AS9104-1 Risk Mitigation Plan Minneapolis, Minnesota July 17, 2012 Susie Neal RMC Chair

AS9104-1 Risk Mitigation Plan Completed Actions AAQG RMC AS9104-1 Risk Mitigation Plan developed and approved by the RMC AAQG RMC communication to all stakeholders OASIS database updated to support AS9104-1 transition AAQG RMC Procedures updated to implement AS9104-1 Certification Structure Oversight Committee (CSOC) established AB Risk Mitigation Plans submitted to AAQG RMC CB Risk Mitigation Plans submitted to ABs Transition Reporting Matrix completed OP Assessor Training provided ANAB AS9104-1 approved and updated in OASIS by AAQG RMC Auditor Review Team AAQG sector documentation review for AS9104 call-out for future revisions

AS9104-1 Risk Mitigation Plan Incomplete Actions INMETRO submittal of objective evidence of 9104-1 management system compliance to AAQG RMC Auditor Review Team for approval RABQSA submittal of objective evidence of 9104-1 management system compliance to AAQG RMC Auditor Review Team for approval AAQG RMC Auditor Review Team review taking longer than the 2 weeks committed to in the AS9104-1 Risk Mitigation Plan Updated oversight tools (AS9104-2 forms) behind schedule Updated AS9104-2 Appendix I forms for OP Assessors trained to AS9104-2 prior to conducting assessments Update AAQG documentation that shows 9104 Transition CBs to AS9104-1

Questions? As Of November 14, 2009