RMC Auditor Review Sub-team Report Will Tate Triumph Aerostructures San Diego, CA January 19, 2011
Sub-Team Voting Members Will Tate (TL) Triumph Aerostructures – Vought Aircraft Division Susie Neal, Goodrich Roger Pelletier, Bombardier Aerospace Rick Downs, Cessna-Textron Vince May, Honeywell Robert Flaharty, Spirit Aerosystems Steve LaScala, Northrop Grumman Bryan Milne, Gulfstream Jeffery Long, UTC (Pratt & Whitney) Kristine Armstrong, Rockwell Collins Eduardo Lorenzo Castro, Embraer Mike Roberts, The Boeing Company Mel Jeppson, ATK
Sub-Team Charter This sub-team is responsible for: Review and recognition of Accreditation Bodies (AB), Certification/Registration Bodies (CRB), auditors, trainers for Aerospace Quality Management Standards (AQMS), auditor competency training and auditor approvals for all of the Aerospace AQMS i.e. AS9100, AS9110, AS9120.
Total Auditors Approved / Total Rejected Sep thru Jan 14, 2011 AS 9100 AEA - 1/1 AIEA – 18/3 AA - 10/0 AS 9110 AEA – 1/0 AIEA – 2/0 AA - 1/0 No AS9120 Requests were received
Rejection Issues Reason for Auditor Rejections Didn’t Meet Work Experience Reqmts Witness audit(s) incomplete
Additional Activities CBs and Training Courses Sep 2010 – Jan 14, 2011 No Training Courses Have Been Reviewed or Approved Experience clarification for a training applicant No new CBs were approved during the 4th Qtr 2010