1. Registrar Management Committee (RMC)
Report to the AAQG Council
Montreal Canada
September 9, 2003
Michael C. Roberts, Chair
6-Jul-18

2. Registrar Management Committee (RMC)
IAQG
Oversight Team
(Roberts,tbd Gordon,)
Accreditation
Bodies (ABs)
(RAB, SCC, INMETRO)
RMC Chair
(Roberts)
Auditor
Review Committee
(Clarke)
Data Base
S/Team
OEM Members
Certification/
Registration
Bodies (CRBs)
( 2 - IAAR )
(Hickey)
Roberts – Boeing
Park – Northrop Grumman
Trotochaud – Pratt & Whitney
Brandao – Embraer
Clarke – Bombardier
Downs – Textron
Gallagher -- Lockheed
Surveillance S/Team
(Lee)
Documentation S/Team
At Large Member
(Gordon)
(Dramowicz)
Process Guidance S/Team
RMC Web
(Lee,Boeing)
(Blake)
6-Jul-18

3. RMC Summary Documentation
AS 9104 – Currently in ballot.
AIR 5359B has been published and released.
Addresses multiple Quality Management Systems
Clarifies certificate requirements
Establishes requirements for OASIS database input
AIR 5493A has been published and released.
Revises auditor training requirements
RMC Document 102 “Oversight” in process of being revised to reflect AIR 5359B changes.
6-Jul-18

4. RMC Summary Auditor Review
3 Accreditation Bodies in Americas Scheme
28 Certification/Registration Bodies thru RAB
1 Certification/Registration Body thru INMETRO
Auditors
127 AIEAs (RAB)
77 AEAs (RAB)
106 AAs (RAB)
8 AEAs (INMETRO)
Team to review RAB direct approval of AAs, with surveillance by Oversight process.
= 204
6-Jul-18

5. Total AS9100 Auditors All Grades Certified and Approved
6-Jul-18

6. Auditor Application Review Timing
6-Jul-18

7. Oversight Activities Jan – Dec 03
28 CRB’s are on the RMC Oversight Schedule
Completed Activities (2003)
20 CRB Office Audits
OEM’s Participated in 19
5 CRB Witness Audits
OEM’s Participated in 2
Scheduled Activities Sept – Dec 03
Sept – 2 Office Visits & 2 Witness Audits
Oct – 4 CRB Office Visits & 4 Witness Audits
Nov – RAB Office Visit
Dec – 1 CRB Office Visit
12 of 18 OEMs Participating in the Oversight Process
6-Jul-18

8. Oversight Schedule Issues
8 Office Audits Required Before Year End
Only 11 Witness Audit Scheduled/Completed.
23 Audits To Be Performed
17 Audits To Be Scheduled
Year end activity will be impacted
Root Cause of Oversight Schedule Slippage
OEM responsiveness to RAB audit requests.
Not all OEMs participating in audits.
Late OEM Auditor changes.
Year end travel restrictions.
6-Jul-18

9. OASIS Database Database Populated (AAQG)
Accrediatation Bodies – 3
Certification Registration Bodies – 29
AEA Auditors – 299
Audits – 10
OASIS presentation has been prepared.
Tutorials were given to the RMC showing an OASIS Web Overview by SAE, and the OASIS Data Entry Process from the CRB viewpoint.
6-Jul-18

10. Response to FAA Questions
RMC (Dale Gordon) has prepared a response to the FAA questions:
IAQG 104 will be released as AS9104
AIR5359B updated to address issues
Document hierarchy discussed
“AIR” documentation considered for oversight process (RMC Procedure 102)
6-Jul-18

11. RMC Meeting Summary
Great participation by RMC members, OEMs, ABs, CRBs, SAE, etc.
Tutorials given:
RMC 101
Public and Private Web
Oversight / RMC 102
Lively discussions on various issues
Actions items:
Sub-teams created
Coordination with Abs
Coordination with Int’nl RMC (Int’nl Oversight Team)
6-Jul-18