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John R Bromiley Co Inc. Surveillance S1 AS9100B Closing Meeting

John R Bromiley Co Inc. Surveillance S1 AS9100B Closing Meeting. Presented by KEMA USA February 12, 2010 Brad Savage. Audit Statistics. All audit objectives have been completed! All corrective actions from the Phase II audit have been addressed, effectively closed and approved.

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John R Bromiley Co Inc. Surveillance S1 AS9100B Closing Meeting

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  1. John R Bromiley Co Inc.Surveillance S1 AS9100B Closing Meeting Presented by KEMA USA February 12, 2010 Brad Savage

  2. Audit Statistics All audit objectives have been completed! All corrective actions from the Phase II audit have been addressed, effectively closed and approved. Total Improvements Noted: P1/C/S1 • OFI = 0/0/0 • Minor Nonconformities = 3/2/0 • Major Nonconformities = 0/0 /0 • OASIS (%) = 95/92 /100

  3. Positive Observations • Excellent top management leadership and vision towards shared goals and objectives • Excellent Management Review Process • Excellent Root Cause Analysis within the CPA system • Excellent timely actions on corrective action implementation and effective closure.

  4. Next Actions • Complete S1 Audit report and submit to KEMA by February 15, 2010 • Audit Planning • Tentative date for Surveillance S2 February 10-11, 2011 • Review goals for upgrade to AS9100C, must upgrade from July 1, 2011 to July 1, 2012

  5. FINAL SUMMARY for John R Bromiley Company Inc. CONGRATULATIONS Continuing certification to AS9100 will be recommended with no additional audits before the next normal Surveillance S2

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