1. Communication Sub-team Report
San Diego, CA
January 18, 2012
Melvin L. Jeppson ATK Propulsion Systems
Faculty, University of Phoenix
Other Party (OP) Assessor Workshop
San Diego, CA
January 18, 2012

2. RMC Communication Sub-team
Team members
Reg Blake – BSI Group America Inc.
Mel Jeppson – ATK Propulsion Systems
Bryan Milne – Gulfstream Aerospace Corp.
Lori Scheid-Gillespie - ANAB

3. Action: Post RMC procedures on the RMC public website

4. AAQG public website:

5. RMC public website link:

6. AAQG RMC procedure link:

7. Open RMC Procedures here:

8. Example: AAQG RMC Procedure 102

9. Action: Give a presentation on “The OP Assessor Process” during the RMC OP Assessor Workshop.

10. Outline: The OP Assessor Process
Other Party (OP) Assessor
OP Assessor Qualifications & Training
Industry Controlled Other Party (ICOP) 9100/9110/9120 Oversight Scheme
Oversight Assessments
Oversight Assessment Process
Oversight Assessment Objectives
OP Assessor’s Role (supporting Joint Team Assessments)
IAQG/AAQG Member Company Responsibilities

11. Outline: The OP Assessor Process
Governing Documents
Forms
Reports
Corrective Action
Concerns/Issues
Help Chain
Travel Expenses
Related RMC Metrics
Future OP Assessor Training

12. Oversight Assessment Process
What:
Office & Witness Oversight Assessments
(AB, CB, AAB)
Who:
Supplier/OEM
Certification Body Auditor(s)
Accreditation Body Assessor(s)
Other Party Assessor (OEM representative)
Inputs:
AQMS Standards
AS9104/2 Appendix B – K
Appendix I – ICOP Declaration Form for OP Assessors
ITAR, Regulatory & Statutory Requirements
Customer & OASIS Feedback
Outputs:
Appendix K – Oversight Assessment Summary Report
Appendix J – Oversight Nonconformity Record(s)
AB Assessment Report
Oversight Assessment
How:
RMC Surveillance Sub-team OA schedule
OP Assessor Training
Office & Witness Audits
Measures:
RMC Oversight Assessment metrics
Appendix J – Oversight Nonconformity Record(s)
CB Report Card