Tyco Electronics AMP Shunde Ltd.
INTERNAL AUDIT SCHEDULE
Duaration From Jul,04,02 To Jul,05,02
Verify the conformance of the environment and quality management system to the ISO14001/ISO9001/QS9000 standard/applicable law ®ulation
All locations where environment activities & product covered except process audit area QA; ME; P&L; PMC; HR&GA; PE; FAC; PLT#
Viky Yu; Sharon Hu ; Ann Liao; Xinjun Lu; Corson Chen; Michael Wu; Jeffrey Zhang; Christine LiuLead Auditor Mico Yu; March Gong; Lily Li ; James Guo(trainee)
Remark: 1 "#" indicates for the sake of keeping confidence purpose, audit scope for plating covers environmental issues only.
Approved By:Kent Yiu