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					                                      Registration Management Committee
                                                 Action Item Log
                                         {Completed Items Are Listed At The Bottom}
                              Due       Assigned     Complete
  No.     ST    Meeting                                                      Description                                Update
                            (mmddyy)       To        (mmddyy)
                Redondo
                                                                Call special telephone meeting to
  166     O     2010-01     02/26/09   Vince May     Ongoing.
                                                                review Action Items
                  #10
                                                                Present CB Advisory Board
                Charlotte
                                                                membership decision to 9104/2
  214     O     2009-09     01/30/11   Tim Lee                                                            Take RMC position to OPMT
                                                                Team. CB Advisory Board members
                  #4
                                                                can not be an OP Assessor.
                                                                Review RMC 101 and draft                  In process procedure update
                Redondo
  232     O                 9-15-10    Vince May                procedure changes to address RMC          need to route to RMC for
                2010-01
                                                                resolution proposal process.              approval
                                                                Need to distribute OP Assessor
  233     O     Redondo     1-30-11    Tim Lee                                                            In process.
                                                                workshop CEU certificates.
                                                                We need to review needed update to
                                                                9104 series of standards for
                Daytona                                         requiring CBs to report non-
  235     O                 1-30-11    Vince May
                 Beach                                          performing auditors to AAB and
                                                                                                          In process
                                                                ensuring AAB process supports any
                                                                requirements.
                                                                Consider type of audits
                                                                (surveillence/reacreditation) when
                Daytona                                         review number of NCs from an
236       O                 1-30-11    Susie Neal                                                         In Process
                 Beach                                          oversight activity. Look at process of
                                                                reviewing significant changes at CBs
                                                                to determine oversight approach.
                Daytona                Bryan                    Review details of internal auditing for
239       O                 10-12-10                                                                      Update next telecon
                 Beach                 Milne                    SGS during office audit
                                                                Develop team to look at data needs
241       O      Atlanta    1-30-10    Vince                    for 9101 Rev D checklist and OASIS
                                                                entry.
                                                                Develop metric for tracking number
242       O      Atlanta    10-15-10   Bryan Blunt              of 9100 Rev C authenticated
                                                                auditors.



As of 16 September 2009                                                                                    Status = O (Open) -- C (Closed)
                                     Registration Management Committee
                                                Action Item Log
                                            {Completed Items Are Listed At The Bottom}
                             Due       Assigned      Complete
  No.     ST    Meeting                                                      Description                            Update
                           (mmddyy)       To          (mmddyy)
                                                                 Develop team to review change
243       O      Atlanta   1-30-11    Lori
                                                                 control to OASIS input
                                                                 Develop guidelines for handling
244       O    Salt Lake   1-30-11    Will                       auditor authentication issues
                                                                 between RMC and RABQSA
                                                                 Review needed appendix I and K
245       O    Salt Lake   1-30-11    All                        forms from Oversight Team
                                                                 presentation.
                                                                 Send travel profile list to members,
                                                                                                        Profile forms are to be sent to
246       O    Salt Lake   1-30-11    Susie                      member OP assesors need to be on
                                                                                                        Vince.
                                                                 list to use travel agent.
                                                                 Set up team and planning for 2011
247       O    Salt Lake   1-30-11    Mel
                                                                 auditor workshop
                                                                 Follow-up with CBs with old
248       O    Salt Lake   1-30-11    Lori                       feedback items in OASIS that are
                                                                 still open.
                                                                 Tim to work with OPMT to develop
249       O    Salt Lake   10-30-10   Tim
                                                                 an improved process for resolutions


                                      Dale
                 Wash,                                           Determine way forward with
                                      Gordon &                                                          Chartered doc team to re-write
  001     C       DC       01/01/05                   01/27/05   AIR5359 after Beijing IAQG OT
                                      Mike                                                              5359 as Americas only
                2004-09                                          meeting
                                      Roberts
                                                                 Requested an OEM step up to be in
                 Wash,
                                      Mike                       succession for taking on the RMC
  002     C       DC       01/01/06                   03/22/05                                          Require AAQG LT decision
                                      Roberts                    Chair role and take over beginning
                2005-01
                                                                 01-2006




As of 16 September 2009                                                                                   Status = O (Open) -- C (Closed)
                                  Registration Management Committee
                                             Action Item Log
                                         {Completed Items Are Listed At The Bottom}
                            Due        Assigned   Complete
  No.     ST    Meeting                                                   Description                          Update
                          (mmddyy)        To       (mmddyy)
                                                              Create RMC “103” writing on
                                                              membership that clearly defines
                 Wash,
                                       Mike                   roles & responsibilities (A.K.A.
  003     C       DC      01/31/07                 01/24/07                                         AI # 103 supersedes
                                       Roberts                member / liaison / mailing /
                2005-01
                                                              consultant) Does this link with the
                                                              RMC Web activity??
                                                                                                    SAE/AAQG finalized
                 Wash,                                        Create Americas Sector                September 2005 – Available
  004     C       DC      10/01/05     SAE         09/13/05   incorporation papers and be made      for signature Action closed as
                2005-01                                       available by SAE                      each member to determine
                                                                                                    their position
                 Wash,                                        Present International AIR 5493
                                       Colin
  005     C       DC      10/11/05                 02/01/06   implementation plan during            AS91XY Document
                                       Clarke
                2005-01                                       Savannah meeting
                 Wash,
                          Publish by   AAQG                   AAQG to release the revised AIR       Closed - AAQG sanctioned
  006     C       DC                               01/30/06
                           12/31/05    (SAE)                  5493 as AS90xx writing                Project #54 to accomplish
                2005-01
                                                              Present AAQG documents currently
                                                              being released to the AAQG LT for
                 Wash,                                        guidance. The documents are not
                                       Mike                                                         To discuss at AAQG LT
  007     C       DC      03/22/05                 03/22/05   consistent with the SAE Technical
                                       Roberts                                                      03/22/05
                2005-01                                       Style Manual.
                                                              SAE may be in position to hire an
                                                              editor to perform function.
                 Wash,     2005-06                            Review and provide
                                       Mike                                                         Vince Documentation team to
  008     C       DC      (Savanna                 03/10/09   recommendation to the RMC for
                                       Roberts                                                      work
                2005-01   h Meeting)                          RMC 101, 104, and 105
                 Wash,                                        Coordinate OASIS implementation
                                       Mike                                                         Complete - no change to
  009     C       DC      04/26/05                 03/10/09   on existing data for scoring change
                                       Roberts                                                      scoring
                2005-01                                       with 9101C team & OASIS Team
                 Wash,     2005-03
                                       Process                Provide AAQG an update on             Reg Blake provided update to
  010     C       DC      (Ft Worth                03/22/05
                                       Team                   alignment to AS9104                   RMC
                2005-01    Meeting)


