1. EXTERNAL AUDIT PLANDate of Preparation: May 6, 2011Company Name: Latinoamericana de Muebles y Artesanía (LMA) Audited Company Name: Furniture-Wood Factory (FWF)Audit process: Production and shipments of finished productScope of Audit: External Audit (second Part) the process of production and shipments of finished product, on 18, 19 and May 20, 2011, for a total duration of 24 hours (three days) in the production plant offices and warehouse-Wood Furniture company Factory, located at Ronald Reegan Main Avenue, No. 240, Portland, USA.Audit Objectives:assessment the accordance of the production process and finished product shipments in agree-ment with the requirements of ISO 9001:2008Audit criteria: ISO 9001:2008Reference Documents: Documents, Records and Proceedings of the Quality Management System that apply. Lead Auditor: Faustino AsprillaAudit Team: Giovanni HernandezAgendaActivityOpening meetingInterview with Mr. Ted Lawson of the activities of planning and production schedulingLunchInterview with Mr. Ted Lawson of the follow-up to production capacityobservation of activities of order tracking export and quality assurance in the production processLunchReview the documents of order tracking export and quality assurance in the production processInterview with Mrs. Donna Jonova and observation of activities of pickining order and load the container exportClosing meetingDate5-18-20115-18-20115-18-20115-18-20115-19-20115-19-20115-19-20115-20-20115-20-2011Start Time8:009:0012:0013:008:0012:0013:008:0016:00Final Time 9:0012:0013:0017:0012:0013:0017:0015:0017:00AuditorsFaustino AsprillaGiovanni HernándezGiovanni HernándezGiovanni HernándezGiovanni HernándezGiovanni HernándezFaustino AsprillaPlaceboardroomwineryproduction plantwinery andproduction plantMr. John Milk office wineryboardroomLogistics*Comfortable clothing, casual: jeans and polo shirt. Overalls, helmet, safety glasses, industrial gloves and boots.*Air tickets Medellin (Colombia) - Portland (USA) - Medellin (Colombia)*Audit Language: EnglishAuthorityFaustino AsprillaFWF companySignature Lead Auditor Signature Audited Date Audit Plan Approval: May 16, 2011<br />
