In accordance with OTI's Quality Assurance Program, all procedures and activities related to the quality of ETAP software are subject to audits. Qualified auditors periodically assess the program in order to detect any deviations from the complied standards and evaluate effectiveness of the existing plans and procedures. Audit reports are properly documented and are subject to audits conducted by our nuclear clients and ISO 9001:2000 certification assessments.

We are currently on the supplier list of many nuclear facilities and NUPIC members. The purchase of a nuclear package allows our users to periodically assess our quality system. OTI's Quality Assurance Program has undergone numerous audits since 1991. Currently, our clients audit our program several times a year. For the past two years, the Quality Assurance Program has undergone audit assessments by the nuclear organizations. Upcoming Audits Audit Date Audit Conducted By TBA TBA Completed Audits -- All audits have resulted in continuous compliance! Audit Date Audit Conducted By July 22-24, 2008 NUPIC Nuclear Joint Audit June 30-July 1, 2008 Underwriters Laboratory - ISO 9001 June 10-11, 2008 Washington Division of URS Corporation (NIAC Member) May 7-8, 2008 Bechtel SAIC January 10-11, 2008 Worley Parsons August 21-23, 2007 Westinghouse Savannah River June 27-28, 2007 Underwriters Laboratory - ISO 9001 April 17-19, 2007 Shaw Stone & Webster March 27-28, 2007 Bechtel SAIC February 15-16, 2007 Sargent & Lundy August 22-23, 2006 Duke COGEMA Stone and Webster (DCS) June 12-14, 2006 Underwriters Laboratory - ISO 9001 December 13-14, 2005 Bechtel October 24-28, 2005 NUPIC Nuclear Joint Audit July 25-27, 2005 Bechtel SAIC June 20-21, 2005 Underwriters Laboratory - ISO 9001 March 21-23, 2005 Westinghouse Savannah River  August 12-13, 2004 Underwriters Laboratory - ISO 9001 March 29-30, 2004 Areva (Framatome) February 17-18, 2004 Sargent & Lundy February 5-6, 2004 Washington Group International December 4-5, 2003 Underwriters Laboratory - ISO 9001 September 22-26, 2003 NUPIC Nuclear Joint Audit August 19-21, 2003 Duke COGEMA Stone & Webster June 5-6, 2003 Underwriters Laboratory - ISO 9001 January 6-8, 2003 Nuclear Management Company (NMC) December 9-11, 2002 Bechtel Corporation November 19, 2002 Nuclear Regulatory Commission (NRC) September 4-5, 2002 Westinghouse Savannah River June 6-7, 2002 Underwriters Laboratory - ISO 9001 April 4, 2002 NUPIC/Florida Light & Power/Duke Power/Dominion September 10-14, 2001 NUPIC/Florida Light & Power/Duke Power/Dominion May 4, 2001 Underwriters Laboratory April 23-24, 2001 Duke Engineering & Services February 20-22, 2001 Sargent & Lundy December 19, 2000 Underwriters Laboratory May 10, 2000 Underwriters Laboratory November 4, 1999 Underwriters Laboratory August 16-19, 1999 NUPIC/So. Calif. Edison/So. Texas Project Nuclear Operation/ Omaha Public Power District May 28, 1999 Underwriters Laboratory December 14-16, 1998 Westinghouse Savannah River November 24, 1998 Underwriters Laboratory August 12, 1998 Raytheon May 26, 1998 Underwriters Laboratory May 5-7, 1998 Duke Engineering & Services January 6, 1998 Black & Veatch 1991 - 1998 Information on all audits are available at OTI. 1991 Northern State Power