As of 16 September 2009                                                                              Status = O (Open) -- C (Closed)
                                  Registration Management Committee
                                             Action Item Log
                                       {Completed Items Are Listed At The Bottom}
                            Due       Assigned   Complete
  No.     ST    Meeting                                                 Description                          Update
                          (mmddyy)        To     (mmddyy)
                                     Vince
                                     May
                                     Reg                    Create a time line (implementation
                 Wash,    2006-01
                                     Blake                  plan) on how the process mapping      Presented during annual
  011     C       DC      (Annual                02/01/06
                                     Colin                  ties to documentation ties to         meeting - closed
                2005-01   Meeting)
                                     Clarke                 surveillance
                                     Tim
                                     Lee
                                     Buck                   Provide Tim Lee respective
                 Wash,
                                     Crenshaw               nondisclosure agreement form for
  012     C       DC      03/25/05               03/22/05                                         Received
                                     Lori                   possible modification for common
                2005-01
                                     Scheid                 RMC form
                                                            Check with Julio Perez on Oversight
                 Wash,
                                     Mike                   Standard Team to understand team
  013     C       DC      02/15/05               03/22/05                                         ABs yes, CRBs no
                                     Roberts                make up guidelines for IAQG
                2005-01
                                                            surveillance. (e.g. CRBs included?)




As of 16 September 2009                                                                            Status = O (Open) -- C (Closed)
                                  Registration Management Committee
                                             Action Item Log
                                         {Completed Items Are Listed At The Bottom}
                            Due        Assigned   Complete
  No.     ST    Meeting                                                   Description                             Update
                          (mmddyy)        To       (mmddyy)
                                                                                                      Proposal:
                                                                                                      When an AAQG Member
                                                                                                      company is unable to support
                                                                                                      or find a replacement to
                                                                                                      support a scheduled RMC
                                                                                                      oversight activity they will have
                                                              Work up proposed answer to:             the responsibility to lead and
                                                              Should an AAQG Member not be            conduct an independent (no
                 Wash,     2005-03
                                       Tim                    able support the schedule and they      AB) assessment. The
  014     C       DC      (Ft Worth                06/07/05
                                       Lee                    cannot find a replacement, the action   oversight assessment (CRB
                2005-01    Meeting)
                                                              to be taken is_____ [provide to RMC     Office or Witness) will be
                                                              in Forth Worth]                         conducted in accordance with
                                                                                                      RMC 102 Section 5.0 and
                                                                                                      should only be conducted by
                                                                                                      RMC 102 qualified AAQG
                                                                                                      Member auditors.
                                                                                                      Should this be a
                                                                                                      Resolution?
                                                                                                      Addressed in Amsterdam,
                 Wash,                                        Review with IAQG OT the possibility     OASIS will show, but not clean
                                       Mike
  015     C       DC      04/25/05                 04/24/05   of adding link for CRB transfers in     OASIS fee charged as recert
                                       Roberts
                2005-01                                       OASIS                                   when client initiated, waived if
                                                                                                      CRB initiated
                 Wash,                 AIR5493                Send draft writing(s) to RMC
                                                                                                      Posted to RMC Web 2005-04-
  016     C       DC      04/15/05     Review      04/06/05   members, CRBs, and Cindy Miller
                                                                                                      06 requesting member review
                2005-01                Team                   (RABQSA)
                             After
                             action
                 Wash,    item 16 &
                                       AAQG                                                           Posted to RMC Web 2005-04-
  017     C       DC        before                 04/06/05   Review draft 5493 part 1 & 2
                                       RMC                                                            06 requesting member review
                2005-01    2005-06
                          (Savanna
                          h Meeting)


