Company Confidential 1

AAQG RMC Surveillance Team

Report 2010Susie Neal

September 14, 2010

2

Briefing Purpose

•Topics Include

– Review 2010 Surveillance Schedule

– Improvement Initiatives

To discuss surveillance team initiatives, 2010 Oversight Schedule

3

Team Members• Susie Neal, Lead

• Lori Scheid-Gillespie

• Robert Bodemuller

• Tim Lee

• Vince May

• Stephen LaScala

• Judy Chapman

• Darrell Taylor

• Kristine Armstrong

• Will Tate

• Bryan Milne

• Goodrich Corporation

• ANAB

• Ball Aerospace

• Boeing

• Honeywell

• Northrop Grumman

• Parker

• Raytheon

• Rockwell Collins

• Triumph

• Gulfstream

2010 Office Assessments• Conducted – 32

– Scheduled with Dates- 100%

• N/A- 1

• Need Appendix K-

– GE

– Triumph

• Independent Assessments

– Bombardier

– Rockwell Collins

2010 Witness Assessments• Conducted – 31

• N/A – 1

• Scheduled with Dates– 100%

• Independent Assessments-

– Textron

• Need Appendix K-

– Honeywell

– Lockheed Martin

– Textron

– Triumph

Auditor Appendix I Form (Expired)• Gulfstream

– Antonio Blake

– Clifford Reddick

– Alvin Grams

– Bryan Milne

• UTC

– Guy Johansen

– Ronald Reissig

– Jeffrey Wilchinsky

• Rockwell Collins

– William Holden

– Warren Tunwall

– Vickie Ann Ozburn

• Rolls-Royce

– Larry Tustison

– Thomas Simpson

– Michael Levy

Auditor Appendix I Form (Expired)• Boeing

– Steve Seely

– Gorman R

– Anthony Mario

– Tim Lee

– Daniel Castaneda

• Triumph

– Will Tate

• Honeywell

– Vince May

Auditor Appendix I Forms (Removed)

• Textron

– R. Horton

– G. Hall

– David Churchin

• Orbital

– Afian Tudor

• Remove as of Jan. 1, 2011

– Jay Park

– Mike Gallagher

• Boeing

– Susan McMahon

RMC Assessments conducted without Appendix I Forms

•Boeing

– Linda Price

– Terry Cupples

RMC Auditor Approved For Travel• Kristine Armstrong

• Carlos Bazzi

• Gordon Barnes

• Patrice Bleau

• Robin Borelli

• Daniel Castaneda

• Judy Chapman

• Travis Compton

• David Day

• Remi Gobeil

• Gilbert Hedge

• Melvin Jeppson

• Eduardo Lorenzo

• Timothy Lee

• Val Lewis

• Vince May

• Marcus Owens

• Vickie Ozburn

• Luis Carlos Pereira

• Karen Quinn

• Frank Reynolds

• John Rodgers

RMC Auditor Approved For Travel

• Bernard Stadler

• Thomas Simpson

• Steven Seely

• Will Tate

• Milton Watanabe

• Jeffrey Wilchinsky

• Bryan Milne

• Jeff Long

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•Metrics

– OASIS

– Develop Standard Process for CB Report Cards

•Supporting OPMT Initiatives

Improvement Initiatives