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Registrar Management Committee (RMC)

Registrar Management Committee (RMC). Report to the AAQG Council Montreal Canada September 9, 2003 Michael C. Roberts, Chair. Registrar Management Committee (RMC). IAQG Oversight Team. (Roberts,tbd Gordon,). Accreditation Bodies (ABs) (RAB, SCC, INMETRO). RMC Chair (Roberts).

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Registrar Management Committee (RMC)

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  1. Registrar Management Committee(RMC) Report to the AAQG Council Montreal Canada September 9, 2003 Michael C. Roberts, Chair

  2. Registrar Management Committee (RMC) IAQG Oversight Team (Roberts,tbd Gordon,) Accreditation Bodies (ABs) (RAB, SCC,INMETRO) RMC Chair (Roberts) Auditor Review Committee (Clarke) Data Base S/Team OEM Members Certification/ Registration Bodies (CRBs) ( 2 - IAAR ) (Hickey) Roberts – Boeing Park – Northrop Grumman Trotochaud – Pratt & Whitney Brandao – Embraer Clarke – Bombardier Downs – Textron Gallagher -- Lockheed Surveillance S/Team (Lee) Documentation S/Team At Large Member (Gordon) (Dramowicz) Process Guidance S/Team RMC Web (Lee,Boeing) (Blake)

  3. RMC SummaryDocumentation • AS 9104 – Currently in ballot. • AIR 5359B has been published and released. • Addresses multiple Quality Management Systems • Clarifies certificate requirements • Establishes requirements for OASIS database input • AIR 5493A has been published and released. • Revises auditor training requirements • RMC Document 102 “Oversight” in process of being revised to reflect AIR 5359B changes.

  4. RMC SummaryAuditor Review • 3 Accreditation Bodies in Americas Scheme • 28 Certification/Registration Bodies thru RAB • 1 Certification/Registration Body thru INMETRO • Auditors • 127 AIEAs (RAB) • 77 AEAs (RAB) • 106 AAs (RAB) • 8 AEAs (INMETRO) • Team to review RAB direct approval of AAs, with surveillance by Oversight process. 127 +77 = 204

  5. Total AS9100 Auditors All GradesCertified and Approved

  6. Auditor Application Review Timing

  7. Oversight Activities Jan – Dec 03 28 CRB’s are on the RMC Oversight Schedule Completed Activities (2003) 20 CRB Office Audits OEM’s Participated in 19 5 CRB Witness Audits OEM’s Participated in 2 Scheduled Activities Sept – Dec 03 Sept – 2 Office Visits & 2 Witness Audits Oct – 4 CRB Office Visits & 4 Witness Audits Nov – RAB Office Visit Dec – 1 CRB Office Visit 12 of 18 OEMs Participating in the Oversight Process

  8. Oversight Schedule Issues • 8 Office Audits Required Before Year End • Only 11 Witness Audit Scheduled/Completed. • 23 Audits To Be Performed • 17 Audits To Be Scheduled • Year end activity will be impacted • Root Cause of Oversight Schedule Slippage • OEM responsiveness to RAB audit requests. • Not all OEMs participating in audits. • Late OEM Auditor changes. • Year end travel restrictions.

  9. OASIS Database • Database Populated (AAQG) • Accrediatation Bodies – 3 • Certification Registration Bodies – 29 • AEA Auditors – 299 • Audits – 10 • OASIS presentation has been prepared. • Tutorials were given to the RMC showing an OASIS Web Overview by SAE, and the OASIS Data Entry Process from the CRB viewpoint.

  10. Response to FAA Questions • RMC (Dale Gordon) has prepared a response to the FAA questions: • IAQG 104 will be released as AS9104 • AIR5359B updated to address issues • Document hierarchy discussed • “AIR” documentation considered for oversight process (RMC Procedure 102)

  11. RMC Meeting Summary • Great participation by RMC members, OEMs, ABs, CRBs, SAE, etc. • Tutorials given: • RMC 101 • Public and Private Web • Oversight / RMC 102 • Lively discussions on various issues • Actions items: • Sub-teams created • Coordination with Abs • Coordination with Int’nl RMC (Int’nl Oversight Team)

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