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Registration Management Committee (RMC)
AS9104/3 Update
San Diego, CA
19 January 2011
Shanya Salamaca
RABQSA International
Company Confidential
Registration Management Committee (RMC)
Team Members
Shanya Salamaca (Leader)
RABQSA, USA
Ainhoa Remirez
ITP, Spain
Ben Tuley
SAI Global, USA
Colin Clarke
Bombardier, Canada
Dominique Thiault
Safran, France
Ian Folland
EAQG, Belgium
Ian Dummigan
EADS, United Kingdom
Jeff Long
Pratt & Whitney, USA
John Rogers
Lockheed Martin, USA
Linda Price
Boeing, USA
Lisa Greenleaf
TUV, USA
Reg Blake
BSI, USA
Rick Downs
Textron, USA
Shuji Komori
FHI, Japan
Steve Randall
UKAS, United Kingdom
Tony Marino
Boeing, USA
Vince May
Honeywell, USA
Atlanta, GA
July 22-23, 2010
2
Registration Management Committee (RMC)
Recent Activities
1. Meeting in October in conjunction with IAQG
meeting.
2. Agreement to five primary principles related to
auditor authentication.
3. Document will require a full restructure and likely a
significant amount of replaced text
Atlanta, GA
July 22-23, 2010
3
Registration Management Committee (RMC)
Agreed Principles
•Auditor Authentication will be a combination
of qualifications (e.g., auditor training, work
experience) and demonstrated competence.
•The primary focus of the competency
demonstration will be on auditing behaviors
and audit process
•There will be 3 paths to certification: AA
path, AEA path and a path for AAs to become
AEAs.
Atlanta, GA
July 22-23, 2010
4
Registration Management Committee (RMC)
Agreed Principles
•The auditor requirements will cover initial
authentication, on-going maintenance and
re-authentication.
•The initial process will require pre-requisites
(e.g. AQMS training), measurement of audit
competency against defined criteria, review
by the AAB and SMS.
•Recertification will follow the same process,
without the requirement for review by the
SMS.
Atlanta, GA
July 22-23, 2010
5
Registration Management Committee (RMC)
Identified Issues
1. Who will write the detailed content of each
section.
2. Need to agree on principles related to training and
training provider authentication.
3. Incorporation of applicable resolutions.
4. Consideration of what training may be needed in
addition to the Aerospace Auditor Transition
Training (AATT) course, especially for auditors
new to the scheme.
5. Ensure consistency with revisions to /1 and /2
standards.
Atlanta, GA
July 22-23, 2010
6
Registration Management Committee (RMC)
Project Plan
Step
Activity
Year 2010
O
1
Revise Format & Structure
2
Assign Technical Writing Sub-team
3
Write Initial Draft
4
Draft to full team for comment
5
Comments incorporated; Submit to sectors for
comment
6
Complete Final Draft
7
Ballot document
8
Final comment disposition
9
Publish
N
Year 2011
D
J
F
M
Atlanta, GA
July 22-23, 2010
Year 2012
A
M
J
J
A
S
O
N
D
J
7
Registration Management Committee (RMC)
Questions?
Atlanta, GA
July 22-23, 2010
8