1. AAQG RMC Surveillance Team Report 2010
Susie Neal
July 20, 2010

2. Briefing Purpose Topics Include Review 2010 Surveillance Schedule
To discuss surveillance team initiatives, 2010 Oversight Schedule
Topics Include
Review 2010 Surveillance Schedule
Improvement Initiatives

3. Team Members Susie Neal, Lead Lori Scheid-Gillespie Beth Klucher
Tim Lee
Vince May
Jay Park
Judy Chapman
Darrell Taylor
Kristine Armstrong
Will Tate
Bryan Milne
Goodrich Corporation
ANAB
Ball Aerospace
Boeing
Honeywell
Northrup Grumman
Parker
Raytheon
Rockwell Collins
Vought
Gulfstream

4. 2010 Office Assessments Conducted – 21 Scheduled with Dates- 15 N/A- 1
Need Appendix K:
Vought
ANAB/INMETRO
Scheduled and on-track

5. 2010 Witness Assessments Conducted – 20 Scheduled with Dates- 10
N/A – 1
Unscheduled – 4
Independent Assessments- 2
Textron, Bombardier,
Need Appendix K-
Ball
Vought
Lockheed Martin
ANAB/INMETRO
Scheduled and on-track

6. Improvement Initiatives
Metrics
OASIS
Develop Standard Process for CB Report Cards
Supporting OPMT Initiatives
CB Workshop (July,2010)