1. AAQG RMC Surveillance Team Report 2011
Susie Neal
January 19, 2011

2. Briefing Purpose Topics Include Review 2010 Surveillance Status
To discuss surveillance team initiatives, 2011 Oversight Schedule
Topics Include
Review 2010 Surveillance Status
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. 2010 Oversight Surveillance Status
100% Reached for 2010
44 Office Assessments
44 Witness Assessments

5. 2011 Office Assessments Scheduled with Month- 5
Scheduled with Dates- 27
Scheduling- Tentative Dates- 4
ANAB/INMETRO CB’s for INMETRO -Finalizing Schedule
Missing OP Assessors for Office Assessments from Boeing and Lockheed Martin

6. 2011 Witness Assessments
Scheduled with Dates- 12
Scheduled for Tentative – 15
Unscheduled- 9
ANAB/INMETRO CB’s for INMETRO –Currently finalizing schedule
Missing OP Assessors for Witness Assessments from Boeing and Lockheed Martin

7. Actions Requested Each OEM review OP Assessor Database
Ensure each OP Assessor has a appendix I on file
Ensure OP Assessor database is correct
Audit Surveillance Team to meet on Monday, April 4, 2011
ANAB to provide dates for Office assessments by March 31, 2011
ANAB to provide dates for Witness assessments by June 30, 2011
ANAB to schedule assessments to be completed prior to October 1, 2011

8. Improvement Initiatives
Metrics
OASIS
Develop Standard Process for CB Report Cards
Supporting OPMT Initiatives
CB Workshop (July,2011)
OP Assessor Workshop (January, 2011)