WEATHERFORD AEROSPACE, INC.

OBJECTIVE EVIDENCE RECORD (TRAINING) REVISION DATE: 08/01/2012

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DOCUMENT NO.: IA-005-6.2.2 REVISION LEVEL: A

Facility:

Departmen t: 3 Process:

Audit Report Number: 5 Issue Date:

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Standard(s)

AS9100C & AC7108E

AS9101D Audit Requirements for Aviation, Space and Defense Organizations 6.2 Human Resources 6.2.1 General 7 8 9 11 Item QMS Requirements C 10NC Objective # R Evidence/Comments (e.g., observations, OFIs) 115 Personnel competency is based on education, training, skills and experience 6.2.2 Competence, Training and Awareness 118 a. Competence for personnel affecting product quality is determined 119 b. Training to achieve competence is provided 120 c. Evaluates effectiveness of actions taken 121 d. Ensures personnel are aware of the relevance and importance of their activities and contribution to realizing of quality objectives 122 e. Maintains appropriate records per Training record(s) ref: clause 6.2.2 requirements AC7108E Audit Criteria for Chemical Processing 3.2 Training, Qualification, and Evaluation of Planning, Processing, Inspection and Testing Personnel. Section N/A Section N/A for functions outside of those described in 3.2 and 3.2.1. Processing personnel includes all personnel involved in processing the part including masking, blasting, de-masking, etc.
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Item # 3.2.1

Question

Ye s

No (NCR)

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3.2.2 3.2.3 3.2.4

Has the competency for all personnel functions affecting conformity to chemical process requirements been defined, including processing personnel, testing/inspection personnel and planning personnel? For those functions identified in 3.2.1, do records show that training or other actions were taken to achieve the necessary competence? Is there evidence that the effectiveness of these actions was evaluated? Have operations/tasks that affect conformity to chemical process requirements (e.g. planning, processing, inspection) been carried out correctly? 11 Objective Evidence/Comments (e.g., observations, OFIs)

WEATHERFORD AEROSPACE, INC. OBJECTIVE EVIDENCE RECORD (TRAINING) REVISION DATE: 08/01/2012

DOCUMENT NO.: IA-005-6.2.2 REVISION LEVEL: A

Additional Notes: 11Objective Evidence/Comments (e.g., observations, OFIs)

FORM INSTRUCTIONS OBJECTIVE EVIDENCE RECORD (OER) This form should be used for the on-site quality management system and Nadcap compliance audits for recording the objective evidence that is used to determine conformity with the related requirements. It can also be used to record auditor notes/comments and opportunities for improvement (OFI). Bloc k 1 2 3 4 5 6 7 8 9 Detail(s) Identify the facility where this assessment was conducted (e.g. 1 Col. St.; 2 Third St.) Indicate the Department subject to this audit activity. Identify the associated Process (e.g., Contracts, Planning, Purchasing, Manufacturing, etc.). Identify the associated audit/audit report number. Identify the date this OER was issued (typically the audit date or date completed) Reference to the applicable standard(s). Item # referenced to the applicable requirement/question in the appropriate standard. Summarized requirement description or question. Conforming (C) or Yes indicating conformity: Enter a mark: - (X,S,, etc.) to indicate that the requirement was audited and found to be conforming. - N/E to indicate not evaluated. - N/A to indicate not applicable. - EX to indicate an acceptable exclusion. In case of a nonconformity, leave conforming or yes box blank to indicate a NCR and enter the NCR number in box 10. Nonconformity Report (NCR) or No box answer: Record/reference the applicable NCR number. Objective Evidence/Comments/OFIs: Record objective evidence reviewed during the assessment and any applicable comments. The pre-filled text in this column is for guidance and the objective evidence to be recorded should not be limited to these items. Typical examples of objective evidence are the documents reviewed, including records (e.g. job descriptions, training records). Comments associated with any observed concerns or improvement opportunities

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WEATHERFORD AEROSPACE, INC. OBJECTIVE EVIDENCE RECORD (TRAINING) REVISION DATE: 08/01/2012 should also be included.

DOCUMENT NO.: IA-005-6.2.2 REVISION LEVEL: A