ASSESSMENT PLAN & SCHEDULE

Organization: Sovereign Aerospace

Address: 1019 Krista Way, Phoenix AZ

ASSESSMENT # 6AL4VTi

Dates of Assessment: 6-27-11 thru 6-29-11

The following will be verified at the opening meeting, the exclusions will be verified to the quality manual.

Scope: Machining of components for the Aerospace and Defense industries.

Exclusions: 7.3, Design and Development

Lead Auditor: N. Peart 2nd Auditor: J. Bonham

3rd Auditor: K. Moon

This audit will include the following:

Time & Date / Auditor / ISO/AS Section and/or Organizational Process
6-27-11,
8:00am / All / Opening Meeting
8:20 / N. Peart / Management Review/Management Processes/Top Management Interview
Follow-up of C/A from previous assessment if applicable
12:00 / Lunch
12:30 / Internal Audits
Corrective and Preventive Actions
Review of any Customer Complaints
4:00 / Debrief
4:30 / End of audit- day 1
Time & Date / Auditor / ISO/AS Section and/or Organizational Process
6-28-11,
8:00am / N. Peart / Supplier Management Process (Supplying product for Sikorsky, Vought, Goodrich, PEAR 1)
Purchasing Process (Orders for product destined for Sikorsky, Vought, 3D, PEAR 2)
12:00 / Lunch- Working
12:30 / Purchasing Process (Orders for product destined for Sikorsky, Vought, 3D,PEAR 2) cont.
Receiving Process (Items received destined for Sikorsky, Vought, Goodrich, PEAR 3)
4:00 / Debrief
4:30 / End of audit- day 2
Time & Date / Auditor / ISO/AS Section and/or Organizational Process
6-29-11,
8:00am / N. Peart / Control of Documents/Records
12:00 / Lunch- Working
12:30 / Follow up of audit trails
4:00 / Closing Meeting
4:30 / End of audit
Time & Date / Auditor / ISO/AS Section and/or Organizational Process
6-27-11,
8:20am / J. Bonham / Quote/Order Processes (Contracts from Sikorsky, Vought, Goodrich, PEAR 4)
12:00 / Lunch- Working
12:30 / Planning/Engineering Processes (Sikorsky, Vought, 3D, PEAR 5)
4:00 / Debrief
4:30 / End of audit- day 1
Time & Date / Auditor / ISO/AS Section and/or Organizational Process
6-28-11,
8:00am / J. Bonham / InventoryProcesses (Preservation requirements for Sikorsky, Vought, Goodrich, PEAR 6)
12:00 / Lunch- Working
12:30 / Control of Nonconforming Product Process
4:00 / Debrief
4:30 / End of audit- day 2
Time & Date / Auditor / ISO/AS Section and/or Organizational Process
6-29-11,
8:00am / J. Bonham / Work Environment/Infrastructure
Human Resources/Training
12:00 / Lunch- Working
12:30 / Follow up of audit trails
4:00 / Closing Meeting
4:30 / End of audit
Time & Date / Auditor / ISO/AS Section and/or Organizational Process
6-27-11,
8:20am / K. Moon / Machining and OSP Processes (Sikorsky, Vought, Goodrich, PEAR 7)
12:00 / Lunch- Working
12:30 / Machining and OSP Processes (Sikorsky, Vought, Goodrich, PEAR 7), continued
4:00 / Debrief
4:30 / End of audit- day 1
Time & Date / Auditor / ISO/AS Section and/or Organizational Process
6-28-11,
8:00am / K. Moon / Shipping Processes (Packaging requirements for Sikorsky, Vought, Goodrich, PEAR 8)
12:00 / Lunch- Working
12:30 / Monitoring and Measurement of Product
4:00 / Debrief
4:30 / End of audit- day 2
Time & Date / Auditor / ISO/AS Section and/or Organizational Process
6-29-11,
8:00am / K. Moon / Control of Monitoring and Measurement Devices
12:00 / Lunch- Working
12:30 / Follow up of audit trails
4:00 / Closing Meeting
4:30 / End of audit
Customer / Percentage of Work
Sikorsky / 60%
Goodrich / 20%
Vought / 10%
3D Systems / 5%
Various/Other / 5%
Auditor / PEAR Assignment
N. Peart / Supplier Management Process (Supplying product for Sikorsky, Vought, Goodrich, PEAR 1)
N. Peart / Purchasing Process (Orders for product destined for Sikorsky, Vought, 3D, PEAR 2)
N. Peart / Receiving Process (Items received destined for Sikorsky, Vought, Goodrich, PEAR 3)
J. Bonham / Quote/Order Processes (Contracts from Sikorsky, Vought, Goodrich, PEAR 4)
J. Bonham / Planning/Engineering Processes (Sikorsky, Vought, 3D, PEAR 5)
K. Moon / Inventory Processes (Preservation requirements for Sikorsky, Vought, Goodrich, PEAR 6)
K. Moon / Machining and OSP Processes (Sikorsky, Vought, Goodrich, PEAR 7)
K. Moon / Shipping Processes (Packaging requirements for Sikorsky, Vought, Goodrich, PEAR 8)

Plan and schedule approved by: N. Peart