WEATHERFORD AEROSPACE, INC.

INTERNAL AUDIT PLAN

DOCUMENT NO.: IA 002 REVISION LEVEL: NC REVISION DATE: 3/28/2012 INTERNAL AUDIT NUMBER:

PURPOSE:

To assess conformance (compliance) and effectiveness of the identified process and associated processes against internal and external performance standards and to report findings. FACILITY: PROCESS( ES): BUILDING( S):

SCOPE:

SCHEDULE:

Subject to change in response to audit and business conditions. START DATE: (mm/dd/yy ) END DATE: (mm/dd/yy ) TIMES :

TIMES :

AUDIT CRITERIA: Form IA 005 Objective Evidence Record (AS9100C) Additional Criteria: REFERENCES: AS9100C Quality Management Systems
and Defense Organizations Requirements for Aviation, Space

QMS-001 Quality Manual for Systems Management Additional References: DOCUMENTS: Ready availability of applicable procedures and instructions is required. RECORDS: is required. AUTHORITY: Ready availability of applicable process records, logs, and training records Copies may be requested.
Internal authority to conduct audits is derived from the Presidents commitment to the development and implementation of the quality management system and its continued improvement per QMS-001 Quality Manual for Systems Management, 5.1 Management Commitment; and, the requirements established for internal audits per QMS-001, 8.2.2 Internal Audit. External authority to conduct audits is derived from the Customer requirements requiring accreditation to and compliance with AS9100C Quality Management Systems Requirements for Aviation, Space and Defense Organizations; AS7108 (Nadcap AC7108) Requirements for Chemical Processing; and, AS7114 (Nadcap AC7114) Requirements for Nondestructive Testing; as well as additional customer-specific auditing requirements.

AUDIT TEAM:

LEA D:

TEAM MEMBER(S):

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WEATHERFORD AEROSPACE, INC. INTERNAL AUDIT PLAN APPROVED SIGNATUR BY: E: John D. Stevens Chief Auditor

DOCUMENT NO.: IA 002 REVISION LEVEL: NC REVISION DATE: 3/28/2012 DATE:

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