Company Confidential 1

AAQG RMC Surveillance Team

Report 2012Robert Flaharty

September 12, 2012

2

Team Members• Robert Flaharty, Lead

• Bob Cruse

• Robert Bodemuller

• Tim Lee

• Judy Chapman

• Darrell Taylor

• Kristine Armstrong

• Bill Blake

• Will Tate

• Bryan Milne

• Spirit AeroSystems

• ANAB

• Ball Aerospace

• Boeing

• Parker

• Raytheon

• Rockwell Collins

• Textron

• Triumph

• Gulfstream

2012 Office Assessments• Complete – 26

• Scheduled with Dates – 8

• Open – 1– Honeywell to conduct independent assessment

• ANAB – Complete

• INMETRO – scheduled

• RABQSA – Complete

2012 Witness Assessments• Complete – 19

• Scheduled with Dates (w/AB) – 9

• Need to be rescheduled – 1

• Need Independent – 6– Lockheed

– Rockwell Collins

– Parker

– Northrop

– Boeing

– Honeywell

2013 Prep Activity• Increased number of OEM’s available for

oversight assessments

• Assigned OEM’s for Office and Witness Audits

• Will determine need for additional audits after annual CB scorecard review in January

OEM Reminders• Need new AS9104/2 Form I or Form K on file –

forms available on the SAE / RMC website

• Need current AS9104/2 Appendix K (and Appendix J as applicable) for 2012 independent assessments submitted ASAP after assessment is complete

• Important to determine specific 2013 witness audit(s) that your company will be supporting as they become scheduled