As of 16 September 2009                                                                                 Status = O (Open) -- C (Closed)
                                  Registration Management Committee
                                             Action Item Log
                                         {Completed Items Are Listed At The Bottom}
                            Due         Assigned   Complete
  No.     ST    Meeting                                                   Description                            Update
                          (mmddyy)         To      (mmddyy)
                 Wash,     2005-03     AIR5493
  018     C       DC      (Ft Worth    Review      04/06/05   Address competency in 5493
                2005-01    Meeting)    Team
                 Wash,     2005-06                            Put together a couple slides
                                       Reg
  019     C       DC      (Savanna                 06/08/05   describing the process change for
                                       Blake
                2005-01   h Meeting)                          auditor certification RABQSA
                 Wash,     2005-03                            Discuss with Colin Clarke where the     No current requirement exists
                                       Rick
  020     C       DC      (Ft Worth                06/07/05   RMC goes with the reviewing of          to review individual course
                                       Downs
                2005-01    Meeting)                           individual course trainers              trainers
                                       Vince May
                 Wash,     2005-06
                                       AIR5359                Ensure AIR 5359 appendix B & C
  021     C       DC      (Savanna                 06/07/05                                           Complete
                                       Re-write               agree with each
                2005-01   h Meeting)
                                       Team
                                                              Discuss with Julio Perez the
                 Wash,                                        inclusion of the Brazilian 9100
                                       Mike
  022     C       DC      04/25/05                 06/07/05   equivalent standard, NBR15100, in       Accomplished in OASIS
                                       Roberts
                2005-01                                       OASIS or list the current technically
                                                              equivalent writings in OASIS.
                 Wash,                                                                                Ed Bayne updated log and
                                       Rich                   RMC Web site - Research and
  023     C       DC      03/22/05                 03/10/09                                           posted to RMC Public &
                                       Vinton                 update resolution log
                2005-01                                                                               Private web
                 Wash,                                        RMC Web site - Update members
                                       Mike
  024     C       DC      02/15/05                 01/27/05   list and provide to Rich Vinton for     Roberts sent to Vinton
                                       Roberts
                2005-01                                       posting to web
                 Wash,
                                       Rich                   RMC Web site - Change RAB to            Link done, RAB to be renamed
  025     C       DC      03/27/05                 06/08/05
                                       Vinton                 ANAB and also add OASIS link            to ANAB
                2005-01
                 Wash,                                        RMC Web site - add link called
                                       Rich
  026     C       DC      03/27/05                 06/07/05   “other links” and remove the SCC,       Complete
                                       Vinton
                2005-01                                       Oasis, IAQG unique links




As of 16 September 2009                                                                                Status = O (Open) -- C (Closed)
                                  Registration Management Committee
                                             Action Item Log
                                        {Completed Items Are Listed At The Bottom}
                            Due      Assigned    Complete
  No.     ST    Meeting                                                  Description                             Update
                          (mmddyy)      To        (mmddyy)
                                                             At the private RMC website
                 Wash,
                                     Rich                    Update the information related to the
  027     C       DC      03/27/05                06/07/05                                           In work by SAE IT
                                     Vinton                  purpose and responsibilities of the
                2005-01
                                                             RMC
                 Wash,                                       Meeting Minutes
                                     Rich
  028     C       DC                              03/22/05   Identify the PRIVATE Minutes of         Private folder set up -
                                     Vinton
                2005-01                                      Meeting’s from the public ones
                 Wash,
                                     Rich                    Photos - delete irrelevant/old photos
  029     C       DC      04/15/05                06/07/05
                                     Vinton                  such as number 4
                2005-01
                                                             RMC Web site, Oversight data -
                 Wash,                                       Maintaining the data in this section.
                                     Tim
  030     C       DC      03/22/05                03/22/05   Let Rich Vinton know what data          Info provided to Vinton
                                     Lee
                2005-01                                      needs to be kept and what data can
                                                             be discarded.
                 Wash,    2005-09                            Provide RMC copy of the SCC             Letter posted to RMC private
                                     Hollie
  031     C       DC       (Brazil                09/14/05   approval letter and to Rich Vinton -    web in folder called RMC –
                                     Last
                2005-01   Meeting)                           Rich load on RMC web                    Other Documents
                                                             Capture the action items from last
                 Wash,
                                     Lori                    two AAQG minutes of meeting and
  032     C       DC                              02/16/05                                           Completed
                                     Scheid                  transpose them on to a log, to be
                2005-01
                                                             kept updated, from here on.
                 Wash,
                                     Document                Review RMC 101, 104 and 105 and
  033     C       DC                              03/22/05                                           Repeat of Action #008
                                     Sub-team                provide comments
                2005-01
                                                             RMC Web site - The IAQG Other
                 Wash,
                                     Rich                    party Scheme – information; rename
  034     C       DC                              03/22/05
                                     Vinton                  the folder to IAQG Oversight team
                2005-01
                                                             information
                 Wash,                                       RMC Web site - Other folders to be
                                     Rich
  035     C       DC      03/23/05                03/10/09   created with the material developed     Complete
                                     Vinton
                2005-01                                      by the sub teams



As of 16 September 2009                                                                                Status = O (Open) -- C (Closed)
                                  Registration Management Committee
                                             Action Item Log
                                        {Completed Items Are Listed At The Bottom}
                            Due       Assigned    Complete
  No.     ST    Meeting                                                  Description                           Update
                          (mmddyy)       To       (mmddyy)
                 Wash,                                       The RMC folder in the AAQG private
                                      Rich
  036     C       DC                              03/22/05   website shall be deleted, since the
                                      Vinton
                2005-01                                      information there is outdated.
                                      Mike
                 Wash,                                       Provide info on web stating what is
                                      Roberts
  037     C       DC      03/07/06                03/07/06   part of ICOP and what is not part of   R Vinton to post to web
                                      Rich
                2005-01                                      ICOP
                                      Vinton
                 Wash,
                                      RMC - DC               Review Risk Tool and send
  038     C       DC      02/28/05                03/22/05
                                      attendees              comments to Tim Lee
                2005-01
                                                             Provide report on joint team
                Savann                Guy
  039     C               03/07/06                03/07/06   assessment (appendix 7) oversight      Complete
                2005-06               Johansen
                                                             metric
                                      AAQG
                 Wash,     2005-03
                                      OEM                    Review OASIS entries and ensure        Mike Roberts still unhappy as
  040     C       DC      (Ft Worth               06/07/05
                                      Members &              accuracy of information                data is still muddled
                2005-01    Meeting)
                                      CRBs
                 Wash,                AIR5359
                                                             Create matrix showing correlation to
  041     C       DC      06/15/05    Re-write    09/13/05                                          Complete
                                                             FAA order 8120.12 w/ 5359 & 9104
                2005-01               Team
                 Wash,     2005-03    AIR5359
  042     C       DC      (Ft Worth   Re-write    03/22/05   Present revised AIR5359
                2005-01    Meeting)   Team
                 Wash,
                           2005-06    AAQG                   Re-revise 5359 and present draft for
  043     C       DC                              06/08/05
                          Savannah    Champion               comment
                2005-01
                                                             Garner support and create a request
                 Wash,     2005-03                           (presentation) to be made to AAQG /    Complete - presentation
                                      Mike
  044     C       DC      (Ft Worth               03/10/09   IAQG to raise AS9003 to an             material included in March
                                      Gallagher
                2005-01    Meeting)                          International Harmonized status with   2005 meeting folder
                                                             ICOP/OASIS recognition




