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WEATHERFORD AEROSPACE, INC.

AUDIT PLAN

DOCUMENT NO.: IA-002 REVISION LEVEL: A REVISION DATE: 07/13/2012

1 Auditor: Retain the signed original for Audit Plan/Audit audit records. Provide a copy to the No.: 2 Auditee. Issue Date: 3 SECTION 1 AUDIT PLAN 4 Process/Area/Dept./ Vendor to be Audited: 5 Audit Objective(s): 6 Audit Scope: 7 Audit Criteria: () 8 Standard(s): AS9100 8Version/Revi Requirements sion: AS9101 Audit Criteria 9 9 Quality Manual: QMS-001 Revision: 10 10 Procedure(s)/Instruc Revision: tion(s):

C (2009) D (2010)

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Audit Date(s)/Times: () Planned Start Date: Times: Audit Team: () Audit Team Leader:

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Planned Completion Date:

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Audit Team Member(s):

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Observer(s)/Guide(s ): 3/18 SECTION 2 AUDIT METHOD(S): ()

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Documents Required for Desktop Review: () Reference internal documents (block 10 above).

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SECTION 3 APPROVAL: () Approved by Chief Auditor ()


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Name: John D. Stevens


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Signature:

Approved by Director of Quality Assurance () 22 22 Name: Signature: J. Todd Webster


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SECTION 4 AUDITEE ACKNOWLEDGEMENT: () 23 23 Name: Signature: Job Title:

Date Received:

WEATHERFORD AEROSPACE, INC. AUDIT PLAN

DOCUMENT NO.: IA-002 REVISION LEVEL: A REVISION DATE: 07/13/2012

FORM INSTRUCTIONS AUDIT PLAN IA-002 Audit personnel charged with completing this form shall document all applicable information. Audit plan approval is required from the Chief Auditor and Director of Quality Assurance prior to contacting the auditee. Block : 1 2 3 Description:
Identify the audit plan number. Note: This will be the audit report number. Identify the date this audit plan was issued. Day Month Year (e.g., 6 July 2012 for July 6, 2012). The AUDIT PLAN has four sections; each section must be completed in order by the auditor or indicated personnel. Section 1 documented by the auditor when preparing audit plan. Section 2 documented by the auditor after consideration of the audit objective(s), scope and criteria. Section 3 signed to indicate the approval of the Director of Quality Assurance and the Chief Auditor to ensure the availability of management support. Section 4 signed to acknowledge the receipt of this document by the process owner. Identify the process (Core Process), area (e.g., facilities, physical location(s), buildings), department, or vendor undergoing the audit. Identify the objective (purpose) for the audit (e.g., compliance, improvement, corrective action follow-up) Identify the audit scope The audit criteria selected to accomplish an effective audit shall be identified. Identify the standards used for auditing and current version/revision level. Identify the most current revision of the quality manual. Identify any procedures and/or instructions and current revision levels. Prospective audit dates and times must be noted. Identify the selected start and completion dates for audit activity. List the times selected to conduct the audit activities. An audit team shall be selected, based upon the need to complete audit activities and the availability of trained personnel. Identify the person selected as team leader. Note: For single auditor audits, the auditor is the audit team leader. Identify any audit personnel assisting Identify any observers, guides or translators needed to accomplish the audit. Identify the audit methods selected to conduct this audit. xxxxx Make reference to the documents required for desktop review. Note: Documents may be required prior to the start of the on-site audit activity. Approval is required to ensure communication with Management Representative. The Chief Auditor shall provide signature approval to the audit plan. The Director of Quality Assurance shall provide signature approval to the audit plan. The Auditee shall signature acknowledge receipt of this audit plan.

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