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AAQG RMC Surveillance Team Report 2010

This report discusses the initiatives of the surveillance team in 2010, including the oversight schedule, improvement initiatives, office assessments, witness assessments, and improvement initiatives such as metrics and OASIS.

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AAQG RMC Surveillance Team Report 2010

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  1. AAQG RMC Surveillance Team Report 2010 Susie Neal September 14, 2010

  2. Briefing Purpose To discuss surveillance team initiatives, 2010 Oversight Schedule • Topics Include • Review 2010 Surveillance Schedule • Improvement Initiatives

  3. 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 Team Members

  4. 2010 Office Assessments • Conducted – 32 • Scheduled with Dates- 100% • N/A- 1 • Need Appendix K- • GE • Triumph • Independent Assessments • Bombardier • Rockwell Collins

  5. 2010 Witness Assessments • Conducted – 31 • N/A – 1 • Scheduled with Dates– 100% • Independent Assessments- • Textron • Need Appendix K- • Honeywell • Lockheed Martin • Textron • Triumph

  6. 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)

  7. Boeing Steve Seely Gorman R Anthony Mario Tim Lee Daniel Castaneda Triumph Will Tate Honeywell Vince May Auditor Appendix I Form (Expired)

  8. Textron R. Horton G. Hall David Churchin Orbital Afian Tudor Remove as of Jan. 1, 2011 Jay Park Mike Gallagher Boeing Susan McMahon Auditor Appendix I Forms (Removed)

  9. RMC Assessments conducted without Appendix I Forms • Boeing • Linda Price • Terry Cupples

  10. 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

  11. RMC Auditor Approved For Travel • Bernard Stadler • Thomas Simpson • Steven Seely • Will Tate • Milton Watanabe • Jeffrey Wilchinsky • Bryan Milne • Jeff Long

  12. Improvement Initiatives • Metrics • OASIS • Develop Standard Process for CB Report Cards • Supporting OPMT Initiatives

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