1. Case Study Details “First Contact Information” Planning and Organizing an Audit

2. President HR IT Finance Legal Organization Structure (before change) 1/1/06 Procurement Supply Chain OperationsEngineeringSales

3. President Director of Civil Product Director of Defense Product HR IT Finance Legal Procurement Supply Chain Operations Engineering Sales Organization Structure (after change) 12/1/07

4. Continuous Improvement Supplier Management Legal and Finance Business Planning Management & Development of People Manufacturing & Process Control Determining Customer Requirements Design & Development of Product / Process Facilities, Systems Management Gathering, Measurement & Analysis Of Information Regulatory Compliance Delivery to the Customer STAKEHOLDERREQUIREMENTSSTAKEHOLDERREQUIREMENTS STAKEHOLDERSATISFACTIONSTAKEHOLDERSATISFACTION Radar Images Inc Process Map

5. Tentative Audit Plan: Radar Images Inc:. Planned Audit date: Quarter 3 2008 LocationFullerton, California (Huntingdon Beach will not be visited during this audit) Opening Meeting Date/Time: To be confirmed Closing Meeting Date/Time: To be confirmed Audit Objective:Audit the continuing suitability and continued effective implementation of the Quality Management System of Radar Images Inc. in meeting the requirements of AS9100, plus associated support documentation and additional customer requirements (as appropriate), company objectives, policies and procedures.. Audit Scope:The management system implemented to satisfy the requirements of AS9100, plus associated support documentation and additional customer requirements (as appropriate). DateTimeAuditorBusiness Area/ProcessCore Clause NumbersLinkage Clauses Day 10830Opening Meeting 0845Interview with Top Management 58.4, 4.2.4, 6 1000Customer feedback/Complaints 8.5.2 8.5.3 1130Supplier Management Process 7.46.2,8.4,4.2.4 1300Lunch 1330Materials Control Goods Inwards 7.46.2/ 4.2.4 1500Management and Development of People 64.2.4 1630Summary Meeting 1700Close