1. AAQG RMC Surveillance Team Report 2012
Susie Neal
January 18, 2012

2. Briefing Purpose Topics Include Review 2011 Surveillance Status
To discuss surveillance team initiatives, 2011 Oversight Schedule
Topics Include
Review 2011 Surveillance Status
Review 2012 Surveillance Schedule
Improvement Initiatives

3. Team Members Susie Neal, Lead Lori Scheid-Gillespie Robert Bodemuller
Tim Lee
Judy Chapman
Darrell Taylor
Kristine Armstrong
Will Tate
Bryan Milne
Goodrich Corporation
ANAB
Ball Aerospace
Boeing
Parker
Raytheon
Rockwell Collins
Triumph
Gulfstream

4. 2010 Oversight Surveillance Status
99% Reached for 2011
Completed
43 Office Assessments
40 Witness Assessments
Missed
1 Witness Assessment
Audit currently scheduled for February, 2012

5. 2012 Office Assessments Scheduled with Month- 16
Scheduled with Dates- 11
Scheduling- Tentative Dates- 8
ANAB/INMETRO CB’s for INMETRO -Finalizing Schedule
Missing OP Assessors for Office Assessments from AVEOS, Boeing, Honeywell, and NG

6. 2012 Witness Assessments
Scheduled with Dates- 4
Scheduled for Tentative – 15
Unscheduled- 16
ANAB/INMETRO CB’s for INMETRO –Currently finalizing schedule
Missing OP Assessors for Witness Assessments from AVEOS, Boeing, Honeywell and NG

7. Actions Requested Each OEM review OP Assessor Database
Ensure each OP Assessor has a appendix I on file
Ensure OP Assessor database is correct
ANAB to provide dates for Office and Witness assessments by March 31, 2012
ANAB to schedule assessment to be completed prior to November 1, 2012

8. Improvement Initiatives
Metrics
OASIS
Improve Standard Process for CB Report Cards
Support OPMT Initiatives
CB Workshop (July,2012)
OP Assessor Workshop (January, 2012)