请教TS监督审核关于FMEA不符合项的回复

公司今年的监督审核，审核老师开出一个关于DFMEA的不符合项，但我不知道该怎么回复，请各位高手帮忙看看，看如何回复比较好，谢谢。
不符合项的情况说明如下：

1.Statement of nonconformity 不符合情况陈述 major 0 or minor 1 nonconformity
*) Separation is minor or major nonconformity for example ISO / TS 16949 and where specifically required
DFMEA没有有效开发，DFMEA was not developed effectively.

1. Objective evidence客观证据:

J11转向器DFMEA没有输入系统、分系统和零部件的设计框图；Design block diagram had not been as the input of DFMEA of P/N: J11 steering system.

1. Stated date to inform Lead-Auditor about Actions规定期限内告知审核组长相关措施: 2012-12-26