7/31/2019 Form IA-008B (Audit Report)(07-13-2012)

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WEATHERFORD AEROSPACE, INC. DOCUMENT NO.: IA-008REVISION LEVEL: B

AUDIT REPORT REVISION DATE: 07/12/2012

Auditor: Retain the signed original foraudit records. Provide a copy to the

Auditee.

1Audit Report No.:2Issue Date:

3SECTION 1 AUDIT PLAN4Process/Area/Dept./

Vendor Audited:5Audit Objective(s):6Audit Scope:7Audit Criteria: ( )8Standard(s): AS9100 Requirements

AS9101 Audit Criteria

8Version/Revision:

C (2009)D (2010)

9Quality Manual: QMS-001 9Revision:10Procedure(s)/Instruction(s):

10Revision:

11Audit Date(s)/Times: ( )12Audit Start Date: 12Completion

Date:13Audit StartTime:

(On-Site)

Audit StopTime:

(On-Site)

Man-hoursRequired:

14Audit Team: ( )15Audit Team Leader: 16Audit Team

Member(s):17Observer(s)/Guide(s):

SECTION 2 AUDIT SUMMARY: ( )

Key Issues/Concerns:

Strengths/Good Practices:

Opportunities for Improvement/Observations:

SECTION 3 PROCESS EFFECTIVENESS: ( )

PEAR No.: Effectiveness Level:

The processis:

SECTION 4 NONCONFORMITIES: ( )CAR NO.: Classificat

ion:NCR Type:

SECTION 5 APPROVAL21Approved by Chief Auditor ( ) 22Approved by Director of Quality

Assurance ( )21Name: 21Signature: 22Name: 22Signature:

John D. Stevens J. Todd Webster

7/31/2019 Form IA-008B (Audit Report)(07-13-2012)

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WEATHERFORD AEROSPACE, INC. DOCUMENT NO.: IA-008REVISION LEVEL: B

AUDIT REPORT REVISION DATE: 07/12/2012

3/23SECTION 4 AUDITEE ACKNOWLEDGEMENT: ( )23Name: 23Signature: 23Job Title: 23Date Received:

FORM INSTRUCTIONS

AUDIT PLAN IA-002

Audit personnel charged with completing this form shall document all applicableinformation. Audit plan approval is required from the Chief Auditor and Director of QualityAssurance prior to contacting the auditee.

Block:

Description:

1 Identify the audit plan number. Note: This will be the audit report number.

2 Identify the date this audit plan was issued. Day Month Year (e.g., 6 July 2012 for July 6, 2012).

3 The AUDIT PLAN has four sections; each section must be completed in order by the auditor orindicated personnel.

Section 1 documented by the auditor when preparing audit plan.

Section 2 documented by the auditor after consideration of the audit objective(s), scopeand criteria.

Section 3 signed to indicate the approval of the Director of Quality Assurance and theChief Auditor to ensure the availability of management support.

Section 4 signed to acknowledge the receipt of this document by the process owner.

4 Identify the process (Core Process), area (e.g., facilities, physical location(s), buildings),department, or vendor undergoing the audit.

5 Identify the objective (purpose) for the audit (e.g., compliance, improvement, corrective actionfollow-up)

6 Identify the audit scope

7 The audit criteria selected to accomplish an effective audit shall be identified.

8 Identify the standards used for auditing and current version/revision level.

9 Identify the most current revision of the quality manual.

10 Identify any procedures and/or instructions and current revision levels.

11 Prospective audit dates and times must be noted.12 Identify the selected start and completion dates for audit activity.

13 List the times selected to conduct the audit activities.

14 An audit team shall be selected, based upon the need to complete audit activities and theavailability of trained personnel.

15 Identify the person selected as team leader.Note: For single auditor audits, the auditor is the audit team leader.

16 Identify any audit personnel assisting

17 Identify any observers, guides or translators needed to accomplish the audit.

18 Identify the audit methods selected to conduct this audit. xxxxx

19 Make reference to the documents required for desktop review.Note: Documents may be required prior to the start of the on-site audit activity.

20 Approval is required to ensure communication with Management Representative.

21 The Chief Auditor shall provide signature approval to the audit plan.

22 The Director of Quality Assurance shall provide signature approval to the audit plan.23 The Auditee shall signature acknowledge receipt of this audit plan.