1. RMC Auditor Review Sub-team Report September 15, 2009 Charlotte, NC

2. Sub-Team Voting Members
Michael Gallagher (TL), Lockheed Martin
Susie Neal, Goodrich
Patrice Bleau, Bombardier Aerospace
Rick Downs, Cessna-Textron
Vince May, Honeywell
Will Tate, Vought
Robert Flaharty, Spirit Aerosystems
Jay Park, Northrop Grumman
Bryan Milne, Gulfstream
Jeffery Long, UTC (Pratt & Whitney)
Kristine Armstrong, Rockwell Collins
Eduardo Lorenzo Castro, Embraer

3. 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.

4. Report (cont’d) Total Auditors Approved 4/1/09 to 9/15/09
AS 9110
AEA – 0
AIEA – 3
AA - 5
AS 9100
AEA
AIEA – 19 AA

5. Report (cont’d) Rejection of Auditors 4/1/09 to 9/15/09
AS 9100
AEA - 3
AIEA – 8
AA - 1
AS 9110
AEA – 0
AIEA – 4 AA

6. Reason for Auditor Rejections: Didn’t Meet Experience Reg.
CBs and Training Courses 4/1/09-9/15/09
No Training Courses Have Been Reviewed or Approved
PRI Was Approved for AS9110
GWR Was Approved for AS9110
Alliance’s AS9100 Scope to Included Design
ASR’s AS9100 Scope to Included Design