As of 16 September 2009                                                                              Status = O (Open) -- C (Closed)
                                     Registration Management Committee
                                                Action Item Log
                                         {Completed Items Are Listed At The Bottom}
                             Due        Assigned   Complete
  No.     ST    Meeting                                                   Description                               Update
                           (mmddyy)        To      (mmddyy)
                                       AB/CB
                 Wash,      2005-03                           Define AEA aerospace industry
                                       Auditor
  045     C       DC       (Ft Worth               03/22/05   experience requirements (e.g. 2 yrs       2 yrs in last 15 years
                                       Review
                2005-01     Meeting)                          in last 15 years, etc.)
                                       Team
                                                              EAQG-OPMT -- Who from the RMC
                 Wash,                                        will go as Rep?? Embraer looking at
                                       Luiz                                                             Tim Lee (Boeing) and Gilbert
  046     C       DC       01/31/05                02/03/05   supporting - if so, get with Tim Lee
                                       Brandao                                                          Wajnberg (Embraer) to attend
                2005-01                                       for protocol and presentation
                                                              material and notify Mike Roberts
                 Wash,
                                       Sub Team               Provide Mike Roberts their team           Mike to provide Rich info for
  047     C        DC      02/04/05                06/07/05
                                       Leaders                rosters                                   web
                2005-01
                Ft Worth               Rich                   Load previous meeting minutes to
  048     C                04/15/05                06/07/05
                2005-03                Vinton                 public side
                                       Colin                  Determine / decide if 5493 will be
                Ft Worth               Clarke &               released in the Americas first and        To release as harmonized
  049     C                05/01/05                06/07/05
                2005-03                Mike                   then harmonize or if Americas will        writing
                                       Roberts                wait for harmonized writing
                                       Ed
                                                              Establish high level Master Plan
                Ft Worth               Bayne &
  050     C                04/21/05                06/07/05   describing RMC end state and
                2005-03                Mike
                                                              waterfall chart to get there
                                       Roberts
                                                                                                        7 remains open - To be
                                       Colin                                                            withdrawn upon release of
                                                              Determine action(s) required to
                Ft Worth   2005-09     Clarke &                                                         International Auditor Training
  051     C                                        09/14/05   resolve / withdraw resolutions 7, 8, 9,   document
                2005-03     Brazil     Vince
                                                              10, & 11                                  8, 9, 10, & 11 withdrawn
                                       May
                                                                                                        9/14/05
                           10/03/05                           Provide Guy Dion & Peter Kern info        Proposed 9014 covers the
                Savanna                Tim
  052     C                Montreal                09/13/05   on need for AB approval records in        need for RMC records of AB
                2005-06                Lee
                            IAQG                              9104                                      approvals




As of 16 September 2009                                                                                   Status = O (Open) -- C (Closed)
                                    Registration Management Committee
                                               Action Item Log
                                       {Completed Items Are Listed At The Bottom}
                            Due       Assigned   Complete
  No.     ST    Meeting                                                 Description                           Update
                          (mmddyy)       To      (mmddyy)
                                                            Have Larry Kibble (LM) submit
                Savanna   2005-09    Mike
  053     C                                      09/13/05   confidentiality request to SAE &      Closed - Transferred to AI #56
                2005-06    Brazil    Gallagher
                                                            Hans Luijt for OASIS data input
                                                            Have Andy Brindisi provide and
                Savanna              Vince
  054     C               06/22/05               09/13/05   request FAA review / comment to       closed
                2005-06              May
                                                            AS9014 writing
                                                            Raise issue of AQMS Certification     Action re-written in Mystic
                Savanna              Tim
  055     C               10/05/07               06/19/07   Scope statements and provide          09/2006 - is part of 9104-1 re-
                2005-06              Lee
                                                            proposal to 9104-1 team               write team action
                                     Mike
                 Brazil              Gallagher              OASIS to have a confidentiality
  056     C               10/03/05               01/31/06                                         Confirmed
                2005-09              Jay                    statement
                                     Myers
                Orlando              Reg                    Process sub team to address a         Work in Progress Status in
  057     C               04/30/07               06/19/07
                2006-01              Blake                  process for FAQs (page on web?)       March 2007 in Vancouver
                                                            AB working together forum to
                Orlando              Lori                   address involvement of SCC and
  058     C               03/07/06               03/07/06                                         Overcome by events
                2006-01              Scheid                 non-US CRBs being accredited
                                                            under ANAB
                                                            Establish “policy” on RMC voting
                                                            member participation in/on CB         Proposal presented at Phoenix
                Orlando              Lori                   advisory boards - is it conflict of   March 2006 meeting, not
  059     C               03/07/06               03/07/06
                2006-01              Scheid                 interest? Lori S to work with Randy   accepted by RMC:
                                                            D and bring proposal to March         Transferred to Action #092
                                                            AAQG RMC meeting
                                                            Request SCC provide plans for
                Orlando              Tim                    engagement and expansion of SCC
  060     C               06/07/06               03/07/06                                         Taken off line
                2006-01              Lee                    CB/auditor involvement in the 9104
                                                            ICOP process
                                                            Request SCC & INMETRO
                Orlando              Tim
  061     C               03/07/06               03/07/06   participation in the annual RMC       Completed by invite
                2006-01              Lee
                                                            meeting



