2011 Audit Schedule Audit in April
As of April 15, 2011
Boeing Shanghai
●Scheduled Internal Audit: Material Management and Receiving Inspection
Audit Schedule 2011
●Customer Audit: Boeing
●Regulatory Authority: CASA 150.00%
Audit Events
4
3 100.00%
2
Audit Schedule 2010
50.00%
1
0
JAN
FEB
MAR
APR
Scheduled Internal Audits
1
2
3
2
Customer Audits
0
1
0
1
Regulatory Authority Audits
2
0
1
1
Completed Audits
3
3
4
Percent Audits Completed
100% 100% 100%
MAY
JUN
JUL
AUG
2 50%
Boeing Shanghai Limited
SEP
OCT
NOV
DEC
0.00%
CAS Global Safety Management System As of: 4/13/2011
35
30
EASA 25
FAA 20
CAAC EASA
15
10
FAA
EASA
CAAC
5
0
2/28/10
3/31/10
4/30/10
5/31/10
6/30/10
7/31/10
8/31/10
11/30/10
12/31/10
2/28/11
3/31/11
Today
Created this period
7
24
6
16
0
0
0
6
0
21
15
0
Closed & Suspended
0
5
30
1
4
14
2
5
1
0
16
0
Open & Pending
7
25
2
17
16
2
0
1
0
21
20
20
Current Past Due *
7
20
2
1
0
0
0
0
0
10
1
1
Boeing Shanghai Limited