1. Auditor Review Team Status
Will Tate
Triumph Group
Seattle, WA - September 17/18, 2013

2. Auditor Review Team Members
Will Tate (TL), Triumph Group
Susie Neal, UTC-Aerospace Systems (Alternate)
Roger Pelletier, Bombardier Aerospace
Eric Jefferies, Bell Helicopter - Textron
David Day, GE
Robert Flaharty, Spirit Aerosystems
Tony Mule, Northrop Grumman
Bryan Milne, Gulfstream
Jeffery Long, UTC (Pratt & Whitney)
Kristine Armstrong, Rockwell Collins
Eduardo Lorenzo Castro, Embraer
Mel Jeppson, ATK
Mike Gusha, LMCO
Seattle, WA - September 17/18, 2013

3. Seattle, WA - September 17/18, 2013
Sub-Team Charter
This sub-team is responsible for:
Review and recognition of Accreditation Bodies (AB), Certification/Registration Bodies (CB), auditors, trainers for Aerospace Quality Management Standards (AQMS), auditor competency training and auditor approvals for all of the Aerospace QM Standards i.e. AS9100, AS9110, AS9120.
Insert Date
Seattle, WA - September 17/18, 2013

4. Auditors Approved / Total Rejected
AS 9100:2009
AEA/AIEA - 3/1
AA - 4/1
AS9120:2009
AEA/AIEA – 2/0
AA – 1/0
AS 9110:2009
AEA/AIEA – 2/1
AA – 2/0
In Work
AS9100 AA – 3
AS9100 AIEA /AEA– 10
AS9110 AA - 1
Insert Date
Seattle, WA - September 17/18, 2013

5. Seattle, WA - September 17/18, 2013
Rejection Actions
Work experience requirement not met in
Work experience at non prime-supplier/auxiliary supplier
Issues with clearly providing OE of meeting ISO 19011:2002 path (smaller number this period)
Missing information/incomplete information on Audit log
Missing clarification of 1st vs 2nd/3rd party audits
Appeals
0 Appeals, 2 candidates contemplating appeals
Insert Date
Seattle, WA - September 17/18, 2013

6. Seattle, WA - September 17/18, 2013
Team Update
Team must improve cycle time to place votes
Team agreed to change voting minimum requirement to 7 approvals w/o any disapprovals, change in work.
Still having issues with 7 day voting window. Quantity of applicants with document issues slows process.
Monthly evaluation of OASIS auditor changes against RMCAR- approved auditors – Blunt/Gusha
Insert Date
Seattle, WA - September 17/18, 2013

7. Questions and Thoughts Seattle, WA - September 17/18, 2013
Insert Date
Seattle, WA - September 17/18, 2013