Calzada Industrial Nuevo Nogales #1061

Fracc. Parque Industrial Nuevo Nogales

Nogales, Sonora, MX C.P. 84094

Date: May 25, 2023

Subject: Internal Audit Report ISO13485-016 for the Nogales, Mexico facility

To: Victor Lugo.

Cc: Juan Gallegos; Cecilia Ruiz; Iván Camacho; Charles Felton; Leonardo Torres; Leobardo Daniel;
Carlos Portillo; Rafael Ibarra; Adrián Velázquez

Attached below can find the audit report generated as a result of the audit performed from May
22, 2023, through May 25, 2023, to the Management System at the Nogales, Mexico facility.

Based on the sampling during the audit, the QMS appears to be functioning in meeting the
requirements of ISO13485-2016, and the company’s Quality Manual, Quality Policy, and Quality
procedures.

There were Zero (0) non-conformances issued as a result of the audit findings along with Zero (0)
opportunities for improvement and Zero (0) observations. Non-conformances issued on previous audits
were verified finding all actions were implemented as described and provided to the registrar.

It was not necessary to submit Corrective Action Requests issued through QFS as no
nonconformities were found during the internal audit.

If you have any questions, please contact me at your earliest convenience.

Sincerely,

Francisco Ibarra
Quality System Coordinator – Avnet Nogales Facility
' 480-643-6001 Ext. 5920
 Calzada Industrial Nuevo Nogales #1061
Fracc. Parque Industrial Nuevo Nogales
Nogales, Sonora, MX C.P. 84094

Internal Audit Report - Nogales, Mexico

Audit May 22 2023 to Reported
Audit No. 0423-2 May 25 2023
May 25, 2023
Dates Date
Name Department Roll
Juan Gallegos Quality Lead Auditor
Audit Team: Jesus Amavisca Quality Auditor
Cristian Vera Quality Auditor
Santiago Estrada Quality Auditor
Francisco Ibarra Quality Coordinator
The audit was conducted to evaluate the Quality Management Systems
Purpose implementation and effectiveness in meeting the company’s Quality Policy and
Objectives and the QMS requirements in the Nogales, Mexico facility.
The audit covered all applicable requirements of the QMS in the Nogales, Mexico
Scope
facility.
Audit Criteria ISO13485-2016
Victor Lugo Operations Director
Juan Gallegos Sr. Quality Manager
Cecilia Ruiz Sr. Cable Value Add Manager
Rafael Ibarra Production Manager Connector Area
Principal Contacts
Leonardo Torres Continuous Improvement Manager
Carlos Portillo Engineering Manager
Leobardo Daniel Purchasing & Customer Service Manager
Ivan Camacho Maintenance Manager
 Calzada Industrial Nuevo Nogales #1061
Fracc. Parque Industrial Nuevo Nogales
Nogales, Sonora, MX C.P. 84094
The audit was conducted using Avnet Customer Fulfillment Process, Turtle
Audit Coverage
Diagrams for each process.
Audit Results
Applicable
Standard Clause QFS # Non-conformance Description
Procedure

N/A
ISO13485:2016 N/A N/A
Zero non-conformities detected
N/A

Opportunities for Improvement

“Represent minor system issue which must be addressed No opportunities for improvement were detected
at QFS”

Thanks to all the employees and audited for their courtesy and cooperation during the audit.
Sincerely

The Audit Team.