AAQG RMC Surveillance Team Report 2011 Susie Neal September 13, 2011

Briefing Purpose Topics Include Review 2011 Surveillance Schedule To discuss surveillance team initiatives, 2011 Oversight Schedule Topics Include Review 2011 Surveillance Schedule Improvement Initiatives

Team Members Susie Neal, Lead Lori Scheid-Gillespie Robert Bodemuller Tim Lee Vince May Stephen LaScala Judy Chapman Darrell Taylor Kristine Armstrong Will Tate Bryan Milne Goodrich Corporation ANAB Ball Aerospace Boeing Honeywell Northrop Grumman Parker Raytheon Rockwell Collins Triumph Gulfstream

2011 Office Assessments Conducted – 27 Scheduled with Dates- 100% Independent Assessments Goodrich Gulfstream Rockwell Collins Need Appendix K’s Triumph

2011 Witness Assessments Conducted – 21 Scheduled 3 assessments to be confirmed, showing tentative dates Independent Assessments- Aveos Bombardier Lockheed Martin Raytheon Rockwell Collins Need Appendix K’s Spirit

Actions Requested Independent Assessments OEM’s to confirm dates by October 1, 2011 Appendix K’s OEM’s to send missing reports by October 1, 2011 2012 Oversight Assessment Assigned OEM’s for 2011 will conduct 2012 assessments for current CB’s Send oversight assessor names for each current CB to Susie Neal by November 1, 2011 Anyone interested in assuming the role of Oversight Chair, please send your name to Susie Neal and Vince May by October 1, 2011

Improvement Initiatives Metrics OASIS Develop Standard Process for CB Report Cards Supporting OPMT Initiatives