As of 16 September 2009                                                                             Status = O (Open) -- C (Closed)
                                  Registration Management Committee
                                             Action Item Log
                                       {Completed Items Are Listed At The Bottom}
                            Due      Assigned    Complete
  No.     ST    Meeting                                                 Description                               Update
                          (mmddyy)      To       (mmddyy)
                                                            Tim Lee to inform SCC & INMETRO
                                                            they are to communicate RMC
                Orlando              Tim
  062     C               03/07/06               03/07/06   position that extensions are not         Via e-mail
                2006-01              Lee
                                                            allowed in the ICOP scheme to
                                                            CRBs
                                     ANAB,                  ANAB, SCC, INMETRO & IAAR to
                Orlando              SCC,                   communicate RMC position that
  063     C               03/07/06               03/07/06                                            CRBs have been made aware
                2006-01              INMETRO                extensions are not allowed in the
                                     & IAAR                 ICOP scheme to CRB
                                                            Propose to OPMT revision to OASIS
                Orlando              Rick
  064     C               04/04/06               03/07/06   that eliminates the revision issue
                2006-01              Downs
                                                            (1994 v 2000 vs. current)
                                                            Change fees structure for 9111 &         9111 & 9121 will have Word
                Orlando              Becky
  065     C               03/07/07               09/12/06   9121 replicate the 9101 structure i.e.   file available by November30,
                2006-01              Lemon
                                                            Word format instead of PDF format        2006
                                                                                                     Survey questions developed -
                                                                                                     Need budget for
                                     Tim                                                             “SurveyMonkey”
                                                            Establish forum inviting suppliers for
                Orlando              Lee                                                             Work With Jay Myers / Becky
  066     C               09/21/07               09/19/07   participation/feedback during future
                2006-01              Jay                                                             Lemon to close this out
                                                            meeting
                                     Park                                                            Provide Status in LA
                                                                                                     September meeting
                                                                                                     See AI # 127
                                     Reg
                                     Blake
                                                            Develop RMC/AAQG strategy on the
                                     Randy
                                                            Outsourced Oversight proposal and        Strategy position created and
                Orlando              Dougherty
  067     C               03/07/06               02/01/06   communicate to Colin Clarke for          accepted by RMC 02/01/2006
                2006-01              Rick
                                                            acceptance and forwarding to
                                     Downs
                                                            EAQG/IAQG
                                     Mike
                                     Roberts




As of 16 September 2009                                                                               Status = O (Open) -- C (Closed)
                                  Registration Management Committee
                                             Action Item Log
                                       {Completed Items Are Listed At The Bottom}
                            Due      Assigned   Complete
  No.     ST    Meeting                                                  Description                              Update
                          (mmddyy)      To       (mmddyy)
                                                            Coordinated with Colin Clarke the
                Orlando              Tim                    proposal to sync an RMC meeting
  068     C               03/07/06               03/07/06
                2006-01              Lee                    with the Aerospace Design Expo
                                                            2006 meeting in Anaheim, CA
                                                                                                       COFRAC process obtained -
                                                                                                       Can get 9110 without
                                                                                                       additional assessment if 9100
                                                            ANAB to request of COFRAC their            exists and does not require an
                Orlando              Lori
  069     C               03/06/07               06/19/07   process for accrediting CBs for            initial 9110 witness audit if
                2006-01              Scheid
                                                            9110                                       hold 9100
                                                                                                       IAQG OPMT proposed
                                                                                                       resolution to require witness
                                                                                                       audit for 9110
                Orlando              Rick                   Raise the issue on acknowledging           Take RMC Resolution to the
  070     C               04/04/06               01/24/07
                2006-01              Downs                  9110 CRBs/Auditors to OPMT                 OPMT
                                                            Create and publish Heads Up to
                                     Tim                    require that each site (on a multi-
                Orlando              Lee                    site) have their own OIN number and
  071     C               03/07/06               03/07/06
                2006-01              Lori                   each site is to be listed as an entry in
                                     Scheid                 OASIS even though they are part of
                                                            a multi-site cert
                                                            Present / request that each site (on
                                                            a multi-site) will have their own OIN
                Orlando              Rick                   number and each site is to be listed
  072     C               04/04/06               09/12/06                                              Complete
                2006-01              Downs                  as an entry in OASIS even though
                                                            they are part of a multi-site cert of
                                                            the OPMT
                                     Rick                   Rick/Lori to establish a
                Orlando              Downs                  communication / training on the
  073     C               03/15/06               09/12/06                                              Complete
                2006-01              Lori                   resolution kick starting AS9110
                                     Scheid                 auditor process




