Registration Management Committee (RMC)
Auditor Workshop – July 19 - 20, 2012
AGENDA - Thursday, July 19, 2012
Time
Topic
Presenter(s)
8:00-8:25
Welcome, Introductions and Review of Past
Events
Susie Neal, RMC Chair (Goodrich Corporation)
8:25-8:30
Introduction of Keynote Speaker
Jeff Long (UTC)
8:30-9:00
Keynote Speaker –
Mary Anne Cannon (Pratt & Whitney)
9:00-9:30
9:30-9:45
9:45-10:30
RMC Overview and Perspective
Break
Counterfeit Parts
Susie Neal, RMC Chair (Goodrich Corporation)
10:30-11:15
11:45-12:45
Lessons Learned from Oversight
Assessment – ANAB Perspective
Wichita State University Project: OPMT
9104-001 - Certification Structure and Demo
Lunch
12:45-2:30
Breakout Session 1
11:15-11:45
2:30-4:15
4:15 – 4:45
Jason Dickstein (Aviation Suppliers Association),
Bill Zint (Honeywell)
Steve Holladay (ANAB)
Dr. Gamal Weheba
■ Export Controls and Their Effect on CB
Audits
■ Blue Dot – Don Buehler (Lake Minnetonka)
■ AS9104/1 and its Impact on CBs and
Clients
■ Yellow Dot – Bob Cruse, Vince May, Tim Lee
(Lake Harriet)
■ A review of AS9101:2009 audit reports
focused on opportunities for improvement
and best practices
■ Red Dot – Rick Downs, Tony Marino (Great
Lakes A&C)
■ Auditing to Assure Effective Internal Audits
at the Client
■ Green Dot –Darrell Taylor Tony Gutierrez
(Great Lakes B&D)
Breakout Session 2
■ Export Controls and Their Effect on CB
Audits
■ Red Dot – Don Buehler (Lake Minnetonka)
■ AS9104/1 and its Impact on CBs and
Clients
■ Blue Dot - – Bob Cruse, Vince May, Tim Lee
(Lake Harriet)
■ A review of AS9101:2009 audit reports
focused on opportunities for improvement
and best practices
■ Green Dot– Rick Downs, Tony Marino (Great
Lakes A&C)
■ Auditing to Assure Effective Internal Audits
at the Client
■ Yellow Dot – Darrell Taylor Tony Gutierrez
(Great Lakes B&D)
Daily Wrap-up
Susie Neal, RMC Chair (Goodrich Corporation)
Registration Management Committee (RMC)
Auditor Workshop – July 19 - 20, 2012
Page 2
AGENDA - Friday, July 20, 2012
Time
Topic
Presenter(s)
7:30-7:45
Welcome
Susie Neal, RMC Chair
7:45 – 9:30
■ Export Controls and Their Effect on
CB Audits
■ Green Dot – Don Buehler (Lake
■ AS9104/1 and its Impact on CBs and
Clients
Minnetonka)
■ Red Dot – Bob Cruse, Vince May, Tim Lee
(Lake Harriet)
■ A review of AS9101:2009 audit reports
focused on opportunities for
improvement and best practices
■ Yellow Dot – Rick Downs, Tony Marino
■ Auditing to Assure Effective Internal
Audits at the Client
■ Blue Dot –– Darrell Taylor Tony Gutierrez
9:30 -10:00
Break
10:00-11:00
AS9100/AS9101/AS9104/1- Question
and Answer Forum
11:00 – 11:30
11:30-12:30
AS9101E Pre-ballot
Lunch – Will be provided.
12:30-2:15
(Great Lakes B&D)
Tony Marino (The Boeing Company)
Larry Beck (Lockheed Martin), Bob Parsons
(NQA)
Tony Marino (The Boeing Company)
Breakout Session 4
■ Export Controls and Their Effect on
CB Audits
■ AS9104/1 and its Impact on CBs and
Clients
■ A review of AS9101:2009 audit reports
focused on opportunities for
improvement and best practices
■ Auditing to Assure Effective Internal
Audits at the Client
2:15-3:00
(Great Lakes A&C)
Wrap Up (expectations discussed) and
Q&A
■ Yellow Dot – Don Buehler (Lake
Minnetonka)
■ Green Dot – Bob Cruse, Vince May, Tim
Lee (Lake Harriet)
■ Blue Dot – Rick Downs, Tony Marino
(Great Lakes A&C)
■ Red Dot – Darrell Taylor Tony Gutierrez
(Great Lakes B&D)
Jeff Long (UTC)