Rmc auditor sub team report january 22 2008 phoeniz az
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RMC Auditor Sub-team Report January 22, 2008 Phoeniz, AZ. Contents. Sub-Team Members Sub-Team Mandate Report. Sub-Team Members. The current Sub-team members are: Michael Gallagher (TL), Lockheed Martin Susie Neal, Goodrich Colin Clarke, Bombardier Aerospace Rick Downs, Cessna-Textron

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RMC Auditor Sub-team Report January 22, 2008Phoeniz, AZ


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Contents

  • Sub-Team Members

  • Sub-Team Mandate

  • Report


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Sub-Team Members

  • The current Sub-team members are:

  • Michael Gallagher (TL), Lockheed Martin

  • Susie Neal, Goodrich

  • Colin Clarke, Bombardier Aerospace

  • Rick Downs, Cessna-Textron

  • Vince May, Honeywell

  • Will Tate, Vought

  • Rick Wilcox, Spirit Aerosystems

  • Jay Park, Northrop Grumman

  • Bryan Milne, Gulfstream

  • Peter Krutoholow, Sikorsky


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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.


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Report

  • The sub-team added additional members in 2007

  • Work experience in applications is still an issue, but less in that in prior years.

  • Where experience appears questionable, additional review/validation is required, (e.g. telecons, request for add’l documentation)

  • 2 outstanding appeals related to experience requirements


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Report (cont’d)Approved Auditors 2007

AS 9100

AEA - 66

AIEA –249

AA - 69

AS 9120

AEA - 1

AIEA – 0

AA - 9

AS 9110

AEA – 1

AIEA – 12

AA - 13


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Report (cont’d)

  • Review of competency course process put into place in 2007 (RMC 103).

  • Have instituted 2 member review process

    • Facilitates Review Time

    • Consistency

    • P/O Auditor Review Team Procedure


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