ROYERSFORD SPRING COMPANY 2007 INTERNAL AUDIT

ACTIVITIES PLAN/SCHEDULE
APPROVED:
PROCESS OWNER
PLAN DATE

DATE:
ISO Management Rep.

PAGE: 1 OF 4

4.26.07

4.26.07

4.26.07

4.26.07

4.26.07

4.26.07

Contract
Review &
Order
Processing

Corrective &
Preventive
Action

Seat Line Assy.

& Edge Wire
Production

Coil Spring
Fabrication,
Lace Wire
Production & Heat
Treating

In-process
& Final
Inspection

Nonconforming
Material
Control

O
O
O
O

O
O
O
O

O
O
O
O

O
O
O
O

O
O
O
O

O
O
O
O

COMPLETED
QUALITY
ELEMENT

4.1 General Req.

4.2.1 Documents Req.
4.2.3 Doc Control
4.2.4 Records Control
5.1 Mgmt Commitment
5.2 Customer Focus
5.3 Quality Policy
5.4.1 Qual. Objectives
5.4.2 QMS Planning
5.5.1 Resp. And Auth.
5.5.2 Mgmt. Rep.
5.5.3 Internal Comm
5.6 Mgmt Review
6.1 Resources
6.2.1 Qualifications
6.2.2 Training
6.3 Infrastructure
6.4 Work Environment
7.1 Realization Plan
7.2.1 Determine Req.
7.2.2 Review Cust. Req.
7.2.3 Cust. Feedback
7.4.1 Purchasing
7.4.2 Purchase Data
7.4.3 Verify Purch.
7.5.1 Control Prod/Ser
7.5.2 Validate Process
7.5.3 Ident. And Trace
7.5.4 Cust. Property
7.5.5 Preservation
7.6 Cont'l Meas. Device
8.1 Plan Monitor/Meas.
8.2.1 Cust. Satisfaction
8.2.2 Internal Audit
8.2.3 Monitor Process
8.2.4 Monitor Product
8.3 Control Nonconf.
8.4 Analysis Of Data
8.5.1 Cont. Improve
8.5.2 Corrective Action
8.5.3 Preventive Action

O
O
O
O
O
O
O
O

O
O
O

O
O
O

O
O
O

O
O
O

O
O
O
O
O
O

O
O
O
O
O
O

O
O
O
O
O
O

O
O
O
O
O
O

O
O
O
O
O
O

O
O
O
O
O
O
O

O
O
O
O
O
O
O

O
O
O
O
O

O
O
O
O
O

O
O
O
O
O
O

O
O
O

O
O
O
O
O

O
O
O
O

O
O
O
O
O
O
O
O
O

O
O
O
O
O
O
O
O
O

O
O
O
O
O
O
O
O
O
O
O

ROYERSFORD SPRING COMPANY 2007 INTERNAL AUDIT

ACTIVITIES PLAN/SCHEDULE
APPROVED:
PROCESS OWNER
PLAN DATE

DATE:
ISO Management Rep.

PAGE 2 OF 4

4.26.07

8.30.07

8.30.07

8.30.07

8.30.07

Infrastructure
Equipment & Building
Maintenance

Quality Planning &

Improvement

Internal Audits

Wood Shop &

Webbing

Training
Control

O
O
O
O

O
O
O
O

O
O
O
O

O
O
O
O

O
O
O
O

COMPLETED
QUALITY
ELEMENT

4.1 General Req.

4.2.1 Documents Req.
4.2.3 Doc Control
4.2.4 Records Control
5.1 Mgmt Commitment
5.2 Customer Focus
5.3 Quality Policy
5.4.1 Qual. Objectives
5.4.2 QMS Planning
5.5.1 Resp. And Auth.
5.5.2 Mgmt Rep
5.5.3 Internal Comm.
5.6 Mgmt Review
6.1 Resources
6.2.1 Qualifications
6.2.2 Training
6.3 Infrastructure
6.4 Work Environment
7.1 Realization Plan
7.2.1 Determine Req.
7.2.2 Review Cust. Req.
7.2.3 Cust. Feedback
7.4.1 Purchasing
7.4.2 Purchase Data
7.4.3 Verify Purch.
7.5.1 Control Prod/Ser
7.5.2 Validate Process
7.5.3 Ident. And Trace
7.5.4 Cust. Property
7.5.5 Preservation
7.6 Cont'l Meas. Device
8.1 Plan Monitor/Meas.
8.2.1 Cust. Satisfaction
8.2.2 Internal Audit
8.2.3 Monitor Process
8.2.4 Monitor Product
8.3 Control Nonconf.
8.4 Analysis Of Data
8.5.1 Cont. Improve
8.5.2 Corrective Action
8.5.3 Preventive Action

O
O
O
O

O
O
O

O
O
O

O
O
O

O
O
O

O
O
O
O
O
O

O
O
O
O
O
O

O
O
O
O
O
O

O
O
O
O
O
O

O
O
O
O
O

O
O
O
O
O
O
O

O
O
O
O

O
O

O
O

O
O

O
O

O
O
O
O

O
O
O
O
O

O
O
O
O

ROYERSFORD SPRING COMPANY 2007 INTERNAL AUDIT

ACTIVITIES PLAN/SCHEDULE

APPROVED:
PROCESS OWNER
PLAN DATE

DATE:
ISO Management Rep.

