APPROVED : DATE:

ROYERSFORD SPRING COMPANY 2007 INTERNAL AUDIT ACTIVITIES PLAN/SCHEDULE

APPROVED: DATE: PAGE: 1 OF 4PROCESS OWNER

ISO Management Rep.

PLAN DATE

4.26.074.26.074.26.074.26.074.26.074.26.07

COMPLETED

QUALITY

ELEMENTContract Review & Order ProcessingCorrective & Preventive ActionSeat Line Assy. & Edge Wire Production Coil Spring Fabrication,

Lace Wire Production & Heat TreatingIn-process & Final Inspection Nonconforming

Material

Control

4.1 General Req.O OOOOO

4.2.1 Documents Req.O OOOOO

4.2.3 Doc Control

OO OOOOO

4.2.4 Records Control

OO OOOOO

5.1 Mgmt Commitment

5.2 Customer FocusO OO

5.3 Quality Policy

5.4.1 Qual. Objectives

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5.4.2 QMS PlanningO OOOOO

5.5.1 Resp. And Auth.

OO OOOOO

5.5.2 Mgmt. Rep.

5.5.3 Internal Comm

5.6 Mgmt Review O

6.1 ResourcesO OOOOO

6.2.1 QualificationsO OOOOO

6.2.2 Training

OO OOOOO

6.3 InfrastructureO OOOOO

6.4 Work EnvironmentO OOOOO

7.1 Realization PlanO OOOO

7.2.1 Determine Req.O

7.2.2 Review Cust. Req.O

7.2.3 Cust. FeedbackO O

7.4.1 Purchasing

7.4.2 Purchase Data

7.4.3 Verify Purch. ProdO

7.5.1 Control Prod/SerOOO

7.5.2 Validate ProcessOO

7.5.3 Ident. And TraceOOOOOO

7.5.4 Cust. PropertyOOOOO

7.5.5 PreservationOOO

7.6 Cont'l Meas. DeviceOOO

8.1 Plan Monitor/Meas.O OOOOO

8.2.1 Cust. Satisfaction

8.2.2 Internal Audit O

8.2.3 Monitor Process

OO OOOOO

8.2.4 Monitor Product OOOOO

8.3 Control Nonconf.OOOOO

8.4 Analysis Of Data

OO OOOOO

8.5.1 Cont. ImproveO OOOOO

8.5.2 Corrective Action OO

8.5.3 Preventive Action OO

APPROVED: DATE: PAGE 2 OF 4PROCESS OWNER

ISO Management Rep.

PLAN DATE

4.26.078.30.078.30.078.30.078.30.07

COMPLETED

QUALITY

ELEMENTInfrastructure Equipment & Building MaintenanceQuality Planning & ImprovementInternal AuditsWood Shop & Webbing Training Control

4.1 General Req.OOOOO

4.2.1 Documents Req.OOOOO

4.2.3 Doc Control

OOOOOO

4.2.4 Records Control

OOOOOO

5.1 Mgmt Commitment

5.2 Customer FocusO

5.3 Quality Policy

5.4.1 Qual. Objectives

OOOOOO

5.4.2 QMS PlanningOOOOO

5.5.1 Resp. And Auth.

OOOOOO

5.5.2 Mgmt Rep

5.5.3 Internal Comm.

5.6 Mgmt Review

6.1 ResourcesOOOOO

6.2.1 QualificationsOOOOO

6.2.2 Training

OOOOOO

6.3 InfrastructureOOOOO

6.4 Work EnvironmentO

MGROOOO

7.1 Realization PlanOOOO

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. Prod

7.5.1 Control Prod/SerOO

7.5.2 Validate ProcessOO

7.5.3 Ident. And TraceO

7.5.4 Cust. PropertyOO

7.5.5 PreservationO

7.6 Cont'l Meas. DeviceOO

8.1 Plan Monitor/Meas.OOOOO

8.2.1 Cust. Satisfaction

8.2.2 Internal AuditO

8.2.3 Monitor Process

OOOOOO

8.2.4 Monitor ProductOO

8.3 Control Nonconf.O

8.4 Analysis Of Data

OOOOOO

8.5.1 Cont. ImproveOOOOO

8.5.2 Corrective ActionO

8.5.3 Preventive ActionO

APPROVED: DATE: PAGE 3 OF 4PROCESS OWNER

ISO Management Rep.