As of 16 September 2009                                                                                 Status = O (Open) -- C (Closed)
                                  Registration Management Committee
                                             Action Item Log
                                        {Completed Items Are Listed At The Bottom}
                            Due      Assigned    Complete
  No.     ST    Meeting                                                  Description                            Update
                          (mmddyy)      To        (mmddyy)
                                                             During March 2006 meeting, provide
                Orlando              Buck                                                            Shown - Buck to show in San
  074     C               03/07/06                           presentation of the NASA tool that
                2006-01              Crenshaw                                                        Diego OPMT
                                                             lists suppliers by commodity
                                                             Review and provide comments on
                Orlando              All RMC                 the AS91YY document to Colin
  075     C               02/03/06                03/07/06                                           Closed
                2006-01              Members                 Clarke prior to his attendance at the
                                                             Feb 6, 2006 resolution meeting
                                     Reg
                                                             Request IAAR input to potential
                Orlando              Blake                                                           No response from IAAR -
  076     C               01/22/08                01/23/08   9104 revision requests and provide
                2006-01              Carl                                                            RMC closed out in Phoenix
                                                             to Mike Roberts
                                     Blazik
                                                             Provide Heads Up on how to raise a
                                                                                                     Verbalized during RMC August
                Orlando              Lori                    score when a previous NCR had
  077     C               10/12/06                01/24/07                                           workshop
                2006-01              Scheid                  been issued and CA verification
                                                                                                     9101C provided clarification
                                                             occurred
                                     Mike
                Orlando              Roberts                 Propose to OPMT a FAQ / help area
  078     C               09/12/06                08/17/06                                           Sent to Hans Luijt
                2006-01              Tim                     on scoring on OASIS
                                     Lee
                                                             Consider how document updates are
                                                             to be acquired and communicated to
                                                                                                     RABQSA has communicated
                Orlando              Will                    interested parties (Training
  079     C               10/18/07                01/23/08                                           to training providers - RMC
                2006-01              Tate                    providers, AB’s, CRB’s, etc.) & how
                                                                                                     closed in Phoenix
                                                             a competency course re-review
                                                             process ensures their currency
                                                             Request the RMC to consider adding
                                                             Course Providers & Auditor
                Orlando              Tim
  080     C               06/15/06                09/12/06   Accreditation Bodies to the RMC         accomplished
                2006-01              Lee
                                                             membership (by inclusion in AS9014
                                                             Appendix C)




As of 16 September 2009                                                                               Status = O (Open) -- C (Closed)
                                  Registration Management Committee
                                             Action Item Log
                                       {Completed Items Are Listed At The Bottom}
                            Due      Assigned   Complete
  No.     ST    Meeting                                                 Description                           Update
                          (mmddyy)      To       (mmddyy)
                                                            Send the RMC/AAQG strategy on
                                                                                                   Strategy position created and
                Orlando              Rick                   the Outsourced Oversight proposal
  081     C               02/15/06               03/07/06                                          accepted by RMC - sent to
                2006-01              Downs                  to Colin Clarke for acceptance and
                                                                                                   OPMT
                                                            forwarding to EAQG/IAQG
                                                            Collect SWOT Report Outs and
                Orlando              Tim
  082     C               03/07/06               03/07/06   establish plan of action to be
                2006-01              Lee
                                                            reported at Phoenix meeting
                                                            Lead effort (supported by Will Tate,
                                                            Guy Johansen, and Mike Roberts)
                Orlando              Sid
  083     C               06/07/06               09/12/06   on creation of the June RMC
                2006-01              Vianna
                                                            Workshop agenda / topics, establish
                                                            speakers, etc
                                                            Have Buck’s presentation on
                Phoenix              Tim                                                           Discussed in San Diego -
  084     C               04/04/06               04/04/06   suppliers by commodity added to
                2006-03              Lee                                                           EAQG veto
                                                            OPMT San Diego agenda
                                     Tim
                Phoenix              Lee                    Work with ABs to post to AAQG          Link on AAQG public site
  085     C               04/04/06               09/12/06
                2006-03              Rich                   public web ANAB issued heads ups       created
                                     Vinton
                Phoenix              Tim                    Update organization slides & change
  086     C               04/04/06               09/12/06
                2006-03              Lee                    “Registrar to Registration”
                Phoenix              Tim                    Update organization slides & add
  087     C               04/04/06               09/12/06
                2006-03              Lee                    new members
                Phoenix              Tim                    Update organization slides & change
  088     C               04/04/06               09/12/06
                2006-03              Lee                    “RAB to ANAB”
                                     Tim
                                                            Raise issue and have a decision on
                Phoenix              Lee
  089     C               04/04/06               09/12/06   surveillance cycle for multisite
                2006-03              Rick
                                                            requirements at IAQG meeting.
                                     Downs
                                     Tim
                                                            Propose to OPMT the marketing or
                Phoenix              Lee
  090     C               04/04/06               09/12/06   advertising of OASIS (e.g. take ad     On OPMT Agenda for 10/2006
                2006-03              Rick
                                                            out in AvWeek)
                                     Downs


