Integrated Solutions

1997 INTERNAL QUALITY AUDIT SCHEDULE

Date

Audit

Ref. ID

Functional Area

Audit team

Audited

Completion

date

Mar.

1997

A

Sample of Integrated Solutions organization

Tom Maletichi, Lead Auditor

3/31

4/1

April

1997

QSMR1

Ester Yu and all Sr. People

Peter Hui, Facilitator

4/16

4/16

June 20,

1997

BSI-P

BSI Pre-Assessment

BSI

6/20

6/20

July

1997

B

Development and System Administration

IS Internal Audit Team

Aug. 1

1997

C

Final Assessment beofre 2nd QSMR

Peter Hui, Facilitator

8/1

8/1

Aug. 28,

1997

QSMR2

Ester Yu and all Sr. People

Peter Hui, Facilitator

8/28

8/28

Aug. 1997

C

Sample audits throughout the organization

IS Internal Audit Team

8/1--8/29

8/29

Sept. 2,

1997

BSI-1

BSI Initial Assessment

BSI

9/2

Nov.

1997

QSMR3

Ester Yu and all Sr. People

Ester Yu, Facilitator

11/

Dec. 1997

D

Sample audits throughout the organization

IS Internal Audit Team

Feb.

1998

QSMR4

Ester Yu and all Sr. People

Ester Yu, Facilitator

2/

Mar.

1998

BSI-2

BSI Initial Assessment

BSI

Apr.

1998

E

Sample audits throughout the organization

IS Internal Audit Team

May

1998

QSMR5

Ester Yu and all Sr. People

Ester Yu, Facilitator

5/