1. RMC Auditor Sub-team Report January 22, 2008 Phoeniz, AZ

2. Contents
Sub-Team Members
Sub-Team Mandate
Report

3. Sub-Team Members The current Sub-team members are:
Michael Gallagher (TL), Lockheed Martin
Susie Neal, Goodrich
Colin Clarke, Bombardier Aerospace
Rick Downs, Cessna-Textron
Vince May, Honeywell
Will Tate, Vought
Rick Wilcox, Spirit Aerosystems
Jay Park, Northrop Grumman
Bryan Milne, Gulfstream
Peter Krutoholow, Sikorsky

4. 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. AS 9100, AS 9110, AS 9120.

5. Report The sub-team added additional members in 2007
Work experience in applications is still an issue, but less in that in prior years.
Where experience appears questionable, additional review/validation is required, (e.g. telecons, request for add’l documentation)
2 outstanding appeals related to experience requirements

6. Report (cont’d) Approved Auditors 2007
AS 9100
AEA - 66
AIEA –249 AA
AS 9120
AEA - 1
AIEA – 0
AA - 9
AS 9110
AEA – 1
AIEA – 12
AA - 13

7. Report (cont’d)
Review of competency course process put into place in (RMC 103).
Have instituted 2 member review process
Facilitates Review Time
Consistency
P/O Auditor Review Team Procedure