John R Bromiley Co Inc. Surveillance S1 AS9100B Closing Meeting Presented by KEMA USA February 12, 2010 Brad Savage.

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Presentation transcript:

John R Bromiley Co Inc. Surveillance S1 AS9100B Closing Meeting Presented by KEMA USA February 12, 2010 Brad Savage

Audit Statistics Audit Statistics All audit objectives have been completed! All corrective actions from the Phase II audit have been addressed, effectively closed and approved. Total Improvements Noted: P1/C/S1 P1/C/S1 OFI = 0/0/0OFI = 0/0/0 Minor Nonconformities = 3/2/0Minor Nonconformities = 3/2/0 Major Nonconformities = 0/0 /0Major Nonconformities = 0/0 /0 OASIS (%) = 95/92 /100OASIS (%) = 95/92 /100

Positive Observations Excellent top management leadership and vision towards shared goals and objectives Excellent top management leadership and vision towards shared goals and objectives Excellent Management Review Process Excellent Management Review Process Excellent Root Cause Analysis within the CPA system Excellent Root Cause Analysis within the CPA system Excellent timely actions on corrective action implementation and effective closure. Excellent timely actions on corrective action implementation and effective closure.

Next Actions Complete S1 Audit report and submit to KEMA by February 15, 2010 Complete S1 Audit report and submit to KEMA by February 15, 2010 Audit Planning Audit Planning Tentative date for Surveillance S2 February 10-11, 2011Tentative date for Surveillance S2 February 10-11, 2011 Review goals for upgrade to AS9100C, must upgrade from July 1, 2011 to July 1, 2012Review goals for upgrade to AS9100C, must upgrade from July 1, 2011 to July 1, 2012

FINAL SUMMARY for John R Bromiley Company Inc. CONGRATULATIONS Continuing certification to AS9100 will be recommended with no additional audits before the next normal Surveillance S2