1. Auditor Review Team Report
Will Tate
Triumph Group
Added information from AAB’s presentations
Charleston, SC July 21-22, 2015

2. Auditor Review Team Members
Will Tate (Chair), Triumph Group
Susie Neal, UTC-Aerospace Systems (Alternate)
Colin Clarke, Bombardier
Eric Jefferies, Bell Helicopter - Textron
David Day, GE
Harold Finch, Spirit Aerosystems
Tony Mule, Northrop Grumman
Keith Nesheim, Gulfstream
Jeffery Long, UTC (Pratt & Whitney)
Kristine Armstrong, Rockwell Collins
Carlos Bazzi, Embraer
Mel Jeppson, ATK
Milton Jacocks, LMCo
(recent new team members)
Charleston, SC July 21-22, 2015

3. Sub-Team Charter This sub-team is responsible for:
Review and recognition of Accreditation Bodies (AB), Certification/Registration Bodies (CB), AABs, TPABs, auditors, training providers for Aerospace Quality Management Standards (AQMS), auditor competency training and auditor approvals for all of the Aerospace QM Standards i.e. AS9100, AS9110, AS9120.
Charleston, SC July 21-22, 2015

4. Auditors Approved / Total Rejected Since March 16, 2015
AAB’s rejected 21 in 2015
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Charleston, SC July 21-22, 2015

5. Auditors Approved / Total Rejected Since March 16, 2015
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Charleston, SC July 21-22, 2015

6. Auditors Approval In Work
IN WORK with AAB’s
AS9100 – 50
AS9110 – 5 AS
In Work (6)
AS9100 AIEA – 2
AS9100 AA - 1
AS9110 AIEA – 2
AS9120 AIEA – 1
Charleston, SC July 21-22, 2015

7. AB/CB/AAB/TPAB Approvals
CB Approval for 9110 – In Review
Charleston, SC July 21-22, 2015

8. Rejection Actions / Appeals
Work experience not in compliance with
1st party audits provided in audit log
Incomplete Witness audit (submitted AB witness audit; no section 7.3))
Appeals (2) – AAB / RMCAR rejections
Experience was deemed not meeting , original RMCAR decision was upheld
Audits deemed “1st Party”, original RMCAR decision upheld
AAB’s rejections align with RMC
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Charleston, SC July 21-22, 2015

9. Recent Issues
Applicants from former IRCA (APM) with expired authentications, wanting special consideration.
Once authentication has expired, auditor must start as a 1st time applicant
Witness audits from ANAB/Industry oversight witness activity cannot be used for authentication witness audits.
At least 1 of the two witness audits for 9100 must include section 7.3
Contractor audits (AS) of organizations that have 9100 certs are considered 1st party audits, when contracted by the audited organization. (Many just don’t seem to get this)
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Charleston, SC July 21-22, 2015

10. Questions and Thoughts
Charleston, SC July 21-22, 2015