Company Confidential 1

AAQG RMC Surveillance Team

Report 2012Susie Neal

January 18, 2012

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Briefing Purpose

• Topics Include

– Review 2011 Surveillance Status

– Review 2012 Surveillance Schedule

– Improvement Initiatives

To discuss surveillance team initiatives, 2011 Oversight Schedule

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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

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

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

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

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

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• Metrics

– OASIS

– Improve Standard Process for CB Report Cards

• Support OPMT Initiatives

• CB Workshop (July,2012)

• OP Assessor Workshop (January, 2012)

Improvement Initiatives