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AAQG RMC Documentation Sub Team Report

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103 9104-3 Work Instructions Will Tate - Lead. Auditor Review Rick Downs ... Training Courses Will Tate. Appeals Shanya / Rick. Records Shanya / Rick ... – PowerPoint PPT presentation

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Title: AAQG RMC Documentation Sub Team Report


1
AAQG RMC Documentation Sub Team Report
  • AAQG
  • Registration Management Committee Meeting
  • January 22-24 - Mesa, AZ

2
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

3
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

4
RMC Operating Procedures (Assignments)
  • 100 AAQG RMC Procedures Tim Lee - Lead
  • Reg Blake
  • 101 SMS Operating Procedure Bryan 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

5
  • Current Status
  • RMC 100 - AAQG RMC Procedures COMPLETE, 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 Procedures COMPLETE, 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 Instructions COMPLETE, 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 Instructions COMPLETE, in
    Working Documents Folder on SAE.org

6
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???
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