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Auditor Review Team Status

Auditor Review Team Status. Will Tate Triumph Group. Auditor Review Team Members. Will Tate (TL), Triumph Group Susie Neal, UTC-Aerospace Systems (Alternate) Roger Pelletier, Bombardier Aerospace Eric Jefferies, Bell Helicopter - Textron David Day, GE

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Auditor Review Team Status

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  1. Auditor Review Team Status Will Tate Triumph Group Seattle, WA - September 17/18, 2013

  2. Auditor Review Team Members Will Tate (TL), Triumph Group Susie Neal, UTC-Aerospace Systems (Alternate) Roger Pelletier, Bombardier Aerospace Eric Jefferies, Bell Helicopter - Textron David Day,GE Robert Flaharty, Spirit Aerosystems Tony Mule, Northrop Grumman Bryan Milne, Gulfstream Jeffery Long, UTC (Pratt & Whitney) Kristine Armstrong, Rockwell Collins Eduardo Lorenzo Castro, Embraer Mel Jeppson, ATK Mike Gusha, LMCO Seattle, WA - September 17/18, 2013

  3. Sub-Team Charter This sub-team is responsible for: Review and recognition of Accreditation Bodies (AB), Certification/Registration Bodies (CB), auditors, trainers for Aerospace Quality Management Standards (AQMS), auditor competency training and auditor approvals for all of the Aerospace QM Standards i.e. AS9100, AS9110, AS9120. Seattle, WA - September 17/18, 2013

  4. Auditors Approved /TotalRejected AS 9100:2009 AEA/AIEA - 3/1 AA - 4/1 AS9120:2009 AEA/AIEA – 2/0 AA – 1/0 AS 9110:2009 AEA/AIEA – 2/1 AA – 2/0 In Work AS9100 AA – 3 AS9100 AIEA /AEA– 10 AS9110 AA - 1 Seattle, WA - September 17/18, 2013

  5. Rejection Actions • Work experience requirement not met in • Work experience at non prime-supplier/auxiliary supplier • Issues with clearly providing OE of meeting ISO 19011:2002 path (smaller number this period) • Missing information/incomplete information on Audit log • Missing clarification of 1stvs 2nd/3rd party audits • Appeals • 0 Appeals, 2 candidates contemplating appeals Seattle, WA - September 17/18, 2013

  6. Team Update • Team must improve cycle time to place votes • Team agreed to change voting minimum requirement to 7 approvals w/o any disapprovals, change in work. • Still having issues with 7 day voting window. Quantity of applicants with document issues slows process. • Monthly evaluation of OASIS auditor changes against RMCAR-approved auditors – Blunt/Gusha Seattle, WA - September 17/18, 2013

  7. Questions? Questions and Thoughts Seattle, WA - September 17/18, 2013

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