CODE: 001

VERSION: 1
DATE: May 18, 2011

AUDIT PLAN

AUDIT TEAM LEADER: Mariana Correa Cano

AUDITOR: Juan Carlos Uran
PROCESS: Production and delivery of finished product

PRODUCTION AND CLEARANCE OF FINISHED PRODUCT

OBJECTIVES:

1. determine the degree of reliability of production states of the organization.

2. follow up with the recommendations given.

SCOPE: The process of production and delivery of finished products, the month
of May, 18, 19 and 20, with a duration of 24 hours in the production plant and
warehouse of the company's offices in Portland, USA.

CRITERIA

1. ISO 9001:2008

COMMENTS
flight itinerary Medellin, Colombia to Portland, United States
 CODE: 001
VERSION: 1
DATE: May 18, 2011

AGENDA

DAY TIME FINAL TOPIC TO BE CHECK AUDITOR

HOME TIME DISCUSSED RESPONSIBLE

18/05/201 6 am 10 am Determination Characterization Mariana Correa

1 Process

18/05/201 10 am 1 pm Monitoring the indicators Mariana correa

1 process

18/05/201 2 pm 6pm Customer property It informs the customer Mariana correa

1 when the product loss or
damage

19/05/201 6 am 8 am Control of Is determined to measure Mariana correa

1 measuring devices and measured.
Calibrates and verifies the
measurement equipment

19/05/201 9 am 1 pm Monitoring and Methods used to process Mariana correa

1 measurement of measurement
process

19/05/201 2 pm 5 pm Monitoring and Methods for monitoring Mariana correa

1 measurement of and measurement of
product product

20/05/201 6 am 11am Control of Mechanisms to identify Mariana correa

1 nonconforming and separate the non-
product conforming product

20/05/201 11 am 1pm Data Analysis Statistics in the process Mariana correa

1 managed

20/05/201 2 pm 4 pm improvement That is implemented Mariana correa

1 preventive and corrective
actions for improvement
and monitoring is carried
out corrective actions and
preventive actions

20/05/201 4 pm 5 pm Documentation Control of records Mariana correa

1 requirements
 CODE: 001
VERSION: 1
DATE: May 18, 2011

20/05/201 5 pm 6 pm Control of That there are instructions Mariana correa

1 production and and apply
service provision

20/05/201 6 pm 7 pm Planning of product Who have established Mariana correa

1 realization product requirements

SAFETY: Wear comfortable clothing, casual: jeans and polo shirts, given that
the company will deliver FWF audit day coveralls, helmets, goggles, gloves and
boots Industrial is for auditors.