TS 16949 外审轻微不符合项2，请问如何写临时措施，根本原因和纠正措施

process过程 内审 internal audit
vidence证据：
1.There was no evidence showing the internal audit conducted in Dec 2013 has covered all production process and work shifts
没有证据表明2012年12月份的内审涵盖所有的生产过程和班次
2.The arrangement of trainee auditor to independently audit the quality function
安排见习审核员独立审核质量部

1. Audit Report was not issued as requested by Wissintra BPK process

审核报告没有按Wissintra BPK process过程要求编制
4.the qualification of process auditor and product auditor was not define.
没有定义过程审核和产品审核员的资质
请教各位XDJM如何写临时措施，根本原因和纠正措施？