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Auditor Review Team Status

Auditor Review Team Status. Will Tate Triumph Group. Auditor Review Team Members. Will Tate (TL), Triumph Group Susie Neal, UTC-Aerospace Systems (Alternate) Roger Pelletier, Bombardier Aerospace Eric Jefferies, Bell Helicopter - Textron David Day, GE

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Auditor Review Team Status

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  1. Auditor Review Team Status Will Tate Triumph Group Indianapolis, IN - July 16/17, 2013

  2. Auditor Review Team Members Will Tate (TL), Triumph Group Susie Neal, UTC-Aerospace Systems (Alternate) Roger Pelletier, Bombardier Aerospace Eric Jefferies, Bell Helicopter - Textron David Day,GE Robert Flaharty, Spirit Aerosystems Tony Mule, Northrop Grumman Bryan Milne, Gulfstream Jeffery Long, UTC (Pratt & Whitney) Kristine Armstrong, Rockwell Collins Eduardo Lorenzo Castro, Embraer Mel Jeppson, ATK Mike Gusha, LMCO Indianapolis, IN - July 16/17, 2013

  3. Sub-Team Charter This sub-team is responsible for: Review and recognition of Accreditation Bodies (AB), Certification/Registration Bodies (CB), auditors, trainers for Aerospace Quality Management Standards (AQMS), auditor competency training and auditor approvals for all of the Aerospace QM Standards i.e. AS9100, AS9110, AS9120. Indianapolis, IN - July 16/17, 2013

  4. Auditors Approved /TotalRejected AS 9100:2009 AEA/AIEA - 14/8 AA - 17/2 AS9120:2009 AEA/AIEA – 6/0 AA – 3/0 AS 9110:2009 AEA/AIEA – 0/2 AA – 4/0 In Work AS9100 AA – 1 AS9100 AIEA /AEA– 1 / 2 AS9110 AIEA - 1 Indianapolis, IN - July 17, 2013

  5. Rejection Actions • Work experience requirement not met • Issues with clearly providing OE of meeting ISO 19011:2002 path • Guidance by approved lead auditor • Guidance in auditor role (AA) • Guidance in Lead auditor role (AEA) • Evidence of guidance auditor’s credentials • Missing information/incomplete information on Audit log • Appeals • 4 Appeals of which 3 were upheld and approval granted Indianapolis, IN - July 16/17, 2013

  6. Team Update • Continued use of RMCAR webpage voting process and document retention – Much improved over old method • Follow-up assessment of RABQSA to evaluate CA implementation effectiveness (Tate/Lee) – 10 April • Auditor requirements checklist for AAB and Team • Updated to include authentication via ISO 19011:2002 path • Increased number of applicants pursuing authentication via 19011 path • Identify status of inappropriately authenticated auditors – provided to Oversight team for further action • Those identified via CA have been resolved – Action closed • Additional auditors (4) identified to obtain req’d # of RMCAR votes Indianapolis, IN - July 16/17, 2013

  7. Team Update • Team agreed to change voting minimum requirement to 7 approvals w/o any disapprovals, change in work. • Still having issues with 7 day voting window. Number of 19011 path applicants slowing process. Number of rejections slowing process. • Email to AAB notifying them of RMCAR voting decision (ongoing) • Monthly evaluation of OASIS auditor changes against RMCAR-approved auditors – Blunt/Gusha Indianapolis, IN - July 16/17, 2013

  8. Team Actions • Completed review of any outstanding recovery plan auditors • Give RABQSA decision on 4 auditors found w/o minimum number of RMCAR “approved” votes. Action – Tate/Blunt • Update RMC 103 to reflect current voting process changes. Complete by 31 July 2013. Action - Tate • Coordinate completion folder administration with SAE (RMCAR webpage) – ongoing Indianapolis, IN - July 16/17, 2013

  9. Questions? Questions and Thoughts Indianapolis, IN - July 16/17, 2013

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