RMC Auditor Sub-team Report January 22, 2008 Phoeniz, AZ

Contents Sub-Team Members Sub-Team Mandate Report

Sub-Team Members The current Sub-team members are: Michael Gallagher (TL), Lockheed Martin Susie Neal, Goodrich Colin Clarke, Bombardier Aerospace Rick Downs, Cessna-Textron Vince May, Honeywell Will Tate, Vought Rick Wilcox, Spirit Aerosystems Jay Park, Northrop Grumman Bryan Milne, Gulfstream Peter Krutoholow, Sikorsky

Sub-Team Charter This sub-team is responsible for: Review and recognition of Accreditation Bodies (AB), Certification/Registration Bodies (CRB), auditors, 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.

Report The sub-team added additional members in 2007 Work experience in applications is still an issue, but less in that in prior years. Where experience appears questionable, additional review/validation is required, (e.g. telecons, request for add’l documentation) 2 outstanding appeals related to experience requirements

Report (cont’d) Approved Auditors 2007 AS 9100 AEA - 66 AIEA –249 AA - 69 AS 9120 AEA - 1 AIEA – 0 AA - 9 AS 9110 AEA – 1 AIEA – 12 AA - 13

Report (cont’d) Review of competency course process put into place in 2007 (RMC 103). Have instituted 2 member review process Facilitates Review Time Consistency P/O Auditor Review Team Procedure