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INTERNAL AUDIT PLAN

1. Purpose This internal audit plan aims to assess and evaluate the quality, environmental, occupational health and safety performance, operational controls, target indicators, process performance (mass production and new project APQP phase), and product compliance (mass production and new project APQP phase). It also includes the evaluation of compliance, incident investigation, and the status of corrective and preventive measures.

2. Scope The internal audit will cover all areas related to quality, environment, occupational health and safety, and compliance within the organization. It will include both mass production and new project APQP phases.

3. Audit Results The internal and external audit results will be reviewed to identify any non-conformities and areas of improvement.

4. Quality, Environmental, Occupational Health and Safety Performance The internal audit will assess the organization's performance in terms of quality, environmental management, and occupational health and safety. This will include evaluating the effectiveness of the implemented systems and procedures.

5. Operational Controls The internal audit will review the operational controls in place to ensure compliance with regulations, standards, and internal policies. This will include assessing the effectiveness of controls and identifying any deviations or non-compliance.

6. Target Indicators The internal audit will assess the organization's achievement of target indicators set for quality, environmental management, and occupational health and safety. This will include reviewing performance data and evaluating the effectiveness of actions taken to meet the targets.

7. Process Performance The internal audit will evaluate the performance of processes in both mass production and new project APQP phases. This will include assessing the effectiveness of process controls, identifying any deviations, and ensuring compliance with specifications and requirements.

8. Product Compliance The internal audit will assess the compliance of products in both mass production and new project APQP phases. This will include reviewing product specifications, conducting inspections and tests, and ensuring conformity with customer requirements and regulatory standards.

9. Compliance Evaluation The internal audit will evaluate the organization's compliance with applicable laws, regulations, and standards. This will include reviewing policies, procedures, and records to ensure adherence to legal requirements.

10. Incident Investigation The internal audit will review the organization's incident investigation process. This will include assessing the adequacy of investigations, identification of root causes, and implementation of corrective and preventive actions.

11. Corrective and Preventive Measures The internal audit will assess the status of corrective and preventive measures taken by the organization. This will include reviewing the effectiveness of actions implemented, monitoring their progress, and ensuring timely completion.

12. Conclusion The internal audit will provide an objective assessment of the organization's performance in terms of quality, environment, occupational health and safety, and compliance. The findings and recommendations will be documented in an audit report for management review and action.

13. Approval This internal audit plan has been reviewed and approved by the management of the organization.

Signed: ____________________________ Date: ____________________________