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Documentation Subteam Report

Documentation Subteam Report. Indianapolis, IN July 16-17, 2013 Bryan Milne Gulfstream GENERAL DYNAMICS. Indianapolis, IN July 16-17, 2013. RMC 100 (Rev C) - Instructions / Guideline for: - Procedure Creation - Procedure Revision - Procedure Maintenance Status:

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Documentation Subteam Report

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  1. Documentation Subteam Report Indianapolis, IN July 16-17, 2013 Bryan MilneGulfstream GENERAL DYNAMICS Indianapolis, IN July 16-17, 2013

  2. RMC 100 (Rev C) - Instructions / Guideline for: - Procedure Creation - Procedure Revision - Procedure Maintenance Status: Approved and available on the RMC public site.

  3. RMC 101 (Rev C) - Instructions / Guideline for: - RMC Responsibilities - RMC Membership Guidelines - RMC Annual Review Requirements - RMC Issue Resolution Process Status: Approved and available on the RMC public site.

  4. RMC 102 (Rev B) - Instructions / Guideline Oversight Responsibilities - Surveillance Team Structure - Surveillance Schedule Development - Surveillance Reporting - Confidential Data Storage and Security Status: REV C UNDER CONSTRUCTION – Almost Complete Will incorporate: Surveillance requirements (periodic OASIS reports - AAB related) Revision and inclusion of Appendix A, “CB Performance Evaluation”

  5. RMC 103 (Rev B) - Instructions / Guideline for: - Auditor Review Team Makeup / Responsibilities - CB Review Team Makeup / Responsibilities - AB Review Team Makeup / Responsibilities Status: REV C UNDER CONSTRUCTION – Almost Complete Will incorporate: New RMCAR voting process Monthly OASIS review

  6. Revision Tracking

  7. QUESTIONS?

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