Auditor Review Team Report

Slides:

Advertisements

Similar presentations

4/30/2015As Of January 18, 2011 WELCOME! Americas Aerospace Quality Group (AAQG) Other-Party (OP) Assessor Work Shop San Diego, California January 20,

Advertisements

5/1/2015As Of January, 14, 2013 WELCOME! Americas Aerospace Quality Group AAQG Registration Management Committee RMC Ft. Lauderdale, Fl March 18-19, 2013.

Company Confidential Registration Management Committee (RMC) 1 Other Party Management Team (OPMT) Resolutions Stanley Faust Spirit AeroSystems Other Party.

5/18/2015As Of November 14, IAQG - OPMT IAQG 9104 IAQG Other Party Management Team (OPMT) ++ IAQG - OPMT Chair + IAQG - OPMT V-Chair *Sector - OPMT.

Company Confidential 1 Americas Sector Report Colin Clarke Bombardier Aerospace 16 April 2010.

Company Confidential 1 AAQG RMC Surveillance Team Report 2010 Susie Neal September 14, 2010.

Company Confidential 1 Registration Management Committee (RMC) Report Boston, Massachusetts July 21, 2011 Vince May RMC Chair.

Company Confidential Registration Management Committee (RMC) Lessons Learned and Corrective Action from IAQG’s RMC Oversight Assessment in Montreal 1 Other.

RMC Auditor Review Sub-team Report Sept 13, 2011 Long Beach, CA.

9104/3 Re-write Team Update September 2014 – Savannah, GA Will Tate Triumph Group.

RABQSA Report Ft. Lauderdale, Florida 18 th March 2013 Presented By: Monique Inman.

Company Confidential 1 Registration Management Committee Communication Sub-team Report (Redondo Beach, California) Melvin L. Jeppson Systems Integration.

RMC Auditor Review Committee Report July 17, 2012 Minneapolis, MN.

RMC Auditor Sub-team Report January 31, 2006 Orlando, Florida.

Company Confidential 1 AAQG RMC Surveillance Team Report 2012 Robert Flaharty September 12, 2012.

10/23/2015As Of July 13, 2013 WELCOME! Americas Aerospace Quality Group AAQG Registration Management Committee RMC Indianapolis, IN July 16-17, 2013.

Revised March 10, 2009Page 1 RMC Chair (Tim Lee) OEM Voting Members Mel Jeppson - ATK Mike Roberts - Boeing Patrice Bleau - Bombardier Eduardo Lorenzo.

Company Confidential Registration Management Committee (RMC) Meeting 11 Registration Management Committee Communication Sub-team Report Minneapolis, MN.

1/26/2016 WELCOME! Americas Aerospace Quality Group AAQG Registration Management Committee RMC Charleston, SC July 22, 2015.

RMC Auditor Sub-team Report Sep 12, 2006 Mystic, CT.

Company Confidential Registration Management Committee (RMC) Meeting 11 Registration Management Committee Communication Sub-team Report “Open” Meeting.

1 IAQG Oversight Team Report (Other Party Management Team) (Abridged Version - mcr) Amsterdam – April 27 th, 2005 Julio Perez Caballero IAQG OPMT Chair.

RMC Auditor Review Sub-team Report July 18, 2011 Boston, MA.

Company Confidential Registration Management Committee 1 Registration Management Committee (RMC) Report Susie Neal RMC Chair July 19, 2011 RMC Workshop.

Registration Management Committee (RMC) September 15-17, 2009 Charlotte, NC AAQG RMC Documentation Sub-Team Report & Procedure Overview AAQG Registration.

July 21, 2016 Susie Neal Director QMS Compliance UTC

Registration Management Committee Communication Sub-team Report

July 21, 2016 R. Darrell Taylor AAQG/RMC Chair Raytheon

Rich DeMary / Tammy Patton

Boston, MA July 19, 2011 Melvin L. Jeppson Quality Management Systems

Auditor Review Team Report

Registrar Management Committee (RMC)

WELCOME! Americas Aerospace Quality Group AAQG

Communication Sub-team Report

Susie Neal UTC Aerospace Systems January 16, 2014

“We’re glad you’re here!!”

