1. RMC Auditor Review Sub-team Report January 17, 2012 San Diego, CA

2. Sub-Team Voting Members
Will Tate (TL), Triumph Aerostructures – Vought Aircraft Div
Susie Neal, Goodrich
Roger Pelletier, Bombardier Aerospace
Rick Downs, Cessna-Textron
David Day, GE*
Robert Flaharty, Spirit Aerosystems
Ty Smith, Northrop Grumman*
Bryan Milne, Gulfstream
Jeffery Long, UTC (Pratt & Whitney)
Kristine Armstrong, Rockwell Collins
Eduardo Lorenzo Castro, Embraer
Mike Roberts, The Boeing Company
Mel Jeppson, ATK *New Member

3. Sub-Team Charter This sub-team is responsible for:
Americas SMS Review and recognition of Accreditation Bodies (AB), Certification/Registration Bodies (CB), 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.

4. Total Auditors Approved / Total Rejected Sep 09, 2011 to Jan 13, 2012
AS 9100:2009
AEA/AIEA - 9/1
AA /1
AS9120
AEA/AIEA – 0/0
AA – 0/0
AS 9110:2009
AEA/AIEA – 1/0
AA – 0/0

5. Reason for Auditor Rejections:
Reason for Auditor Rejections: Didn’t Meet Work Experience Reg: % % Witness Audits/Training Not complete: % %
CBs & Training Courses Sep 2011 – Jan 13, 2012
No Training Courses Have Been Reviewed or Approved
No Trainer/evaluators were approved
No CBs have been approved

6. Concerns Auditor work experience issues
Definition in AS9104 not specific in definition of prime supplier
Recent applicants experience does not meet AS9104
Some Improvement noted last 2 months of year Issues with RABQSA submissions for concurrence
Provided RABQSA additional guidance on experience requirements (included in review matrix used by RABQSA)
RABQSA/applicant requesting review of experience prior to full application
Not all required documentation provided to auditor review team (few)
Telecons to address applicant appeals (clarify experience) - Approved

7. Questions and Thoughts