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AAQG RMC Documentation Sub Team Report. AAQG Registration Management Committee Meeting January 22-24 - Mesa, AZ . Team Members:. Bryan Milne Susie Neal Mike Roberts Lori Scheid Tim Lee Rick Downs Reg Blake Mike Gallagher Vince May Shanya Salamaca

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aaqg rmc documentation sub team report

AAQG RMC Documentation Sub Team Report

AAQG

Registration Management Committee Meeting

January 22-24 - Mesa, AZ

team members
Team Members:

Bryan Milne Susie Neal

Mike Roberts Lori Scheid

Tim Lee Rick Downs

Reg Blake Mike Gallagher

Vince May Shanya Salamaca

Mike Harrell Will Tate

accomplishments
Accomplishments:

Identify required RMC Operating Procedures for effective and efficient operation of the RMC. - COMPLETE

Assign Writings and ECDs - COMPLETE

Placement of DRAFT Writings on the SAE RMC web for Documentation Team Member review and ballot - COMPLETE

rmc operating procedures assignments
RMC Operating Procedures (Assignments)
  • 100 – AAQG RMC Procedures Tim Lee - Lead

Reg Blake

  • 101 – SMS Operating ProcedureBryan Milne - Lead
    • RMC Charter Vince May / Bryan Milne
    • 9014 Appendix C Mike Harrell
    • Membership Guidelines (delegates) Mike Roberts
    • Annual Review of SMS Mike Roberts
    • Issue Resolution Process Mike Roberts
  • 102 – 9104-2 Work Instruction Tim Lee - Lead
    • Oversight RMC Procedure & Process Flow Susie Neal
    • OP Assessor Qualification Susie Neal / Lori Scheid
    • Appeals Tim Lee
    • Records Reg Blake
  • 103 – 9104-3 Work Instructions Will Tate - Lead
    • Auditor Review Rick Downs
    • Training Providers Mike Gallagher
    • Training Courses Will Tate
    • Appeals Shanya / Rick
    • Records Shanya / Rick
slide5
Current Status

RMC 100 - AAQG RMC ProceduresCOMPLETE, in Working Documents Folder on SAE.org

Tim Lee, Reg Blake (Tim as the Lead) *1 Comments posted, 1 member reply

RMC 101 - SMS Operating ProceduresCOMPLETE, in Working Documents Folder on SAE.org

Bryan Milne, Mike Roberts, Vince May, Mike Harrell (Bryan as Lead) *1 Comment posted

-9014 Appendix C

-Membership Guidelines (Delegates)

-Annual Review of SMS

-RMC Charter

-Issue Resolution

RMC 102 - 9104-2 Work InstructionsCOMPLETE, in Working Documents Folder on SAE.org

Tim Lee, Susie Neal, Lori Scheid, Reg Blake (Tim as Lead) *1 Comment posted

-OP Assessor Qualifications

-Appeals

-Records

RMC 103 - 9104-3 Work InstructionsCOMPLETE, in Working Documents Folder on SAE.org

Mike Gallagher, Rick Downs, Shanya Salamaca, Will Tate (Will as Lead) *1 Comments posted

-Auditor Review

-Training Providers

-Training Courses

-Appeals

-Records

summary
Summary:

- All writing assignments have been completed an posted for committee member review and comments.

This is where we are ‘asleep’… Team members, your comments and criticisms are solicited and expected before we can move forward.

- Reviews (POSITIVE & NEGATIVE) are required before RMC Procedures can be finalized.

- Process Flows must be created as promised.

- Process Flows will be created, but not until all documents are finalized.

- Process Flow Volunteers….? (Reg….?)

Questions???