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AAQG RMC Surveillance Team Report 2011
Susie Neal July 19, 2011
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Briefing Purpose Topics Include Review 2011 Surveillance Schedule
To discuss surveillance team initiatives, 2011 Oversight Schedule Topics Include Review 2011 Surveillance Schedule Improvement Initiatives
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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
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2011 Office Assessments Conducted – 20 Scheduled with Dates- 100%
Independent Assessments Rockwell Collins Need Appendix K’s Triumph ANAB/INMETRO CB’s for INMETRO -Finalizing Schedule
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2011 Witness Assessments Conducted – 20 Scheduled with Dates– 100% Independent Assessments- Aveos Bombardier Lockheed Martin Raytheon Rockwell Collins Need Appendix K’s All received ANAB/INMETRO CB’s for INMETRO –Currently finalizing schedule
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Actions Requested Independent Assessments Appendix K’s
OEM’s to confirm dates by August 1 Appendix K’s OEM’s to send missing reports by August 1
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Improvement Initiatives
Metrics OASIS Develop Standard Process for CB Report Cards Supporting OPMT Initiatives
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