AAQG RMC Surveillance Team Report 2011 Susie Neal January 19, 2011

Briefing Purpose Topics Include Review 2010 Surveillance Status To discuss surveillance team initiatives, 2011 Oversight Schedule Topics Include Review 2010 Surveillance Status 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

2010 Oversight Surveillance Status 100% Reached for 2010 44 Office Assessments 44 Witness Assessments

2011 Office Assessments Scheduled with Month- 5 Scheduled with Dates- 27 Scheduling- Tentative Dates- 4 ANAB/INMETRO CB’s for INMETRO -Finalizing Schedule Missing OP Assessors for Office Assessments from Boeing and Lockheed Martin

2011 Witness Assessments Scheduled with Dates- 12 Scheduled for Tentative – 15 Unscheduled- 9 ANAB/INMETRO CB’s for INMETRO –Currently finalizing schedule Missing OP Assessors for Witness Assessments from Boeing and Lockheed Martin

Actions Requested Each OEM review OP Assessor Database Ensure each OP Assessor has a appendix I on file Ensure OP Assessor database is correct Audit Surveillance Team to meet on Monday, April 4, 2011 ANAB to provide dates for Office assessments by March 31, 2011 ANAB to provide dates for Witness assessments by June 30, 2011 ANAB to schedule assessments to be completed prior to October 1, 2011

Improvement Initiatives Metrics OASIS Develop Standard Process for CB Report Cards Supporting OPMT Initiatives CB Workshop (July,2011) OP Assessor Workshop (January, 2011)