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RMC Auditor Sub-team Report Sep 12, 2006 Mystic, CT

RMC Auditor Sub-team Report Sep 12, 2006 Mystic, CT. Sub-Team Members. The current Sub-team members are: Rick Wilcox, Spirit Aerospace Colin Clarke, Bombardier Aerospace Rick Downs, Cessna-Textron Michael Gallagher, Lockheed Martin – Team Lead Vince May, Honeywell

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RMC Auditor Sub-team Report Sep 12, 2006 Mystic, CT

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  1. RMC Auditor Sub-team ReportSep 12, 2006Mystic, CT

  2. Sub-Team Members • The current Sub-team members are: • Rick Wilcox, Spirit Aerospace • Colin Clarke, Bombardier Aerospace • Rick Downs, Cessna-Textron • Michael Gallagher, Lockheed Martin – Team Lead • Vince May, Honeywell • Will Tate, Vought Aircraft • Backups: Jay Park – Northrop Grumman, Mike Roberts - Boeing

  3. Sub-Team Charter This sub-team is responsible for: • Recognition of Accreditation Bodies (AB), Certification/Registration Bodies (CRB), 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. Auditor Review Team- 9/12/06 • Membership Issues • Need 1 Additional Member (Replace Downs, Need 1 Additional to Meet Requirement of 8) • Tom Malsby – Gulfstream; Susie Neal – Goodrich added this meeting • Backups As Needed: Downs, Park, Roberts • Issue – Competency Course Review • AS9110 Competency Course Review in Work Since 7/05/2006 • Issues With How Course Meets Requirements of Standard • Concerns Over What Has Been Reviewed by RAB-QSA • Will Request That RABQSA (Shanya) Resend All the Review Materials to Each Team Member Along With RABQSA Review Checklist • Set up Meeting With RABQSA to Clarify Process for Competency Course Review (Tate) • Auditor Review – March 01 to Sep 01, 2006 • Issues Primarily Due to Experience Requirements Continue, Increases Review Time • RABQSA to Use Agreed Upon SCC-developed Checklist / Form to Speed Team Reviews • Eases the Review of Auditor Qualifications

  5. Auditor Review Team – 9/12/06 • Concerns • How Do Training Providers Ensure That Their Materials Have Included Changes to Standards / Requirements • How Do We Ensure That Auditors Are Trained to Any Such Updates • Recommendation – During Annual ICOP Office Assessment, Verify That CB Auditors Have Had Training to Any Standard / Requirements Changes Since Last Office Audit During Our Review of Training • Auditor Review Data • Auditors Reviewed and Approved March - Sept 2006 – 61 • AS9100 • AA – 15 Certified (OASIS), 8 Approved • AEA – 3 Certified • AIEA – 21 Certified • AS9110 • AA - 3 Certified, 10 Approved • AIEA – 1 Certified

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