WestWind 2008 Internal Audit Schedule

Audit # Audit Title Point of Contact Auditor JAN FEB MAR APR MAY JUN X X X X X X X S C 1 0 0 X X X X X X X X F 1 CA 1 X X X X X X X X JUL AUG SEP OCT NOV DEC Yearly Totals 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 26 0 0 0 0 0 0 2 1 0

08-IA01 Configuration Control/ Data Mgmt 08-IA02 08-IA03 08-IA04 08-IA05 08-IA06 08-IA07 08-IA08 08-IA09 08-IA10 08-IA11 08-IA12 08-IA13 08-IA14 08-IA15 08-IA16 08-IA17 08-IA18 08-IA19 08-IA20 08-IA21 08-IA22 08-IA23 08-IA24 08-IA25 08-IA26 08-IA27 Contracts Corrective and Preventive Actions Engineering Design / Change Control Environmental Health and Safety Finance Receivables - Payables HR / Skill Evaluation / Training & Records ILS Information Technology Inspection and Test Status Internal Audit Process Measurement and Test Equipment Nonconforming Materials Preservation / Traceability / GFE Process Controls, Electrical / PM Process Controls, Hangar / PM Process Controls, Kitting Process Controls, Mechanical / PM Production Planning Control Program Management Purchasing Quality Systems Security Shipping / Receiving Timekeeping / Labor Tracking Open for unplanned audit Open for unplanned audit Planned for Month Completed for Month Discrepancies for Month Corrective Actions Satisfied for Month 1 1 0 0

1 1 1 0

2 0 0 0

3 0 0 0

2 0 0 0

2 0 0 0

3 0 0 0

3 0 0 0

2 0 0 0

3 0 0

2 0

Legend:
X = Planned month of audit S = Has been scheduled C = Completed Task R = Has been rescheduled CA = Corrective action required F = Follow up required Bold = Changes from Original Change History: Approved Date

Form Q401-01 Rev. C (12/06)