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Comprehensive Guidelines for Procedure Creation and RMC Responsibilities

This document outlines essential instructions and guidelines for procedure creation, revision, and maintenance. It includes details about RMC responsibilities, membership guidelines, annual review requirements, and the issue resolution process. Key oversight responsibilities, team structures for surveillance, and security measures for confidential data are also addressed. Certain sections are under construction and will be updated to integrate new surveillance requirements and clarify voting processes. The guidelines are approved and available on the RMC public site for reference.

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Comprehensive Guidelines for Procedure Creation and RMC Responsibilities

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  1. Documentation Subteam Report Fort Lauderdale, FL March 18-19, 2013 Bryan MilneGulfstream GENERAL DYNAMICS Fort Lauderdale, FL March 18-19, 2013

  2. RMC 100 (Rev C) - Instructions / Guideline for: - Procedure Creation - Procedure Revision - Procedure Maintenance Status: Approved and available on the RMC public site.

  3. RMC 101 (Rev C) - Instructions / Guideline for: - RMC Responsibilities - RMC Membership Guidelines - RMC Annual Review Requirements - RMC Issue Resolution Process Status: Approved and available on the RMC public site.

  4. RMC 102 (Rev B) - Instructions / Guideline Oversight Responsibilities - Surveillance Team Structure - Surveillance Schedule Development - Surveillance Reporting - Confidential Data Storage and Security UNDER CONSTRUCTION Will be revised to incorporate: Surveillance requirements (periodic OASIS reports - AAB related) Revision and inclusion of Appendix A, “CB Performance Evaluation”

  5. RMC 103 (Rev B) - Instructions / Guideline for: - Auditor Review Team Makeup / Responsibilities - CB Review Team Makeup / Responsibilities - AB Review Team Makeup / Responsibilities UNDER CONSTRUCTION: Will be revised to incorporate clarified RMCAR voting process.

  6. Revision Tracking

  7. QUESTIONS?

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