AAQG RMC Surveillance Team Report 2011 Susie Neal July 19, 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 – 20 Scheduled with Dates- 100% Independent Assessments Rockwell Collins Need Appendix K’s Triumph ANAB/INMETRO CB’s for INMETRO -Finalizing Schedule

2011 Witness Assessments Conducted – 20 Scheduled with Dates– 100% Independent Assessments- Aveos Bombardier Lockheed Martin Raytheon Rockwell Collins Need Appendix K’s All received ANAB/INMETRO CB’s for INMETRO –Currently finalizing schedule

Actions Requested Independent Assessments Appendix K’s OEM’s to confirm dates by August 1 Appendix K’s OEM’s to send missing reports by August 1

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