1. AAQG RMC Surveillance Team Report 2008
Registration Management Committee
March 11, 2009
Presented by: Susie Neal
Goodrich

2. Briefing Purpose
To discuss surveillance team initiatives, Oversight activities and 2009 Oversight Schedule.
Topics Include:
Review 2008 surveillance schedule & update.
Improvement Initiatives
Review 2009 Surveillance Schedule

3. Team Members
Susie Neal, Lead Goodrich Corporation
Tim Lee Boeing
Randy Dougherty ANAB
Lori Scheid-Gillespie ANAB
Reg Blake BSI Americas
Richard Vinton Raytheon
Jay Park Northrop Grumman
Buck Crenshaw NASA
Peter Kucan PRI Registrar

4. 2009 Office Assessments Conducted-YTD
Office Audits
4 Conducted
1 from 2008
Scheduling Dates To be Confirmed- 8
Scheduled Month Only- 2
Reschedule- 1
Office Assessments conducted thru 03/09/09

5. 2009 Witness Assessments Conducted-YTD
Witness Audits
4 Conducted
Independent Witness Audit Required
Lockheed-1
Embraer- 2 from 2008
Unscheduled - 13
Scheduling, Dates to be confirmed- 2
Scheduled- Month Only- 3
Witness Assessments conducted thru 03/09/09

6. Improvement Initiatives
Metrics
OASIS
CB Workshop (July, 2009)
Supporting OPMT Initiatives