1. AS9100/9110 Multisite Meeting Results January 21, 2008

2. Special meeting was scheduled to review AAQG Members proposal and discuss action item received from IAQG OPMT.
Attendance:
Chet Date
Susie Neal
Stan Purwin
Rick Downs
Mike Levy
Lori Scheid-Gillespie
Vince May
Gordon Rosner
Melvin Jeppson
Reg Blake
Tony Marino
Jeanene Preston
Roger Ritterback

3. Meeting Purpose
Educate ourselves on sampling and reduced surveillance criteria.
Discuss and review AS9104 change proposal related to reduced surveillance of multisite organizations.
Agree to language and present for RMC approval.
IAQG OPMT Action Item

4. Background
Meeting was held in Nov 2007 to discuss the multi site issue.
Meeting Information:

5. Background and Proposal
Action Item
OPMT member to review the background and the specific proposal for multi-site audit requirements presented in this memo within your sector and respond with questions and or comments by
Background and Proposal

6. Recommended AAQG Member Changes
Discussion
Do we concur with the proposal??
CB Feedback
BSI & DNV
Recommended AAQG Member Changes

7. Working draft (THANKS Vince!!)
Meeting Results
Discussion
Proposal contained organization expectations but no CB criteria.
Need definition for “reduced surveillance”
Need to align with ISO criteria “IAF MD 1:2007”
New proposal
Draft Appendix to AS which will address “reduced surveillance” criteria.
AAQG RMC to agree and submit to writing team.
Working draft (THANKS Vince!!)