be limited.
And in confirmation of this, raised in fiscal year 2013 supplier audit plan by the
, had no plans of the 2014 Edition.
-Submit, therefore, adopted a supplier audit plan in the Procurement Division in this regard,
if it can be closed.

ผลลัพธ์ (อังกฤษ) 2:

Matter of your question, I have confirmed again to local members. · Because Ho-zai suppliers including, in only SEC trading in the main material is subject to point out you have no control. - In confirmation of this, the supplier audit plan by the procurement department in 2013 there was, but there was no plan of 2014 edition. · Therefore, with respect to this matter, and submitted by the established supplier audit plan the procurement department is likely to be close to do.

ผลลัพธ์ (อังกฤษ) 3:

The question of local members confirmed again. Auxiliary material for containing objects of the supplier, and pointed out that only SEC trading in the main material can not limited. At this time of the year 2013 supplier audit plan by the procurement department at present, but there was no version of the plan year 2014. Therefore, at this matter, so it can supply department if you submit plans to close at the designated supplier audit. At