AAQG RMC Documentation Sub Team Report AAQG Registration Management Committee Meeting January 22-24 - Mesa, AZ
Team Members: Bryan Milne Susie Neal Mike Roberts Lori Scheid Tim Lee Rick Downs Reg Blake Mike Gallagher Vince May Shanya Salamaca Mike Harrell Will Tate
Accomplishments: Identify required RMC Operating Procedures for effective and efficient operation of the RMC. - COMPLETE Assign Writings and ECDs - COMPLETE Placement of DRAFT Writings on the SAE RMC web for Documentation Team Member review and ballot - COMPLETE
RMC Operating Procedures (Assignments) • 100 – AAQG RMC Procedures Tim Lee - Lead Reg Blake • 101 – SMS Operating ProcedureBryan Milne - Lead • RMC Charter Vince May / Bryan Milne • 9014 Appendix C Mike Harrell • Membership Guidelines (delegates) Mike Roberts • Annual Review of SMS Mike Roberts • Issue Resolution Process Mike Roberts • 102 – 9104-2 Work Instruction Tim Lee - Lead • Oversight RMC Procedure & Process Flow Susie Neal • OP Assessor Qualification Susie Neal / Lori Scheid • Appeals Tim Lee • Records Reg Blake • 103 – 9104-3 Work Instructions Will Tate - Lead • Auditor Review Rick Downs • Training Providers Mike Gallagher • Training Courses Will Tate • Appeals Shanya / Rick • Records Shanya / Rick
Current Status RMC 100 - AAQG RMC ProceduresCOMPLETE, in Working Documents Folder on SAE.org Tim Lee, Reg Blake (Tim as the Lead) *1 Comments posted, 1 member reply RMC 101 - SMS Operating ProceduresCOMPLETE, in Working Documents Folder on SAE.org Bryan Milne, Mike Roberts, Vince May, Mike Harrell (Bryan as Lead) *1 Comment posted -9014 Appendix C -Membership Guidelines (Delegates) -Annual Review of SMS -RMC Charter -Issue Resolution RMC 102 - 9104-2 Work InstructionsCOMPLETE, in Working Documents Folder on SAE.org Tim Lee, Susie Neal, Lori Scheid, Reg Blake (Tim as Lead) *1 Comment posted -OP Assessor Qualifications -Appeals -Records RMC 103 - 9104-3 Work InstructionsCOMPLETE, in Working Documents Folder on SAE.org Mike Gallagher, Rick Downs, Shanya Salamaca, Will Tate (Will as Lead) *1 Comments posted -Auditor Review -Training Providers -Training Courses -Appeals -Records
Summary: - All writing assignments have been completed an posted for committee member review and comments. This is where we are ‘asleep’… Team members, your comments and criticisms are solicited and expected before we can move forward. - Reviews (POSITIVE & NEGATIVE) are required before RMC Procedures can be finalized. - Process Flows must be created as promised. - Process Flows will be created, but not until all documents are finalized. - Process Flow Volunteers….? (Reg….?) Questions???