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RMC Auditor Review Sub-team Report

RMC Auditor Review Sub-team Report. Will Tate Triumph Aerostructures. Sub-Team Voting Members. Will Tate (TL) Triumph Aerostructures – Vought Aircraft Division Susie Neal, Goodrich Roger Pelletier, Bombardier Aerospace Rick Downs, Cessna-Textron Vince May, Honeywell

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RMC Auditor Review Sub-team Report

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  1. RMC Auditor Review Sub-team Report Will Tate Triumph Aerostructures San Diego, CA January 19, 2011

  2. Sub-Team Voting Members • Will Tate (TL) Triumph Aerostructures – Vought Aircraft Division • Susie Neal, Goodrich • Roger Pelletier, Bombardier Aerospace • Rick Downs, Cessna-Textron • Vince May, Honeywell • Robert Flaharty, Spirit Aerosystems • Steve LaScala, Northrop Grumman • Bryan Milne, Gulfstream • Jeffery Long, UTC (Pratt & Whitney) • Kristine Armstrong, Rockwell Collins • Eduardo Lorenzo Castro, Embraer • Mike Roberts, The Boeing Company • Mel Jeppson, ATK

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

  4. Total Auditors Approved /TotalRejected Sep thru Jan 14, 2011 • AS 9100 • AEA - 1/1 • AIEA – 18/3 • AA - 10/0 • AS 9110 • AEA – 1/0 • AIEA – 2/0 • AA - 1/0 No AS9120 Requests were received

  5. Rejection Issues Reason for Auditor Rejections • Didn’t Meet Work Experience Reqmts • Witness audit(s) incomplete

  6. Additional Activities • CBs and Training Courses Sep 2010 – Jan 14, 2011 • No Training Courses Have Been Reviewed or Approved • Experience clarification for a training applicant • No new CBs were approved during the 4th Qtr 2010

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