WELCOME! Americas Aerospace Quality Group AAQG

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

July 21, 2016 Susie Neal Director QMS Compliance UTC

AAQG RMC Surveillance Team Report 2010

RMC Auditor Review Sub-team Report January 20, 2010 Redondo Beach, CA

RMC Auditor Review Sub-team Report January 17, 2012 San Diego, CA

WELCOME! Americas Aerospace Quality Group AAQG

AS Report July 18, 2012 Minneapolis, MN

AAQG RMC Surveillance Team Report 2011

WELCOME! Americas Aerospace Quality Group AAQG

Registration Management Committee Communication Sub-team Report

Boston, MA September 13, 2011 Melvin L. Jeppson

RMC Auditor Review Committee Report Sep 11, 2012 Denver, CO

RMC Auditor Review Sub-team Report Sep 14, 2010 Salt Lake City, UT

AAQG RMC Surveillance Team Report 2011

AAQG Registration Management Committee

AAQG RMC Surveillance Team Report 2013

RMC Auditor Review Sub-team Report September 15, 2009 Charlotte, NC

AS Risk Mitigation Plan

AS Risk Mitigation Plan

WELCOME! Americas Aerospace Quality Group AAQG

WELCOME! Americas Aerospace Quality Group AAQG

RMC Sub-team Report September 13-14, 2005 Sao Jose de Campos, Brazil

AAQG Registration Management Committee

Vince May Atlanta, Georgia July , 2010

AAQG/RMC Oversight Team Report

AAQG RMC Surveillance Team Report 2011

WELCOME! Americas Aerospace Quality Group AAQG

AAQG RMC Surveillance Team Report 2010

Auditor Review Team Status

Auditor Review Team Report

RMC Auditor Review Sub-team Report

AAQG RMC Surveillance Team Report 2012

Report to RMC AIR 5493 Rewrite /08 Savannah, Georgia

Presentation transcript:

Auditor Review Team Report Will Tate Triumph Group Savannah, GA September 16-17, 2014

Auditor Review Team Members Will Tate (Chair), Triumph Group Susie Neal, UTC-Aerospace Systems (Alternate) Roger Pelletier, Bombardier Aerospace Eric Jefferies, Bell Helicopter - Textron David Day, GE Robert Flaharty, Spirit Aerosystems Tony Mule, Northrop Grumman Bryan Milne, Gulfstream Jeffery Long, UTC (Pratt & Whitney) Kristine Armstrong, Rockwell Collins Eduardo Lorenzo Castro, Embraer Mel Jeppson, ATK Mike Gusha, LMCO Savannah, GA September 16-17, 2014

Savannah, GA September 16-17, 2014 Sub-Team Charter This sub-team is responsible for: Review and recognition of Accreditation Bodies (AB), Certification/Registration Bodies (CB), auditors, training providers for Aerospace Quality Management Standards (AQMS), auditor competency training and auditor approvals for all of the Aerospace QM Standards i.e. AS9100, AS9110, AS9120. Update to RMC-103: Vote of 7+ members affirming approval with no disapprovals (3/2014) Savannah, GA September 16-17, 2014

Auditors Approved / Total Rejected Since July 14, 2014 AS 9100:2009 AEA/AIEA - 6/2 AA - 4/0 AS9120:2009 AEA/AIEA – 1/0 AA – 1/0 AS 9110:2009 AEA/AIEA – 1/1 AA – 2/0 In Work AS9100 AIEA – 2 AS9110 AIEA - 1 AB Assessor Re-authentications None Savannah, GA September 16-17, 2014

Savannah, GA September 16-17, 2014 AB/CB/AAB/TPAB Approvals None Savannah, GA September 16-17, 2014

Savannah, GA September 16-17, 2014 Rejection Actions Work experience not in compliance with 9104-3 1st party audits provided in audit log Applicants requesting submittal to RMCAR after Exemplar Global (EG) disapproval (experience related, Audit log related) Appeals (3) – All from EG rejections Upheld Exemplar Global rejection of Applicant audit log 1st party audits submitted on audit log Upheld Appellant request to accept submitted work experience (does not indicated grade approval) Pending appeal for EG rejection of work experience Insert Date Savannah, GA September 16-17, 2014

Questions and Thoughts Savannah, GA September 16-17, 2014