WEATHERFORD AEROSPACE, INC. AUDIT SUMMARY REPORT Chief Auditor: Retain the signed original.

Provide a copy to the Director of Quality Assurance.

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DOCUMENT NO.: IA-009 REVISION LEVEL: A REVISION DATE: 07/12/2012

Report No.: 2 Issue Date: 3 SECTION 1 DETAILS OF INTERNAL AUDIT SCHEDULE:() 4 5 6 Mont Number of Audits Audits h: Scheduled: Accomplished: 4 5 6 Mont Number of Audits Audits h: Scheduled: Accomplished: 4 5 6 Mont Number of Audits Audits h: Scheduled: Accomplished: 3 SECTION 2 INTERNAL AUDIT DETAILS:() 7 9 10 11 Audit 8Proce Audit Dept:() Audit Summary: () No.: ss Date:() () No.: ()

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CAR No.: ()

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SECTION 3 CUSTOMER/REGULATORY AUTHORITY AUDIT DETAILS:() 14 15 16 Customer:() Audit Audit Audit Summary:() Date:() No.:()

CAR No.:()

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SECTION 4 CORRECTIVE ACTION REPORTS (RELATED TO AUDIT ACTIVITY):() 12 17 18 19 CAR Dept.: Date Correction Action Report Finding:() No.:() ( As ) sig ne d: ()

SECTION 5 FUTURE ACTIVITY:() 20 21 Activity: () Details: ()

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Accomplish After:()

SECTION 6 APPROVAL & ACKNOWLEDGEMENT:()

WEATHERFORD AEROSPACE, INC. AUDIT SUMMARY REPORT

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DOCUMENT NO.: IA-009 REVISION LEVEL: A REVISION DATE: 07/12/2012

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Approved by Chief Auditor:()

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Name: () John D. Stevens

Signature: ()

Acknowledged by Director of Quality Assurance:() 24 24 Name: () Signature: () J. Todd Webster

FORM INSTRUCTIONS AUDIT SUMMARY REPORT IA-009 Audit personnel charged with completing this form shall document all applicable information. Audit summary approval is required from the Chief Auditor and submission of report to Director of Quality Assurance. Block : 1 2 3 Description:
Identify the audit summary report number. This will be the day the report details were compiled. Year-Month-Day rendered numerically (e.g., 120712 for 2012 July 12). Identify the date this document was issued to the Director of Quality Assurance. The AUDIT SUMMARY REPORT has six sections; each section must be completed in order by the Chief Auditor or assigned personnel. Section 1 documented by the Chief Auditor during audit scheduling activity. Section 2 documented by auditor in the audit reports. Section 3 documented by the Chief Auditor during and following this activity. Section 4 reporting those corrective actions assigned in response to audit activity. Section 5 document any future activity (e.g., audit follow-up, planned internal audits, scheduled customer audits, etc.). Section 6 - signed to indicate approval and acknowledgement of receipt of report. The report is intended to provide up to three months of data to the Director of Quality Assurance. Identify the month(s) covered by the report. Identify the number of audits scheduled for the month(s) indicated. Identify the number of audits that have been accomplished per the schedule. Identity the audit(s) performed by audit report number. Identify the process (Core Process) audited. Code numbers assigned: 1 Contracts 2 Planning 3 Purchasing 4 Manufacturing 5 Final Inspection 6 Shipping For other audit types and for processes not identified with the above codes, enter N/A. Identify the date of the audit(s) accomplished. Identify the department that was audited. Summarize the audit activity accomplished and any noteworthy opportunities for improvement and observations. Report any corrective action report(s) assigned by the CAR number(s) in response to audit activity. Identify the name of the customer(s)/regulatory authority(s) who have conducted audits for the time period summarized in this report. Identify customer/regulatory authority audit date. Identify the customer/regulatory authority audit number if known. If unknown, record N/A. Summarize the activity accomplished during the customer/regulatory audit Identify the WAI department to which the corrective action was assigned. Record the date the CAR was assigned. Summarize the finding associated with the CAR assigned. Report the activity that must be accomplished to ensure follow-up to audit findings and/or corrective action responses. Record the basic details regarding the follow-up activity. Identify the date after which the follow-up activity may be accomplished.

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WEATHERFORD AEROSPACE, INC. AUDIT SUMMARY REPORT 23 24

DOCUMENT NO.: IA-009 REVISION LEVEL: A REVISION DATE: 07/12/2012

The Chief Auditor shall provide signature approval of the summary report. The Director of Quality Assurance shall provide signature acknowledgement of receipt of the audit summary report.