RMC Auditor Sub-team Report Sep 12, 2006 Mystic, CT - PowerPoint PPT Presentation

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RMC Auditor Sub-team Report Sep 12, 2006 Mystic, CT

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The current Sub-team members are: Rick Wilcox, Spirit Aerospace. Colin Clarke, Bombardier Aerospace. Rick Downs, Cessna-Textron ... – PowerPoint PPT presentation

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Title: RMC Auditor Sub-team Report Sep 12, 2006 Mystic, CT


1
RMC Auditor Sub-team Report Sep 12, 2006 Mystic,
CT
2
Sub-Team Members
  • The current Sub-team members are
  • Rick Wilcox, Spirit Aerospace
  • Colin Clarke, Bombardier Aerospace
  • Rick Downs, Cessna-Textron
  • Michael Gallagher, Lockheed Martin Team Lead
  • Vince May, Honeywell
  • Will Tate, Vought Aircraft
  • Backups Jay Park Northrop Grumman, Mike
    Roberts - Boeing

3
  • Sub-Team Charter
  • This sub-team is responsible for
  • Recognition of Accreditation Bodies (AB),
    Certification/Registration Bodies (CRB), 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
Auditor Review Team- 9/12/06
  • Membership Issues
  • Need 1 Additional Member (Replace Downs, Need 1
    Additional to Meet Requirement of 8)
  • Tom Malsby Gulfstream Susie Neal Goodrich
    added this meeting
  • Backups As Needed Downs, Park, Roberts
  • Issue Competency Course Review
  • AS9110 Competency Course Review in Work Since
    7/05/2006
  • Issues With How Course Meets Requirements of
    Standard
  • Concerns Over What Has Been Reviewed by RAB-QSA
  • Will Request That RABQSA (Shanya) Resend All the
    Review Materials to Each Team Member Along With
    RABQSA Review Checklist
  • Set up Meeting With RABQSA to Clarify Process for
    Competency Course Review (Tate)
  • Auditor Review March 01 to Sep 01, 2006
  • Issues Primarily Due to Experience Requirements
    Continue, Increases Review Time
  • RABQSA to Use Agreed Upon SCC-developed Checklist
    / Form to Speed Team Reviews
  • Eases the Review of Auditor Qualifications

5
Auditor Review Team 9/12/06
  • Concerns
  • How Do Training Providers Ensure That Their
    Materials Have Included Changes to Standards /
    Requirements
  • How Do We Ensure That Auditors Are Trained to Any
    Such Updates
  • Recommendation During Annual ICOP Office
    Assessment, Verify That CB Auditors Have Had
    Training to Any Standard / Requirements Changes
    Since Last Office Audit During Our Review of
    Training
  • Auditor Review Data
  • Auditors Reviewed and Approved March - Sept 2006
    61
  • AS9100
  • AA 15 Certified (OASIS), 8 Approved
  • AEA 3 Certified
  • AIEA 21 Certified
  • AS9110
  • AA - 3 Certified, 10 Approved
  • AIEA 1 Certified
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