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RMC Auditor Review Sub-team Report Sept 13, 2011 Long Beach, CA

RMC Auditor Review Sub-team Report Sept 13, 2011 Long Beach, CA. Sub-Team Voting Members. Will Tate (TL), Triumph Aerostructures – Vought Aircraft Div Susie Neal, Goodrich Roger Pelletier, Bombardier Aerospace Rick Downs, Cessna-Textron Vince May, Honeywell

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RMC Auditor Review Sub-team Report Sept 13, 2011 Long Beach, CA

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  1. RMC Auditor Review Sub-team ReportSept 13, 2011Long Beach, CA

  2. Sub-Team Voting Members • Will Tate (TL), Triumph Aerostructures – Vought Aircraft Div • 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. AS 9100, AS 9110, AS 9120.

  4. Total Auditors Approved /TotalRejected Apr – 08 Jul 2011Jul – Sep 09, 2011 • AS 9100B • AEA/AIEA - 4/1 • AA - 3/0 • AS9100:2009 • AIEA/AEA – 6/1(4) • AA – 3/0 (3) • AS 9110 • AEA/AIEA – 0/0 • AA – 3/0 • AS9110:2009 • AEA/AIEA – 2/1 • AA – 0/0

  5. Total Auditors Approved /TotalRejected YTD 2011 AS 9100B AEA/AIEA - 9/3 AA - 6/0 AS9100:2009 AIEA/AEA – 9/4 AA – 6/3 AS 9110 AEA/AIEA – 0/0 AA – 4/0 AS9110:2009 AEA/AIEA – 3/1 AA – 3/0

  6. Reason for Auditor Rejections:20102011Didn’t Meet Work Experience Reg: 80% 85%Witness Audits/Training Not complete: 20 % 15% CBs & Training Courses Apr – 09 Sep 2011 • No Training Courses Have Been Reviewed or Approved • No Trainer/evaluators were approved • 1 CB Approved – Orion Registrars, Inc – AS9110

  7. Concerns • Auditor work experience issues • Definition in AS9104 not specific in definition of prime supplier • Recent applicants experience does not meet AS9104 • Issues with RABQSA submissions for Concurence • Not all documentation provided • AS Lead Auditor training Evidence • Experience does not meet requirements • Process has added additional delay time for applicants

  8. Concerns (con’t) • Recent Applicants with issues • Lakshamanan Govindan– AS9100 AA (“AS” Lead auditor training issues) • Adrian Padilla – AS9100 AIEA (Experience issue) • Mark Krefman – AS9100 AA (No “AS” Lead auditor course) • Sherry Gall – AS9100 AIEA (Possible Experience issue) • Jamie Harmon – AS9100 AEA (2nd witness audit invalid) • Rocky Blue – AS9100 AIEA (Experience issue, coatings, “AS” Lead auditor course) • Patrick Spink – AS9100 AA (No “AS” lead auditor course doc.)

  9. Questions and Thoughts

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