2012 QMS & HSPM Internal Audit Plan Prepared by: Teddy Zhang Audit Objective Reviewed by: Peggy Zhu Approved by: Victor Ling Issued Date: 13 Aug 2012 Rev. 1.0 Verify if overall QMS (Quality Management System) & HSPM (Hazardous Substance Process Management) & CCC and actual operations meet: 1. ISO9001:2008 requirements; 2. QC 080000:2012 requirements; 3.CCC requirements; 4. Customer QMS&HSPM requirements; 5. Internal QMS & HSPM requirements (such as SOP, OI, WI, etc). TTI AIP including CPT, MIL, FC, OP, MS, ST and Share Service. 1. ISO9001:2008 requirements; 2. QC 080000:2012 requirements; 3. CCC requirements; 16 Aug 2012 ~ 30 Aug 2012 4. Customer QMS&HSPM requirements; 5. Internal QMS & HSPM requirements (such as SOP, OI, WI etc).

Audit Scope Criteria of Audit Audit date

Audit team Leader Teddy Zhang Departments to be audited System to be audited Departments' Coordinator Audit Reports no.

BU

Departments' Owner

Auditors

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2012 QMS & HSPM Internal Audit Plan

Prepared by: Teddy Zhang Reviewed by: Peggy Zhu

Approved by: Victor Ling

Issued Date: 13 Aug 2012 Rev. 1.0