AAQG RMC Surveillance Team Report 2009 Susie Neal September 15, 2009

Briefing Purpose Topics Include To discuss surveillance team initiatives, 2008 Oversight activities and 2010 Oversight Schedule Topics Include Review 2009 Surveillance Schedule and update Improvement Initiatives

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

2009 Office Assessments Conducted -YTD Miscellaneous Items Office Assessments 27 Conducted Missing Appendix K UTC Office Assessments conducted through 09/08/09

2009 Witness Assessments Conducted -YTD Miscellaneous Items Witness Assessments 25 Conducted Missing Appendix K UTC Required Independent assessments ATK Lockheed Witness Assessments conducted through 09/08/09 5

Improvement Initiatives Metrics OASIS Supporting OPMT Initiatives Auditor Workshop