9104-002 Oversight
Revision Report
Long Beach
14 Sept 2011
Tim Lee
Project Chair
Company Confidential
1
Team Members
Role
Initiative Team Leader
Team Members
Name
Representing
Tim Lee
IAQG OPMT
Lori Scheid-Gillespie
Americas Sector /ANAB (AB)
Bruno Fieux
European Sector / Airbus
Tamaki Nishio
Asia Sector
Norikazu Tsuchiya
Asian Sector
Susie Neal
Americas Sector / Goodrich
Reg Blake
Americas Sector / BSI (CB)
Lisa Greenlief
Americas Sector / TUV Rheinland (CB)
Dan Castaneda
Americas/Boeing
Ian Folland
Europe/IAQG OPMT
Patrick Boucheron
Europe/Turbo Meca
Jeff Wood
America/Boeing
Vince May
America/Honeywell
TBD
Germany OS group??
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Activities to Date
• Assignment of Book Bosses
• Benchmarking of other industry processes (Telecommunication,
Automotive, Air Transport)
• Feedback from Sectors received and reviewed
• Face to Face Meeting – Jan 31 – Feb 4 2011
– Charlotte, NC
• Agreed to draft concepts and Risk Based Oversight concept
• Sub-teams identified
• Working Draft In Process
– Restructured based on the oversight process
• Draft formatted by IAQG Editor
• Virtual team meetings (monthly)
– Sept 2011
5
Next Steps
• Complete draft and assessment tools (January 2012)
– Appendix Team to complete checklists
• Complete and route comment draft
• Disposition comments received and update document
• Work with Requirements Team
– Develop forms management process
• Route for Ballot
• Address ballot issues and publish.
• Develop plan for OP Assessor Training
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