PAGE 3 OF 4

8.30.07

8.30.07

8.30.07

11.19.07

11.19.07

Purchasing
Control

Supplier
Management

Shipping/
Receiving Inspection &
Finished Goods Storage/Raw
Material Storage

Management
Review

Customer
Satisfaction &
Complaints

O
O
O
O

O
O
O
O

O
O
O
O

O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O

O
O
O
O

COMPLETED
QUALITY
ELEMENT

4.1 General Req.

4.2.1 Documents Req.
4.2.3 Doc Control
4.2.4 Records Control
5.1 Mgmt Commitment
5.2 Customer Focus
5.3 Quality Policy
5.4.1 Qual. Objectives
5.4.2 QMS Planning
5.5.1 Resp. And Auth.
5.5.2 Mgmt Rep
5.5.3 Internal Comm
5.6 Mgmt Review
6.1 Resources
6.2.1 Qualifications
6.2.2 Training
6.3 Infrastructure
6.4 Work Environment
7.1 Realization Plan
7.2.1 Determine Req.
7.2.2 Review Cust. Req.
7.2.3 Cust. Feedback
7.4.1 Purchasing
7.4.2 Purchase Data
7.4.3 Verify Purch.
7.5.1 Control Prod/Ser
7.5.2 Validate Process
7.5.3 Ident. And Trace
7.5.4 Cust. Property
7.5.5 Preservation
7.6 Cont'l Meas. Device
8.1 Plan Monitor/Meas.
8.2.1 Cust. Satisfaction
8.2.2 Internal Audit
8.2.3 Monitor Process
8.2.4 Monitor Product
8.3 Control Nonconf.
8.4 Analysis Of Data
8.5.1 Cont. Improve
8.5.2 Corrective Action
8.5.3 Preventive Action

O
O
O
O

O
O
O
O
O
O

O
O
O

O
O
O
O
O
O
O
O
O

O
O
O
O
O
O

O
O
O
O
O
O
O

O
O

O
O
O
O
O
O
O

O
O

O
O
O

O
O
O

O
O
O
O
O
O
O
O
O

O
O
O
O
O

O
O

O
O
O
O

O
O
O
O

O
O

ROYERSFORD SPRING COMPANY 2007 INTERNAL AUDIT

ACTIVITIES PLAN/SCHEDULE

APPROVED:
PROCESS OWNER
PLAN DATE

DATE:
ISO Management Rep.

PAGE 4 OF 4

11.19.07

11.19.07

11.19.07

11.19.07

11.19.07

Production Planning &

Router Development

Wire
Department

Calibration
Control

Documentation
Control

Pattern Control &

Development

O
O
O
O

O
O
O
O

O
O
O
O

O
O
O
O

O
O
O
O

COMPLETED
QUALITY
ELEMENT

4.1 General Req.

4.2.1 Documents Req.
4.2.3 Doc Control
4.2.4 Records Control
5.1 Mgmt Commitment
5.2 Customer Focus
5.3 Quality Policy
5.4.1 Qual. Objectives
5.4.2 QMS Planning
5.5.1 Resp. And Auth.
5.5.2 Mgmt Rep
5.5.3 Internal Comm
5.6 Mgmt Review
6.1 Resources
6.2.1 Qualifications
6.2.2 Training
6.3 Infrastructure
6.4 Work Environment
7.1 Realization Plan
7.2.1 Determine Req.
7.2.2 Review Cust. Req.
7.2.3 Cust. Feedback
7.4.1 Purchasing
7.4.2 Purchase Data
7.4.3 Verify Purch.
7.5.1 Control Prod/Ser
7.5.2 Validate Process
7.5.3 Ident. And Trace
7.5.4 Cust. Property
7.5.5 Preservation
7.6 Cont'l Meas. Device
8.1 Plan Monitor/Meas.
8.2.1 Cust. Satisfaction
8.2.2 Internal Audit
8.2.3 Monitor Process
8.2.4 Monitor Product
8.3 Control Nonconf.
8.4 Analysis Of Data
8.5.1 Cont. Improve
8.5.2 Corrective Action
8.5.3 Preventive Action

O
O
O
O

O
O
O

O
O
O

O
O
O

O
O
O

O
O
O
O
O
O

O
O
O
O
O
O

O
O
O
O
O
O

O
O
O
O
O
O

O
O
O
O
O
O

O
O
O
O
O
O
O

O
O
O
O
O

O
O
O
O
O

O
O

O
O

O
O

O
O
O
O
O
O
O

O
O

O
O
O

O
O
O
O
O

F-101 REV. 4

7.25.06