3.0 Internal Audit Process

1. Step-6 Step-7 Step-1 Step-3 Step-9 Step-8 Step-2 Auditor Prepare Audit Report nonconformance, evidence, conclusions, recommendations QCS-3 Internal Audit (attach) Auditor Plan Audit Checklists QCS-4 Document Search Lead Auditor Audit the Audit QCS-3 Internal Audit Auditor Prepare training (if req’d) & rqmts review MRT Review & Evaluate Audit Report QCS-3 Internal Audit (view) CAT Enter & Manage Corrective / Preventive Actions QCS-3 Internal Audit add C & P Actions QMR Schedule audit & people QCS-3 Internal Audit Step-4 Step-5 Auditor Perform Audits Standards Audit & Procedure Audit Auditor Summarize Findings summary report Two Audit Criteria 1) Standards Audit – BQ-9000 Compliance 2) Procedures Audit – Say What You Do / Do What You Say 3/26/07 3.0 Internal Audit Process Plan Audit Conclusion Schedule, Scope, Resources Audit Report Findings & Observations Audit Results Recommended Actions Current Audit Rqmts Qualified Audit Audit Plan, & Checklists QMR – Quality Management Representative MRT – Management Review Team CAT – Corrective Action team 01-15-0009-01 Page 1 of 3

2. Document Approvals • Instructions for filling out Document Approval Form • 1. Identify the owner of the document who has technical authority for content. • 2. Identify the authority required to review and approve (authority role). • 3. Identify who acts within required authority for this release. • 4. Approval date signifies that Document Control has received acceptance of approval. • 5. Document Control has structural control as defined in 01-01-0001 Preparation & Release of Controlled Documents. 01-15-0009-01 Page 2 of 3

3. Revision History 01-15-0009-01 Page 3 of 3