PLAN DATE

8.30.078.30.078.30.0711.19.0711.19.07

COMPLETED

QUALITY

ELEMENTPurchasing

ControlSupplier

ManagementShipping/

Receiving Inspection &

Finished Goods Storage/Raw Material StorageManagement ReviewCustomer Satisfaction & Complaints

4.1 General Req.OOOOO

4.2.1 Documents Req.OOOOO

4.2.3 Doc Control

OOOOOO

4.2.4 Records Control

OOOOOO

5.1 Mgmt CommitmentO

5.2 Customer FocusOOO

5.3 Quality PolicyOO

5.4.1 Qual. Objectives

OOOOOO

5.4.2 QMS PlanningOOOO

5.5.1 Resp. And Auth.

OOOOOO

5.5.2 Mgmt RepO

5.5.3 Internal CommO

5.6 Mgmt ReviewOOO

6.1 ResourcesOOOOO

6.2.1 QualificationsOOOOO

6.2.2 Training

OOOOOO

6.3 InfrastructureOOOOO

6.4 Work EnvironmentO

MROOOO

7.1 Realization PlanOOO

7.2.1 Determine Req.

7.2.2 Review Cust. Req.

7.2.3 Cust. FeedbackOO

7.4.1 PurchasingOO

7.4.2 Purchase DataO

7.4.3 Verify Purch. ProdOO

7.5.1 Control Prod/Ser

7.5.2 Validate Process

7.5.3 Ident. And TraceOO

7.5.4 Cust. PropertyO

7.5.5 PreservationO

7.6 Cont'l Meas. DeviceO

8.1 Plan Monitor/Meas.OOOOO

8.2.1 Cust. SatisfactionOO

8.2.2 Internal AuditO

8.2.3 Monitor Process

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8.2.4 Monitor ProductOOO

8.3 Control Nonconf.OO

8.4 Analysis Of Data

OOOOOO

8.5.1 Cont. ImproveOOOOO

8.5.2 Corrective ActionOOO

8.5.3 Preventive ActionOOO

APPROVED: DATE: PAGE 4 OF 4PROCESS OWNER

ISO Management Rep.

PLAN DATE

11.19.0711.19.0711.19.0711.19.0711.19.07

COMPLETED

QUALITY

ELEMENTProduction Planning & Router DevelopmentWire DepartmentCalibration Control

Documentation ControlPattern Control & Development

4.1 General Req.OOOOO

4.2.1 Documents Req.OOOOO

4.2.3 Doc Control

OOOOOO

4.2.4 Records Control

OOOOOO

5.1 Mgmt Commitment

5.2 Customer FocusO

5.3 Quality Policy

5.4.1 Qual. Objectives

OOOOOO

5.4.2 QMS PlanningOOOOO

5.5.1 Resp. And Auth.

OOOOOO

5.5.2 Mgmt Rep

5.5.3 Internal Comm

5.6 Mgmt Review

6.1 ResourcesOOOOO

6.2.1 QualificationsOOOOO

6.2.2 Training

OOOOOO

6.3 InfrastructureOOOOO

6.4 Work EnvironmentOOOOO

7.1 Realization PlanOOOOO

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. Prod

7.5.1 Control Prod/SerOOO

7.5.2 Validate ProcessOO

7.5.3 Ident. And TraceOOOOO

7.5.4 Cust. PropertyOOOO

7.5.5 PreservationOO

7.6 Cont'l Meas. DeviceOOO

8.1 Plan Monitor/Meas.OOOOO

8.2.1 Cust. Satisfaction

8.2.2 Internal Audit

8.2.3 Monitor Process

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8.2.4 Monitor ProductOOO

8.3 Control Nonconf.OOO

8.4 Analysis Of Data

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8.5.1 Cont. ImproveOOOOO

8.5.2 Corrective Action

8.5.3 Preventive Action

F-101 REV. 4 7.25.06