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Indianapolis, IN - July 16/17, 2013

Auditor Review Team Status

Will Tate

Triumph Group

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Auditor Review Team MembersAuditor Review Team Members Will Tate (TL), Triumph GroupWill Tate (TL), Triumph Group

Susie Neal, UTC-Aerospace Systems Susie Neal, UTC-Aerospace Systems (Alternate)(Alternate)

Roger Pelletier, Bombardier AerospaceRoger Pelletier, Bombardier Aerospace

Eric Jefferies, Bell Helicopter - TextronEric Jefferies, Bell Helicopter - Textron

David Day,David Day, GEGE

Robert Flaharty, Spirit AerosystemsRobert Flaharty, Spirit Aerosystems

Tony Mule, Northrop GrummanTony Mule, Northrop Grumman

Bryan Milne, GulfstreamBryan Milne, Gulfstream

Jeffery Long, UTC (Pratt & Whitney)Jeffery Long, UTC (Pratt & Whitney)

Kristine Armstrong, Rockwell CollinsKristine Armstrong, Rockwell Collins

Eduardo Lorenzo Castro, EmbraerEduardo Lorenzo Castro, Embraer

Mel Jeppson, ATKMel Jeppson, ATK

Mike Gusha, LMCOMike Gusha, LMCO

Indianapolis, IN - July 16/17, 2013

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Sub-Team CharterSub-Team Charter

This sub-team is responsible for:This sub-team is responsible for:

• Review and recognition of Accreditation Bodies Review and recognition of Accreditation Bodies (AB), Certification/Registration Bodies (CB), (AB), Certification/Registration Bodies (CB), auditors, trainers for Aerospace Quality auditors, trainers for Aerospace Quality Management Standards (AQMS), auditor Management Standards (AQMS), auditor competency training and auditor approvals for all competency training and auditor approvals for all of the Aerospace QM Standards i.e. AS9100, of the Aerospace QM Standards i.e. AS9100, AS9110, AS9120.AS9110, AS9120.

Indianapolis, IN - July 16/17, 2013

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Auditors Approved /Auditors Approved / TotalTotal RejectedRejected

• AS 9100:2009AS 9100:2009

– AEA/AIEA - 14/AEA/AIEA - 14/88

– AA - 17/AA - 17/22

• AS9120:2009AS9120:2009

– AEA/AIEA – 6/AEA/AIEA – 6/00

– AA – 3/AA – 3/00

• AS 9110:2009AS 9110:2009

– AEA/AIEA – 0/AEA/AIEA – 0/22

– AA – 4/AA – 4/00

In WorkIn Work

AS9100 AA – 1AS9100 AA – 1

AS9100 AIEA /AEA– 1 / 2AS9100 AIEA /AEA– 1 / 2

AS9110 AIEA - 1AS9110 AIEA - 1

Indianapolis, IN - July 17, 2013

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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

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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

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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

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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

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Questions?

Questions and ThoughtsQuestions and Thoughts

Indianapolis, IN - July 16/17, 2013