Auditor Review Team Status

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Presentation transcript:

Auditor Review Team Status Will Tate Triumph Group Seattle, WA - September 17/18, 2013

Auditor Review Team Members Will Tate (TL), 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 Seattle, WA - September 17/18, 2013

Seattle, WA - September 17/18, 2013 Sub-Team Charter This sub-team is responsible for: Review and recognition of Accreditation Bodies (AB), Certification/Registration Bodies (CB), auditors, trainers for Aerospace Quality Management Standards (AQMS), auditor competency training and auditor approvals for all of the Aerospace QM Standards i.e. AS9100, AS9110, AS9120. Insert Date Seattle, WA - September 17/18, 2013

Auditors Approved / Total Rejected AS 9100:2009 AEA/AIEA - 3/1 AA - 4/1 AS9120:2009 AEA/AIEA – 2/0 AA – 1/0 AS 9110:2009 AEA/AIEA – 2/1 AA – 2/0 In Work AS9100 AA – 3 AS9100 AIEA /AEA– 10 AS9110 AA - 1 Insert Date Seattle, WA - September 17/18, 2013

Seattle, WA - September 17/18, 2013 Rejection Actions Work experience requirement not met in Work experience at non prime-supplier/auxiliary supplier Issues with clearly providing OE of meeting ISO 19011:2002 path (smaller number this period) Missing information/incomplete information on Audit log Missing clarification of 1st vs 2nd/3rd party audits Appeals 0 Appeals, 2 candidates contemplating appeals Insert Date Seattle, WA - September 17/18, 2013

Seattle, WA - September 17/18, 2013 Team Update Team must improve cycle time to place votes Team agreed to change voting minimum requirement to 7 approvals w/o any disapprovals, change in work. Still having issues with 7 day voting window. Quantity of applicants with document issues slows process. Monthly evaluation of OASIS auditor changes against RMCAR- approved auditors – Blunt/Gusha Insert Date Seattle, WA - September 17/18, 2013

Questions and Thoughts Seattle, WA - September 17/18, 2013 Insert Date Seattle, WA - September 17/18, 2013