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“We’re glad you’re here!!”
WELCOME ! “We’re glad you’re here!!” Revised 7/8/2014
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Auditor Workshop Planning Team:
Tim Lee, Susie Neal, Bob Parsons, Bryan Blunt, Judy Chapman, Bob Cruse, Jeff Long, John Horan, Reg Blake Speakers and presenters : Darryl Taylor, Brian Geer, Dale Gordon, Tim Lee, Bob Cruse, Bryan Blunt, Jason Dickstein, Ralph Gamble, Larry Henderson 8:00 – 8:05
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Code of Conduct Set cellular phones to silent mode
Minimize computer use & be courteous to the presenters Start/End on time Follow published agenda The first time you use an acronym, please state its meaning Audio or video recording is not permitted Actively participate Represent the industry, not your company Attack the issue, not the person Respect all ideas and comments Only one person speaks at a time Avoid side meetings & private conversations Use the microphone (when available) and identify yourself when speaking Do not dominate the discussion Follow IAQG policies for industry group meetings
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Anti-Trust Reminder Participants are not to discuss non-public, company-specific information relating to present or future competition in the marketplace Discussion of any of the following company-specific information is improper and is not permitted: Prices (including any element of prices, such as credit terms, rebates or discounts) Company-specific costs (discussion of comparative costs of technological alternatives is permitted) Profits Individual customers Individual competitors Business or strategic plans Research & development Each participant is asked to speak-up immediately if these rules are not followed.
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Conflict of Interest Reminder
An interested individual must disclose the existence and nature of any potential conflict of interest to the Leadership Team An interested individual is any member representative of the IAQG, working groups, or any subsidiary body who has a direct or indirect financial interest in a proposed transaction Financial interest includes: Ownership or investment interest in the entity in which the IAQG has a proposed transaction or arrangement A compensation arrangement with the IAQG or with any entity with which the IAQG has a proposed transaction or arrangement A potential ownership or investment interest in, or compensation arrangement with, any entity with which the IAQG has a proposed transaction or arrangement After disclosure of the potential conflict, the interested party will leave the concerned IAQG body
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Export Compliance Reminder
Members of the IAQG include numerous companies engaged in development of aerospace and defense technology All members, and participants in IAQG working groups or any subsidiary body, must remain mindful of the laws and regulations regarding export/import of those technologies Each member shall: Comply will all relevant export, import, and sanction laws, regulations, orders, and authorizations Items that are restricted by export/import regulations of any country will not be introduced or accessed All members conduct business that assures that export restricted products and data are not shared Each member is responsible for his/her compliance to their country’s export/import laws and regulations Each member in possession of any export/import controlled technical data are responsible for safeguarding and protecting this technical data
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Intellectual Property Reminder
The IAQG is committed to maintaining a fair development process for materials within the Scope of the organization Member companies participate in working groups to create these materials IAQG Members are responsible for: Ensuring the IAQG has the freedom to use the deliverables created in working groups Ensuring intellectual property rights will be granted to the IAQG Each working group lead and sponsor is responsible for compliance to the IAQG Intellectual Protection Policy
