Download ppt - Auditor Review Team Status

Company Confidential

Registration Management Committee

Auditor Review Team Status

Will Tate

Triumph Group

Seattle, WA - September 17/18, 2013



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




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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.




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Auditors Approved /Auditors Approved / TotalTotal RejectedRejected

• AS 9100:2009AS 9100:2009

– AEA/AIEA - 3/AEA/AIEA - 3/11

– AA - 4/AA - 4/11

• AS9120:2009AS9120:2009

– AEA/AIEA – 2/AEA/AIEA – 2/00

– AA – 1/AA – 1/00

• AS 9110:2009AS 9110:2009

– AEA/AIEA – 2/AEA/AIEA – 2/11

– AA – 2/AA – 2/00

In WorkIn Work

AS9100 AA – 3AS9100 AA – 3

AS9100 AIEA /AEA– 10AS9100 AIEA /AEA– 10

AS9110 AA - 1AS9110 AA - 1




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5

Rejection Actions

– Work experience requirement not met in

– Work experience at non prime-supplier/auxiliary supplier

– Issues with clearly providing OE of meeting ISO 19011:2002 path (smaller number this period)

– Missing information/incomplete information on Audit log

– Missing clarification of 1st vs 2nd/3rd party audits

– Appeals

– 0 Appeals, 2 candidates contemplating appeals




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Team Update

• Team must improve cycle time to place votes

• 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. Quantity of applicants with document issues slows process.

– Monthly evaluation of OASIS auditor changes against RMCAR-approved auditors – Blunt/Gusha




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Questions?

Questions and ThoughtsQuestions and Thoughts
