7/31/2019 Form IA-009A (Audit Summary Report)(07!12!2012)
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WEATHERFORD AEROSPACE, INC. DOCUMENT NO.: IA-009REVISION LEVEL:
A
AUDIT SUMMARY REPORT REVISION DATE: 07/12/2012
Chief Auditor: Retain the signedoriginal. Provide a copy to
theDirector of Quality Assurance.
1ReportNo.:2IssueDate:
3SECTION 1 DETAILS OF INTERNAL AUDIT SCHEDULE:( )4
Month:
5
Number of AuditsScheduled:
6
AuditsAccomplished:
4Month:
5Number of AuditsScheduled:
6AuditsAccomplished:
4Month:
5Number of AuditsScheduled:
6AuditsAccomplished:
3SECTION 2 INTERNAL AUDIT DETAILS:( )7AuditNo.:( )
8Process
No.:( )
9AuditDate:( )
10Dept:( ) 11Audit Summary:( ) 12CARNo.:( )
3SECTION 3 CUSTOMER/REGULATORY AUTHORITY AUDIT DETAILS:(
)13Customer:( ) 14Audit
Date:( )
15AuditNo.:( )
16Audit Summary:( ) 12CARNo.:( )
3SECTION 4 CORRECTIVE ACTION REPORTS (RELATED TO AUDIT
ACTIVITY):( )12CARNo.:( )
17Dept.:()
18DateAssigned:( )
19Correction Action Report Finding:( )
3SECTION 5 FUTURE ACTIVITY:( )20Activity: ( ) 21Details: ( )
22Accomplish
After:( )
3SECTION 6 APPROVAL & ACKNOWLEDGEMENT:( )
7/31/2019 Form IA-009A (Audit Summary Report)(07!12!2012)
2/3
WEATHERFORD AEROSPACE, INC. DOCUMENT NO.: IA-009REVISION LEVEL:
A
AUDIT SUMMARY REPORT REVISION DATE: 07/12/2012
23Approved by Chief Auditor:( ) 24Acknowledged by Director of
QualityAssurance:( )
23Name:( ) 23Signature:( ) 24Name:( ) 24Signature:( )
John D. Stevens J. Todd Webster
FORM INSTRUCTIONSAUDIT SUMMARY REPORT IA-009
Audit personnel charged with completing this form shall document
all applicableinformation. Audit summary approval is required from
the Chief Auditor and submission ofreport to Director of Quality
Assurance.
Block: Description:
1 Identify the audit summary report number. This will be the day
the report details were compiled.Year-Month-Day rendered
numerically (e.g., 120712 for 2012 July 12).
2 Identify the date this document was issued to the Director of
Quality Assurance.
3 The AUDIT SUMMARY REPORT has six sections; each section must
be completed in order by theChief Auditor or assigned
personnel.
Section 1 documented by the Chief Auditor during audit
scheduling activity.
Section 2 documented by auditor in the audit reports.
Section 3 documented by the Chief Auditor during and following
this activity.
Section 4 reporting those corrective actions assigned in
response to audit activity.
Section 5 document any future activity (e.g., audit follow-up,
planned internal audits,scheduled customer audits, etc.).
Section 6 - signed to indicate approval and acknowledgement of
receipt of report.
4 The report is intended to provide up to three months of data
to the Director of Quality Assurance.Identify the month(s) covered
by the report.
5 Identify the number of audits scheduled for the month(s)
indicated.
6 Identify the number of audits that have been accomplished per
the schedule.
7 Identity the audit(s) performed by audit report number.
8 Identify the process (Core Process) audited. Code numbers
assigned:1 Contracts 2 Planning 3 Purchasing4 Manufacturing 5 Final
Inspection 6 ShippingFor other audit types and for processes not
identified with the above codes, enter N/A.
9 Identify the date of the audit(s) accomplished.
10 Identify the department that was audited.
11 Summarize the audit activity accomplished and any noteworthy
opportunities for improvement andobservations.
12 Report any corrective action report(s) assigned by the CAR
number(s) in response to audit activity.
13 Identify the name of the customer(s)/regulatory authority(s)
who have conducted audits for thetime period summarized in this
report.
14 Identify customer/regulatory authority audit date.15 Identify
the customer/regulatory authority audit number if known. If
unknown, record N/A.
16 Summarize the activity accomplished during the
customer/regulatory audit
17 Identify the WAI department to which the corrective action
was assigned.
18 Record the date the CAR was assigned.
19 Summarize the finding associated with the CAR assigned.
20 Report the activity that must be accomplished to ensure
follow-up to audit findings and/orcorrective action responses.
21 Record the basic details regarding the follow-up
activity.
22 Identify the date after which the follow-up activity may be
accomplished.
