1. RMC Auditor Review Sub-team Report
Will Tate
Triumph Aerostructures
San Diego, CA
January 19, 2011

2. Sub-Team Voting Members
Will Tate (TL) Triumph Aerostructures – Vought Aircraft Division
Susie Neal, Goodrich
Roger Pelletier, Bombardier Aerospace
Rick Downs, Cessna-Textron
Vince May, Honeywell
Robert Flaharty, Spirit Aerosystems
Steve LaScala, Northrop Grumman
Bryan Milne, Gulfstream
Jeffery Long, UTC (Pratt & Whitney)
Kristine Armstrong, Rockwell Collins
Eduardo Lorenzo Castro, Embraer
Mike Roberts, The Boeing Company
Mel Jeppson, ATK

3. Sub-Team Charter This sub-team is responsible for:
Review and recognition of Accreditation Bodies (AB), Certification/Registration Bodies (CRB), auditors, trainers for Aerospace Quality Management Standards (AQMS), auditor competency training and auditor approvals for all of the Aerospace AQMS i.e. AS9100, AS9110, AS9120.

4. Total Auditors Approved / Total Rejected Sep thru Jan 14, 2011
AS 9100
AEA - 1/1
AIEA – 18/3
AA /0
AS 9110
AEA – 1/0
AIEA – 2/0
AA /0
No AS9120 Requests were received

5. Rejection Issues Reason for Auditor Rejections
Didn’t Meet Work Experience Reqmts
Witness audit(s) incomplete

6. Additional Activities
CBs and Training Courses Sep 2010 – Jan 14, 2011
No Training Courses Have Been Reviewed or Approved
Experience clarification for a training applicant
No new CBs were approved during the 4th Qtr 2010