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?? 3 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 6