1. AAQG RMC Surveillance Team Report 2011
Susie Neal
September 13, 2011

2. Briefing Purpose Topics Include Review 2011 Surveillance Schedule
To discuss surveillance team initiatives, 2011 Oversight Schedule
Topics Include
Review 2011 Surveillance Schedule
Improvement Initiatives

3. Team Members Susie Neal, Lead Lori Scheid-Gillespie Robert Bodemuller
Tim Lee
Vince May
Stephen LaScala
Judy Chapman
Darrell Taylor
Kristine Armstrong
Will Tate
Bryan Milne
Goodrich Corporation
ANAB
Ball Aerospace
Boeing
Honeywell
Northrop Grumman
Parker
Raytheon
Rockwell Collins
Triumph
Gulfstream

4. 2011 Office Assessments Conducted – 27 Scheduled with Dates- 100%
Independent Assessments
Goodrich
Gulfstream
Rockwell Collins
Need Appendix K’s
Triumph

5. 2011 Witness Assessments Conducted – 21 Scheduled
3 assessments to be confirmed, showing tentative dates
Independent Assessments-
Aveos
Bombardier
Lockheed Martin
Raytheon
Rockwell Collins
Need Appendix K’s
Spirit

6. Actions Requested Independent Assessments
OEM’s to confirm dates by October 1, 2011
Appendix K’s
OEM’s to send missing reports by October 1, 2011
2012 Oversight Assessment
Assigned OEM’s for 2011 will conduct assessments for current CB’s
Send oversight assessor names for each current CB to Susie Neal by November 1, 2011
Anyone interested in assuming the role of Oversight Chair, please send your name to Susie Neal and Vince May by October 1, 2011

7. Improvement Initiatives
Metrics
OASIS
Develop Standard Process for CB Report Cards
Supporting OPMT Initiatives