1. Auditor Review Team Report
Will Tate
Triumph Group
Savannah, GA September 16-17, 2014

2. Auditor Review Team Members
Will Tate (Chair), Triumph Group
Susie Neal, UTC-Aerospace Systems (Alternate)
Roger Pelletier, Bombardier Aerospace
Eric Jefferies, Bell Helicopter - Textron
David Day, GE
Robert Flaharty, Spirit Aerosystems
Tony Mule, Northrop Grumman
Bryan Milne, Gulfstream
Jeffery Long, UTC (Pratt & Whitney)
Kristine Armstrong, Rockwell Collins
Eduardo Lorenzo Castro, Embraer
Mel Jeppson, ATK
Mike Gusha, LMCO
Savannah, GA September 16-17, 2014

3. Savannah, GA September 16-17, 2014
Sub-Team Charter
This sub-team is responsible for:
Review and recognition of Accreditation Bodies (AB), Certification/Registration Bodies (CB), auditors, training providers for Aerospace Quality Management Standards (AQMS), auditor competency training and auditor approvals for all of the Aerospace QM Standards i.e. AS9100, AS9110, AS9120.
Update to RMC-103: Vote of 7+ members affirming approval with no disapprovals (3/2014)
Savannah, GA September 16-17, 2014

4. Auditors Approved / Total Rejected Since July 14, 2014
AS 9100:2009
AEA/AIEA - 6/2
AA - 4/0
AS9120:2009
AEA/AIEA – 1/0
AA – 1/0
AS 9110:2009
AEA/AIEA – 1/1
AA – 2/0
In Work
AS9100 AIEA – 2
AS9110 AIEA - 1
AB Assessor Re-authentications None
Savannah, GA September 16-17, 2014

5. Savannah, GA September 16-17, 2014
AB/CB/AAB/TPAB Approvals
None
Savannah, GA September 16-17, 2014

6. Savannah, GA September 16-17, 2014
Rejection Actions
Work experience not in compliance with
1st party audits provided in audit log
Applicants requesting submittal to RMCAR after Exemplar Global (EG) disapproval (experience related, Audit log related)
Appeals (3) – All from EG rejections
Upheld Exemplar Global rejection of Applicant audit log
1st party audits submitted on audit log
Upheld Appellant request to accept submitted work experience (does not indicated grade approval)
Pending appeal for EG rejection of work experience
Insert Date
Savannah, GA September 16-17, 2014

7. Questions and Thoughts Savannah, GA September 16-17, 2014