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RMC Auditor Review Sub-team Report September 15, 2009 Charlotte, NC

RMC Auditor Review Sub-team Report September 15, 2009 Charlotte, NC. Sub-Team Voting Members. Michael Gallagher (TL), Lockheed Martin Susie Neal, Goodrich Patrice Bleau, Bombardier Aerospace Rick Downs, Cessna-Textron Vince May, Honeywell Will Tate, Vought

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RMC Auditor Review Sub-team Report September 15, 2009 Charlotte, NC

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  1. RMC Auditor Review Sub-team Report September 15, 2009Charlotte, NC

  2. Sub-Team Voting Members • Michael Gallagher (TL), Lockheed Martin • Susie Neal, Goodrich • Patrice Bleau, Bombardier Aerospace • Rick Downs, Cessna-Textron • Vince May, Honeywell • Will Tate, Vought • Robert Flaharty, Spirit Aerosystems • Jay Park, Northrop Grumman • Bryan Milne, Gulfstream • Jeffery Long, UTC (Pratt & Whitney) • Kristine Armstrong, Rockwell Collins • Eduardo Lorenzo Castro, Embraer

  3. Sub-Team Charter This sub-team is responsible for: • Review and recognition of Accreditation Bodies (AB), Certification/Registration Bodies (CRB), auditors, trainers for Aerospace Quality Management Standards (AQMS), auditor competency training and auditor approvals for all of the Aerospace AQMS i.e. AS 9100, AS 9110, AS 9120.

  4. Report (cont’d)Total Auditors Approved 4/1/09 to 9/15/09 AS 9100 AEA - 0 AIEA – 19 AA - 29 AS 9110 AEA – 0 AIEA – 3 AA - 5

  5. Report (cont’d)Rejection of Auditors 4/1/09 to 9/15/09 AS 9100 AEA - 3 AIEA – 8 AA - 1 AS 9110 AEA – 0 AIEA – 4 AA - 0

  6. Reason for Auditor Rejections:Didn’t Meet Experience Reg. CBs and Training Courses 4/1/09-9/15/09 • No Training Courses Have Been Reviewed or Approved • PRI Was Approved for AS9110 • GWR Was Approved for AS9110 • Alliance’s AS9100 Scope to Included Design • ASR’s AS9100 Scope to Included Design

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