AAQG RMC Surveillance Team Report 2008

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Presentation transcript:

AAQG RMC Surveillance Team Report 2008 Registration Management Committee March 11, 2009 Presented by: Susie Neal Goodrich

Briefing Purpose To discuss surveillance team initiatives, 2008 Oversight activities and 2009 Oversight Schedule. Topics Include: Review 2008 surveillance schedule & update. Improvement Initiatives Review 2009 Surveillance Schedule

Team Members Susie Neal, Lead Goodrich Corporation Tim Lee Boeing Randy Dougherty ANAB Lori Scheid-Gillespie ANAB Reg Blake BSI Americas Richard Vinton Raytheon Jay Park Northrop Grumman Buck Crenshaw NASA Peter Kucan PRI Registrar

2009 Office Assessments Conducted-YTD Office Audits 4 Conducted 1 from 2008 Scheduling Dates To be Confirmed- 8 Scheduled Month Only- 2 Reschedule- 1 Office Assessments conducted thru 03/09/09

2009 Witness Assessments Conducted-YTD Witness Audits 4 Conducted Independent Witness Audit Required Lockheed-1 Embraer- 2 from 2008 Unscheduled - 13 Scheduling, Dates to be confirmed- 2 Scheduled- Month Only- 3 Witness Assessments conducted thru 03/09/09

Improvement Initiatives Metrics OASIS CB Workshop (July, 2009) Supporting OPMT Initiatives