As of 16 September 2009                                                                             Status = O (Open) -- C (Closed)
                                    Registration Management Committee
                                               Action Item Log
                                       {Completed Items Are Listed At The Bottom}
                            Due       Assigned   Complete
  No.     ST    Meeting                                                 Description                            Update
                          (mmddyy)        To     (mmddyy)
                                     Tim
                                     Lee                    Tim Lee, Guy Johansen, Sid Vianna
                Phoenix              Guy                    to work on scheduling a surveillance    August 2006 workshop in
  091     C               07/31/06               09/12/06
                2006-03              Johansen               workshop to occur the summer of         Milwaukee
                                     Sid                    2006
                                     Vianna
                Phoenix              Rich                   Establish RMC position on Conflict of   Captured in 9104 appendix I
  092     C               03/7/07                06/19/07
                2006-03              Vinton                 Interest and create RMC Doc 106??       conflict of interest form
                                                            Address the need to increase
                 Mystic              Will                   Auditor Review Team membership
  093     C               01/31/07               01/24/07
                2006-09              Tate                   as result of adding 3 voting members
                                                            at the Mystic meeting
                                                                                                    See #124
                                     Tim                                                            Open until AS9014 revision
                                     Lee                    Tim Lee / Mike Roberts / Vince May      released
                 Mystic              Mike                   to create resolution capturing RMC      Linked to “RMC 103” (now
  094     C               09/12/08               01/23/08
                2006-09              Roberts                Structure change until AS9014 is        RMC 101) to define
                                     Vince                  revised                                 membership roles & the
                                     May                                                            number of members on the
                                                                                                    auditor review team
                                                            Send reminder to those with open
                 Mystic              Tim                    action items 2 months and then
  095     C               03/14/07               09/19/07
                2006-09              Lee                    again 2 weeks prior to each face to
                                                            face RMC meeting
                                                            Randy to provide response for the
                                                            Tim Lee request to ANAB that the
                 Mystic              Randy                  RMC be involved in any CRB
  096     C               01/31/07               01/24/07
                2006-09              Dougherty              appeals that specifically overturn a
                                                            nonconformance to an Aerospace
                                                            9104 requirement




As of 16 September 2009                                                                              Status = O (Open) -- C (Closed)
                                  Registration Management Committee
                                             Action Item Log
                                       {Completed Items Are Listed At The Bottom}
                            Due      Assigned   Complete
  No.     ST    Meeting                                                 Description                           Update
                          (mmddyy)      To       (mmddyy)
                                                            Coordinate with INMETRO that the
                                                            RMC be involved in any CRB
                 Mystic              Tim
  097     C               01/31/07               01/24/07   appeals that specifically overturn a   See Action 96
                2006-09              Lee
                                                            nonconformance to an Aerospace
                                                            9104 requirement.
                                                            Develop process for Competency
                 Mystic              Will
  098     C               01/31/07               01/24/07   Course review and report out at next
                2006-09              Tate
                                                            meeting
                                                            As it relates to feedback loop C (CB
                                                            to Customer) - RMC (AAQG) to
                                                            address the organization’s need for
                                                            a site administrator in OASIS -
                                                                                                   IAQG OPMT resolution in
                 Dallas                                     possibly create a “training” package
                                     Vince                                                         work to require CBs verify
  099     C     2007-01   06/19/07               06/19/07   or information package or
                                     May                                                           organizations have site
                  #1                                        notification package?? Assigned to
                                                                                                   administrators
                                                            Vince May as lead with support from
                                                            Jay Myers, Sidney Vianna, Guy
                                                            Johansen, Olga Ceritelli, and others
                                                            TBD
                                                            RMC members to request their           IAQG OPMT resolution in
                 Dallas
                                     All RMC                AAQG member company establish a        work to require CBs verify
  100     C     2007-01   03/06/07               06/19/07
                                     Members                pull requirement that a organization   organizations have site
                  #2
                                                            must have a site administrator         administrators
                                                            Does AAQG RMC / IAQG OPMT
                                     Rick
                 Dallas                                     accept advanced surveillance and       discussed in IAQG Melbourne
                                     Downs
  101     C     2007-01   10/10/07               06/06/08   reassessment procedures (ASRP) -       & Orlando, still open - follow
                                     Tim
                  #3                                        position / decision required (in IAF   up at IAQG Napoli
                                     Lee
                                                            Guidance Annex 5)




As of 16 September 2009                                                                             Status = O (Open) -- C (Closed)
                                  Registration Management Committee
                                             Action Item Log
                                       {Completed Items Are Listed At The Bottom}
                            Due      Assigned   Complete
  No.     ST    Meeting                                                  Description                             Update
                          (mmddyy)      To       (mmddyy)
                                                            Oversight team to review the
                                                            situation with expired certificates and
                                                            provide recommendation during
                                                            March 2007 meeting. Establish what
                 Dallas
                                     Susie                  reports / metrics may be required,
  102     C     2007-01   01/22/08               01/23/08                                             Closed Phoenix
                                     Neal                   what actions are to be instituted to
                  #4
                                                            solve. Also look into the data
                                                            integrity / data errors issue and
                                                            provide recommendation during
                                                            March 2007 meeting.
                                     Tim                    Determine what RMC operating
                 Dallas
                                     Lee                    procedures are required, provide list
  103     C     2007-01   06/19/07               06/19/07
                                     Bryan                  in Vancouver and assign “writing
                  #5
                                     Milne                  teams” to create
                 Dallas
                                     ABs &                  Provide advance notification of the
  104     C     2007-01   03/06/07               06/19/07
                                     RABQSA                 June 2007 Workshop to AEAs ASAP
                  #6
                                                            RMC documentation (9104-2)
                                                            requires ABs report out on each
                                     Tim
                 Dallas                                     specific CB - as the RMC feels the
                                     Lee
  105     C     2007-01   03/10/08               06/06/08   ANAB report is what the RMC wants,        Lori to work with Tim Lee
                                     Lori
                  #7                                        the 9104 writing team to review and
                                     Scheid
                                                            provide adequate coverage -
                                                            possible resolution in interim
                                                                                                      Not mandatory to do additional
                 Dallas                                     RMC to determine if they will support
                                     Susie                                                            9110 witness audit if 9100 is
  106     C     2007-01   09/19/07               09/19/07   all maintenance Aerospace Witness
                                     Neal                                                             already done
                  #8                                        audits, including 9110
                                                                                                      optional for RMC members
                                                            The OPMT does not currently have
                 Dallas
                                     Rick                   an auditor appeal process - Rick          OPMT Agrees - will develop
  107     C     2007-01   10/09/07               09/19/07
                                     Downs                  Downs to work with the OPMT to            OPMT procedure on appeals
                  #9
                                                            resolve



