Management System Certification

PERIODIC AUDIT PLAN

STANDARD ISO 9001:2000
Certificate Holder: Company Name Location: City, State Certificate No.: Date: Expiration Date: Revision No.: Scheme: RAB STD. REF. 4.1 4.2.1 4.2.2 4.2.3 4.2.4 5.1 5.2 5.3 5.4.1 5.4.2 5.5.1 5.5.2 5.5.3 5.6 6.1 6.2.1 6.2.2 6.3 6.4 7.1 7.2.1&2 7.2.3 7.3 7.4.1&2 7.4.3 7.5.1 7.5.2 7.5.3 X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X Order No.: ##-#####-63 No. of Employees (First Shift): Prepared by: QUALITY SYSTEM ELEMENTS General Requirements General Quality Manual Control of Documents Control of Records Management Commitment Customer Focus Quality Policy Quality Objectives Quality Management System Planning Responsibility & Authority Management Representative Internal Communication Management Review Provision of Resources General Competence, Awareness & Training Infrastructure Work Environment Planning of Realization Process Determination of Requirements Related to Product Customer Communication Design & Development Purchasing Verification of Purchased Product Control of Production & Service Provision Validation of Processes for Production & Service Provision Identification & Traceability

Management System Certification

PERIODIC AUDIT PLAN

STANDARD ISO 9001:2000
Certificate Holder: Company Name Location: City, State Certificate No.: Date: Expiration Date: Revision No.: Scheme: RAB STD. REF. 7.5.4 7.5.5 7.6 8.1 8.2.1 8.2.2 8.2.3 8.2.4 8.3 8.4 8.5.1 8.5.2 8.5.3 X X X X X X X X X X X X X X X X X X X X X X X X X Order No.: ##-#####-63 No. of Employees (First Shift): Prepared by: QUALITY SYSTEM ELEMENTS Customer Property Preservation of Product Control of Measuring & Monitoring Devices General Customer Satisfaction Internal Audit Measurement & Monitoring of Processes Measurement & Monitoring of Product Control of Nonconforming Product Analysis of Data Continual Improvement Corrective Action Preventive Action Use of Certification Marks
Revised 07/11/2001