1. AS9104-1 Risk Mitigation Plan
Denver, Colorado
September 12, 2012
Susie Neal RMC Chair

2. AS9104-1 Risk Mitigation Plan
Completed Actions
AAQG RMC AS Risk Mitigation Plan developed and approved by the RMC
AAQG RMC communication to all stakeholders
OASIS database updated to support AS transition
AAQG RMC Procedures updated to implement AS9104-1
Certification Structure Oversight Committee (CSOC) established
AB Risk Mitigation Plans submitted to AAQG RMC
CB Risk Mitigation Plans submitted to ABs
Transition Reporting Matrix completed
OP Assessor Training provided
ANAB AS approved and updated in OASIS by AAQG RMC Auditor Review Team
AAQG sector documentation review for AS9104 call-out for future revisions

3. AS9104-1 Risk Mitigation Plan
Completed Actions
RABQSA submittal of objective evidence of management system compliance to AAQG RMC Auditor Review Team for approval
Updated oversight tools (AS forms)

4. AS9104-1 Risk Mitigation Plan
Incomplete Actions
INMETRO submittal of objective evidence of management system compliance to AAQG RMC Auditor Review Team for approval
AAQG RMC Auditor Review Team review taking longer than the 2 weeks committed to in the AS Risk Mitigation Plan
Updated AS Appendix I forms for OP Assessors trained to AS prior to conducting assessments
Update AAQG documentation that shows 9104
Transition CBs to AS9104-1

5. Questions?
As Of November 14, 2009