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TAM INTERNATIONAL

VIEWS: 3 PAGES: 1

									                            TAM INTERNATIONAL
                          INTERNAL AUDIT REPORT
                                                                Form # QF-05
                                                                Revision A

Audit Number: 2003 -002                   Date of Audit: 2/28/03

Audit Performed By: Thomas Young


SCOPE OF AREA/ACTIVITY AUDITED:

      Reference (s)         TAM QUALITY MANUAL SECTION 10

      Department (s)        Assembly and Test

      Personnel Contacted DAVID DOLL, ARLIN YOUNG, ALLEN RILEY



AUDIT SUMMARY:

      Were there any findings of Noncompliance that resulted in any CARs being
      issued?

      YES                   NO                          CAR #

      Were there any observations/comments that could result in Quality System
      improvements?

      YES                   NO


      Explain:




      Auditor’s       Thomas Young                                     Date: 2/28/03

      Signatures      ______________________________ Date: _________________

								
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