1. AAQG Surveillance Team Report
Prepared by: Tim Lee
The Boeing Company
January 31, 2006

2. Team Charter
Define and manage the AAQG shared aerospace industry accreditation/certification oversight process in order to abate AAQG member redundancy, burden on the ABs/CRBs, reduce AAQG member Statement of Work and variation in the oversight approach.
Team Members
Guy Johansen (Team Leader) UTC
Randy Dougherty ANAB
Lori Scheid ANAB
Reg Blake BSI Americas
Jay Park Northrop
David Stevens Rolls Royce
Luiz Brandao Embraer
Pete Kucan PRI
Fred Becker TRC
Buck Crenshaw JPL (NASA)

3. 2005 Oversight Activity
Oversight Participants
3 Accreditation Bodies (ANAB, SCC, INMETRO)
17 AAQG Member Companies
36 CRB’s were on the oversight schedule (35 ANAB, 1 INMETRO)
Assessments Completed
AB Office Assessments = 2
AB Witness Assessments = 2
(No SCC activity)
CRB Office Assessments = 31
Witness Audits = 31
AAQG Members provided good support of the process.
No missed assessments June – Sept 2005
Sept – Jan 2006
Missed 2 CRB office audits
Missed 1 Witness audit
Action: AAQG Members will be contacted and a schedule for independent assessment (no AB) requested.

4. Updated Witness Audit Tool to include AB & ISO19011
2005 Oversight Activity
RMC 102 Rev 5
AS9104 requirements
Updated Witness Audit Tool to include AB & ISO19011
Added AAQG Member support requirements
Conduct independent assessments when scheduled Joint Team Assessments are missed.
Released Sept 2005
RMC 102 Rev 5 Change Overview

5. 2005 Oversight Activity
Surveillance Team Meeting (1/30/06)
OASIS assessment Tool
Aggregate results data 2005
Recommend to IAQG OPMT OASIS changes
Error notification
Exclusions Section in Tier 1

6. 2005 Oversight Results
The surveillance team agreed to aggregate the 2005 oversight data and present at March RMC meeting.
Will include:
Pareto Analysis of Appendix 7 Reports (Guy Johansen)
OFI’s
Pareto Analysis of Accreditation Bodies results by clause and classification. (Lori Scheid)
By category looking for assessment emphasis in 2006
OASIS Data
Examples of available aggregate data of AAQG Sector (Kucan/Myer)

7. 2005 Oversight Activity
2006 Schedule established
Agreed to maintain 2005 Assessment Assignments
Do we need to make changes?
Reminder
We need to provide AAQG Member OP Assessor information to ANAB (Donna Reinke)