Type of audit/
Standard / Date of issue:	2. Surveillance Audit (ISO/TS 16949: 2002 with design) 	
Manual / Revision / Date	August 2006	
Audit period on site (due date):	2008-05-05 - 2008-05-07  [2008-04-25]	
Organization Name:	Tilbury Assembly Ltd.	
Street / P.O. box:	147 Queens Street North	
Post code / City:	CDN - N0P 2L0 Tilbury, Ontario	
Management Representative:	John Wakulchik 
	
Lead-Auditor/Auditor:	Pauline McCusker / 	
Technical expert/Trainee	N /A 	
Scope:
(as per print order)	Production of wire products, linkages and related assemblies for the automotive industry	
Industry scope:	 EA 17.2	
for sampling certification:
Location of defined headquarter:	N/A	
Results of the evaluation of management documents and their implementation	 Certificate award recommended.
 Continuing validity recommended.
 Certificate completion recommended.
 Withdrawal recommended 
 The requirements of the standard have not been satisfied,
	a)  Re audit on site required
	b)  Submit new / additional documents.	
Fulfilment degree (VDA) in %:	N/A	
Date of Re Audit on site:	Date: 	Duration:  hours	
Verification of corrective actions and evidences and their effective implementation in case of “submission of documents”: 	
Additional for verification of documents:		hours

Additional audit time during next audit:  3 hours	
Due date for next audit: 
(last audit day from C-/R-/Upgrade Audit)	May 2009	
Annexes to audit report:	 Summarized audit results 
 Action List, List of measures 
 Process reference list 

May 6, 2008		Pauline McCusker			
Date		Lead-Auditor