1. AAQG RMC Surveillance Team Report 2010
Susie Neal
January 20, 2010

2. Briefing Purpose Topics Include
To discuss surveillance team initiatives, 2009 Oversight Results and 2010 Oversight Schedule
Topics Include
Review 2009 Surveillance Schedule Results
Review 2010 Surveillance Schedule
Improvement Initiatives

3. Team Members Susie Neal, Lead Lori Scheid-Gillespie Beth Klucher
Tim Lee
Vince May
Jay Park
Judy Chapman
Darrell Taylor
Kristine Armstrong
Will Tate
Goodrich Corporation
ANAB
Ball Aerospace
Boeing
Honeywell
Northrup Grumman
Parker
Raytheon
Rockwell Collins
Vought

4. 2009 Office Assessments Conducted -YTD
Miscellaneous Items
Office Assessments
41 Conducted
100% Office Assessments Completed !!
Office Assessments conducted through 12/31/09

5. 2009 Witness Assessments Conducted -YTD
Miscellaneous Items
Witness Assessments
41 Conducted
100% Office Assessments Completed !!
Witness Assessments conducted through 12/31/09 5

6. 2010 Office Assessments Scheduled with Month- 14
Scheduled with Dates- 13
Scheduled for Tentative – 4
Scheduling - 4
Applicant - 2
ANAB/INMETRO CB’s for INMETRO -7 Not Scheduled

7. 2010 Witness Assessments Scheduled with Dates- 8
Scheduled for Tentative – 16
Scheduling – 1
TBD- 10
Applicant - 2
ANAB/INMETRO CB’s for INMETRO -7 Not Scheduled

8. Improvement Initiatives
Metrics
OASIS
Supporting OPMT Initiatives
OP Assessor Workshop (Jan, 2010)
CB Workshop (July,2010)