Registration Management Committee
Auditor Review Team Report
Will Tate
Triumph Group
Added information from AAB’s presentations
Company Confidential
Charleston, SC July 21-22, 2015
Registration Management Committee
Auditor Review Team Members
 Will Tate (Chair), Triumph Group
 Susie Neal, UTC-Aerospace Systems (Alternate)
 Colin Clarke, Bombardier
 Eric Jefferies, Bell Helicopter - Textron
 David Day, GE
 Harold Finch, Spirit Aerosystems
 Tony Mule, Northrop Grumman
 Keith Nesheim, Gulfstream
 Jeffery Long, UTC (Pratt & Whitney)
 Kristine Armstrong, Rockwell Collins
 Carlos Bazzi, Embraer
 Mel Jeppson, ATK
 Milton Jacocks, LMCo
(recent new team members)
Company Confidential
Charleston, SC July 21-22, 2015
Registration Management Committee
Sub-Team Charter
This sub-team is responsible for:
• Review and recognition of Accreditation Bodies
(AB), Certification/Registration Bodies (CB), AABs,
TPABs, 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.
Company Confidential
Charleston, SC July 21-22, 2015
Registration Management Committee
14
Auditors Approved / Total Rejected
Since March 16, 2015
13
12
Approved
Rejected
AAB’s rejected 21 in 2015
10
8
7
7
6
4
2
2
0
1
0
1
0
Insert Date
AS9100 AEA/AIEA
Company Confidential
AS9100 AA
AS9120 AEA/AIEA
Charleston, SC July 21-22, 2015
AS9120 AA
4
Registration Management Committee
Auditors Approved / Total Rejected
Since March 16, 2015
Approved
10
8
Rejected
6
6
4
2
2
0
0
0
0
0
Insert Date
AS9110 AEA/AIEA
Company Confidential
AS9110 AA
AB Assessor- 91XX
Charleston, SC July 21-22, 2015
5
Registration Management Committee
Auditors Approval In Work
In Work (6)
AS9100 AIEA – 2
AS9100 AA - 1
AS9110 AIEA – 2
AS9120 AIEA – 1
Company Confidential
IN WORK with AAB’s
AS9100 – 50
AS9110 – 5
AS9120 - 12
Charleston, SC July 21-22, 2015
Registration Management Committee
AB/CB/AAB/TPAB Approvals
– CB Approval for 9110 – In Review
Company Confidential
Charleston, SC July 21-22, 2015
7
Registration Management Committee
Rejection Actions / Appeals
– Work experience not in compliance with 9104-3
– 1st party audits provided in audit log
– Incomplete Witness audit (submitted AB witness audit; no
section 7.3))
– Appeals (2) – AAB / RMCAR rejections
– Experience was deemed not meeting 9104-003, original
RMCAR decision was upheld
– Audits deemed “1st Party”, original RMCAR decision upheld
AAB’s rejections align with RMC
Company Confidential
Charleston, SC July 21-22, 2015
Insert Date
8
Registration Management Committee
Recent Issues
– Applicants from former IRCA (APM) with expired
authentications, wanting special consideration.
– Once authentication has expired, auditor must start as a 1st
time applicant
– Witness audits from ANAB/Industry oversight witness activity
cannot be used for authentication witness audits.
– At least 1 of the two witness audits for 9100 must include
section 7.3
– Contractor audits (AS) of organizations that have 9100 certs are
considered 1st party audits, when contracted by the audited
organization. (Many just don’t seem to get this)
Insert Date
Company Confidential
Charleston, SC July 21-22, 2015
9
Registration Management Committee
Questions?
Questions and Thoughts
Company Confidential
Charleston, SC July 21-22, 2015