1. RMC Auditor Review Committee Report Sep 11, 2012 Denver, CO

2. Auditor Review Team Voting Members
Will Tate (TL), Triumph Aerostructures – Vought Aircraft Div
Susie Neal, UTC-Aerospace Systems
Roger Pelletier, Bombardier Aerospace
Bill Blake, Cessna-Textron
David Day, GE
Robert Flaharty, Spirit Aerosystems
Tony Mule, 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
Mike Gusha, LMCO

3. Sub-Team Charter This sub-team is responsible for:
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, AS9120.

4. Total Auditors Approved / Total Rejected July 14 to Sept 07, 2012
AS 9100:2009
AEA/AIEA - 0/3
AA /0
4 AIEAs Pending
AS9120:2009
AEA/AIEA – 0/0
AA – 0/0
AS 9110:2009
AEA/AIEA – 0/1
AA – 0/0
3 OASIS re-authentications

5. Reason for Auditor Rejections:
Reason for Auditor Rejections: Didn’t Meet Work Experience Reg: % % Witness Audits/Training Not complete: 13 % % Improper Audit experience % %
CBs & Training Courses July 13 – Sep 07, 2012
No Training Courses Have Been Reviewed or Approved
No Trainer/evaluators were approved
No CBs approved

6. Concerns Auditor work experience issues This issue still persists
Continue see applicants with wide experience but issues with company where experience is obtained (prime supplier definition)
Applicant must have 4 yr Min experience for AIEA
Audit experience must comply with AS9104 requirements
Develop guidance checklist to facilitate RABQSA/Auditor Review team
CBs pre screening auditor experience with auditor review team leader

7. Questions and Thoughts