Auditor_Review

Report
RMC Auditor Review Sub-team Report
Sept 13, 2011
Long Beach, CA
Sub-Team Voting Members
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Will Tate (TL), Triumph Aerostructures – Vought Aircraft Div
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
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. AS 9100, AS 9110, AS 9120.
Total Auditors Approved / Total Rejected
Apr – 08 Jul 2011
Jul – Sep 09, 2011
• AS 9100B
• AS 9110
• AEA/AIEA - 4/1
• AEA/AIEA – 0/0
• AA -
• AA – 3/0
3/0
• AS9100:2009
• AS9110:2009
• AIEA/AEA – 6/1(4)
• AEA/AIEA – 2/1
• AA – 3/0 (3)
• AA – 0/0
Total Auditors Approved / Total Rejected
YTD 2011
• AS 9100B
• AS 9110
• AEA/AIEA - 9/3
• AEA/AIEA – 0/0
• AA -
• AA – 4/0
6/0
• AS9100:2009
• AS9110:2009
• AIEA/AEA – 9/4
• AEA/AIEA – 3/1
• AA – 6/3
• AA – 3/0
Reason for Auditor Rejections:
Didn’t Meet Work Experience Reg:
Witness Audits/Training Not complete:
2010
80%
20 %
2011
85%
15%
CBs & Training Courses Apr – 09 Sep 2011
• No Training Courses Have Been Reviewed or Approved
• No Trainer/evaluators were approved
• 1 CB Approved – Orion Registrars, Inc – AS9110
Concerns
• Auditor work experience issues
• Definition in AS9104 not specific in definition of
prime supplier
• Recent applicants experience does not meet AS9104
• Issues with RABQSA submissions for Concurence
• Not all documentation provided
• AS Lead Auditor training Evidence
• Experience does not meet requirements
• Process has added additional delay time for applicants
Concerns (con’t)
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Recent Applicants with issues
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Lakshamanan Govindan – AS9100 AA (“AS” Lead auditor training issues)
Adrian Padilla – AS9100 AIEA (Experience issue)
Mark Krefman – AS9100 AA (No “AS” Lead auditor course)
Sherry Gall – AS9100 AIEA (Possible Experience issue)
Jamie Harmon – AS9100 AEA (2nd witness audit invalid)
Rocky Blue – AS9100 AIEA (Experience issue, coatings, “AS” Lead auditor course)
Patrick Spink – AS9100 AA (No “AS” lead auditor course doc.)
Questions and Thoughts

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