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AAQG RMC Surveillance Team Report 2009

Published byTracy Hunt Modified over 5 years ago

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Presentation on theme: "AAQG RMC Surveillance Team Report 2009"— Presentation transcript:

1 AAQG RMC Surveillance Team Report 2009
Susie Neal September 15, 2009

2 Briefing Purpose Topics Include
To discuss surveillance team initiatives, 2008 Oversight activities and 2010 Oversight Schedule Topics Include Review 2009 Surveillance Schedule and update Improvement Initiatives

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

4 2009 Office Assessments Conducted -YTD
Miscellaneous Items Office Assessments 27 Conducted Missing Appendix K UTC Office Assessments conducted through 09/08/09

5 2009 Witness Assessments Conducted -YTD
Miscellaneous Items Witness Assessments 25 Conducted Missing Appendix K UTC Required Independent assessments ATK Lockheed Witness Assessments conducted through 09/08/09 5

6 Improvement Initiatives
Metrics OASIS Supporting OPMT Initiatives Auditor Workshop

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