Communication Sub-team Report San Diego, CA January 18, 2012 Melvin L. Jeppson ATK Propulsion Systems Faculty, University of Phoenix Other Party (OP) Assessor Workshop San Diego, CA January 18, 2012

RMC Communication Sub-team Team members Reg Blake – BSI Group America Inc. Mel Jeppson – ATK Propulsion Systems Bryan Milne – Gulfstream Aerospace Corp. Lori Scheid-Gillespie - ANAB

Action: Post RMC procedures on the RMC public website

AAQG public website: http://www.sae.org/aaqg/

RMC public website link:

AAQG RMC procedure link:

Open RMC Procedures here:

Example: AAQG RMC Procedure 102

Action: Give a presentation on “The OP Assessor Process” during the RMC OP Assessor Workshop.

Outline: The OP Assessor Process Other Party (OP) Assessor OP Assessor Qualifications & Training Industry Controlled Other Party (ICOP) 9100/9110/9120 Oversight Scheme Oversight Assessments Oversight Assessment Process Oversight Assessment Objectives OP Assessor’s Role (supporting Joint Team Assessments) IAQG/AAQG Member Company Responsibilities

Outline: The OP Assessor Process Governing Documents Forms Reports Corrective Action Concerns/Issues Help Chain Travel Expenses Related RMC Metrics Future OP Assessor Training

Oversight Assessment Process What: Office & Witness Oversight Assessments (AB, CB, AAB) Who: Supplier/OEM Certification Body Auditor(s) Accreditation Body Assessor(s) Other Party Assessor (OEM representative) Inputs: AQMS Standards AS9104/2 Appendix B – K Appendix I – ICOP Declaration Form for OP Assessors ITAR, Regulatory & Statutory Requirements Customer & OASIS Feedback Outputs: Appendix K – Oversight Assessment Summary Report Appendix J – Oversight Nonconformity Record(s) AB Assessment Report Oversight Assessment How: RMC Surveillance Sub-team OA schedule OP Assessor Training Office & Witness Audits Measures: RMC Oversight Assessment metrics Appendix J – Oversight Nonconformity Record(s) CB Report Card