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Ethics Reminder The IAQG values their members, and each member and participant is entitled to be treated with courtesy and respect The IAQG respects the dignity and private life of each of its members and participants The IAQG looks for an atmosphere of good communication, involvement, and responsibility No form of discrimination or harassment will be tolerated Members and participants must abide by the law in all geographic locations where the IAQG carries activities No form of corrupt practices for the benefit of those in the public or private sector will be tolerated Business courtesies, such as gifts and hospitality, given or received from customers, suppliers and partners must not exceed a nominal value and may not influence, or give the appearance of influencing, a decision
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Why are we here? Enhance communication
Share information and “lessons learned” Network 8:20 – 8:25
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Workshop Logistics? Roster Survey
Legibly print name and provide an address to receive an electronic certificate and 1.35 CEU hours and 13.5 training hours. Survey Voice of the customer 8:25 – 8:30
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Introductions RMC Voting Members Workshop Organizers & Presenters
8:05 – 8:20
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Certification Bodies (CBs) 3 Auditor Authentication Bodies (AAB)
RABQSA Americas Sector ANSI-ASQ National Accreditation Board (ANAB) 2 Accreditation Bodies (ABs) 35 Accredited Certification Bodies (CBs) 3 Auditor Authentication Bodies (AAB) INMETRO
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AAQG Registration Management Committee
OPMT (Horan, Gusha, Lee, Gordon, Neal, Taylor) RMC Chair (Susie Neal) Accreditation Bodies (ABs) (ANAB, INMETRO) OEM Voting Members Mel Jeppson – ATK Robert Bodemuller - Ball Aerospace Tim Lee - Boeing Roger Pelletier - Bombardier Eduardo Lorenzo - Embraer David Day - GE Aviation Susie Neal – UTC Aerospace Systems Bryan Milne - GD/Gulfstream John Horan- Honeywell Mike Gusha - Lockheed Martin Tony Mule- Northrop Grumman Judy Chapman - Parker Darrell Taylor - Raytheon Kristine Armstrong - Rockwell Collins Robert Flaharty - Spirit AeroSystems Eric Jefferies - Textron Will Tate (Vice Chair) – Triumph James Clark -MOOG Dale Gordon – Aerojet Auditor Authentication Bodies (Exemplar Global, INMETRO) Auditor Review Committee (Will Tate) Certification Bodies (CBs) (Reg Blake, Pete Kucan) Data Base S/Team (Darrell Taylor) At Large Member (Mike Roberts Kevin Beard) Surveillance S/Team (Robert Flaherty) Authorities Academia Customer (Tony Guiterrez – NASA,JAPC Mike Shields –DCMA) July 22, 2009 Tim Lee for Boeing (previous Mike Roberts) Added Mike Roberts as At Large Member Jeff Long for UTC (previous Robert Filteau) Carl Blazik removed from CB August 11, 2009 Greg Ellers removed August 31, 2009 GD/Gulfstream (previous Gulfstream) Documentation S/Team (Bryan Milne) RMC Web (Mel Jeppson) Process Guidance S/Team (Reg Blake) Communications (Mel Jeppson) As Of July 2014
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RMC Voting Members / Officers
Susie Neal UTC (RMC Chair) Will Tate Triumph (Vice Chair) Melvin Jeppson ATK Dale Gordon Aerojet Robert Bodemuller Ball Aerospace Tim Lee Boeing Roger Pelletier Bombardier x/64914 Eduardo Lorenzo Embraer David Day GE Aviation Bryan Milne GD/Gulfstream John Horan Honeywell Mike Gusha Lockheed Martin James Clark Moog Tony Mule Northrop Grumman Judy Chapman Parker Darrell Taylor Raytheon Kristine Armstrong Rockwell Collins Robert Flaharty Spirit AeroSystems Eric Jefferies Textron July 22, 2009 Tim Lee for Boeing (previous Mike Roberts) Jeff Long for UTC (previous Robert Filteau) August 11, 2009 TBD as RMC Secretary (previous Ed Bayne) August 31, 2009 GD/Gulfstream (previous Gulfstream) Blue Indicates Voting Member
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AAQG RMC Non-Voting Members / Associates
Tony Gutierrez NASA Bob Cruse ANAB Sergio Packer INMETRO Reg Blake IAAR - (BSI) Adam Ruck Exemplar Global Mike Roberts Boeing Pete Kucan PRI July 22, 2009 Added Mike Roberts as At Large Member Carl Blazik removed Greg Ellers removed TBD for INMETRO (previous Sandra Saraiva) August 12, 2009 Added Teresa Block for RABQSA (previous TBD)
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Future Meetings AAQG and RMC Meeting RMC Meeting Closed & OP Assessor Workshop September , TBD Savannah, GA AAQG and RMC Meeting RMC Meeting and Auditor Workshop March 10-12, TBD Ft. Worth, TX
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Summary Very active committee, great participation by all stakeholders. Workshops are a continued success and “benchmarked” by other global sectors. Very productive sub-teams Striving to Continually Improve the effectiveness of our processes.
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Questions?
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