As of 16 September 2009                                                                                Status = O (Open) -- C (Closed)
                                  Registration Management Committee
                                             Action Item Log
                                       {Completed Items Are Listed At The Bottom}
                            Due      Assigned    Complete
  No.     ST    Meeting                                                 Description                             Update
                          (mmddyy)      To       (mmddyy)
                 Dallas                                     An urgent opening exists for the
                                     Tim                                                             Numbers now satisfy
  108     C     2007-01   09/19/07               09/19/07   auditor review team and requested
                                     Lee                                                             requirement
                  #10                                       volunteers - identify replacement
                 Dallas                                     Establish RMC documented policy
                                     Mike                                                            Sufficient number of review
  109     C     2007-01   01/22/08               01/23/08   on alternate / delegates to RMC
                                     Gallagher                                                       team members
                  #11                                       Auditor Review Team members
                                                            Create RMC internal procedure on
                                                            Training Provider review in
                 Dallas
                                     Will                   conjunction with the Tim Lee / Bryan
  110     C     2007-01   09/19/07               09/19/07                                            RMC Procedure 103
                                     Tate                   Milne lead team to determine what
                  #12
                                                            RMC operating procedures are
                                                            required
                                                            Review and ensure accuracy of
                 Dallas                                     oversight / surveillance schedule
                                     All RMC
  111     C     2007-01   02/15/07               06/20/07   (assignments, assessors, etc.) -
                                     Members
                  #13                                       provide Guy & Lori any updates by
                                                            February 15, 2007
                 Dallas                                     Provide overview on risk based
                                     Tim
  112     C     2007-01   03/06/07               09/19/07   surveillance / oversight model during
                                     Lee
                  #14                                       March meeting
                                                            Issue heads up on OASIS including
                 Dallas
                                     Lori                   the cert situation including when they   System automatically hides
  113     C     2007-01   07/17/08               07/17/08
                                     Scheid                 no longer own the client (include        after 60 days
                  #15
                                                            INMETRO & SCC on distribution)
                 Dallas
                                     Lori                   Arrange for an additional Hans Luijt
  114     C     2007-01   09/20/07               09/19/07
                                     Scheid                 OASIS “training” session
                  #16
                 Dallas
                                     Jay                    Obtain Hans Luijt OASIS “training”
  115     C     2007-01   03/06/07               06/20/07                                            Provide to Jay Myers
                                     Myers                  and post to OASIS site
                  #17




As of 16 September 2009                                                                               Status = O (Open) -- C (Closed)
                                   Registration Management Committee
                                              Action Item Log
                                        {Completed Items Are Listed At The Bottom}
                             Due      Assigned   Complete
  No.     ST    Meeting                                                  Description                           Update
                           (mmddyy)      To       (mmddyy)
                                                                                                    HAS NOT BEEN
                                                             Ensure 9104-2 form Appendix I be
                                                                                                    ACCOMPLISHED Susie still
                 Dallas                                      completed by their assessors,
                                      All RMC                                                       has voids
  116     C     2007-01    10/01/07               01/23/08   appropriately signed off and sent to
                                      Members
                  #18                                        Guy Johansen prior to March 1,
                                                                                                    See Action 134
                                                             2007 - OCTOBER 1st
                 Dallas
                                      Tim                    Identify sub-team meeting schedule
  118     C     2007-01    02/01/07               06/20/07
                                      Lee                    for Vancouver meeting Day 1
                  #19
                Vanc’ver
                                      Lori                   ANAB include appeals in their report
  119     C     2007-03    06/19/07               06/20/07
                                      Scheid                 out
                   #1
                                                             Submit a statement to the AAQG
                                                             Chair and AAQG Membership chair
                                                             stating when the RMC will implement
                 Atlanta
                                      Vince                  the revised AAQG 102 Membership
  120     C     2007-06    09/18/07               09/18/07                                          Implement 09/18/07
                                      May                    Procedure, requiring 20 RMC
                   #1
                                                             Members and which therefore
                                                             requires 11 Auditor Review
                                                             Committee members.
                                                             Start developing a procedure for
                                                             handling resolutions which may allow
                                                             for interpretations and changes to
                                                             IAQG & AAQG issued technical           Cancel - RMC agrees that the
                 Atlanta                                     writings published by SAE. This        IAQG & AAQG 103 are to be
                                      Bryan
  121     C     2007-06    09/18/07               09/19/07   procedure will be presented to the     fully complied with and no
                                      Milne
                   #2                                        RMC and then AAQG for ballot prior     quick change process will be
                                                             to submitting to SAE. Reason is to     initiated
                                                             ensure the RMC is operating under
                                                             the rules of the SAE as we are an
                                                             SAE committee.




As of 16 September 2009                                                                              Status = O (Open) -- C (Closed)
                                  Registration Management Committee
                                             Action Item Log
                                       {Completed Items Are Listed At The Bottom}
                            Due      Assigned   Complete
  No.     ST    Meeting                                                  Description                             Update
                          (mmddyy)      To       (mmddyy)
                  L.A.                                      Working with Becky Lemon,
                                     Tim                                                              Workshop 7/14 & 7/15 - venue
  122     C     2007-09   01/22/08               06/06/08   establish firm dates & venue for
                                     Lee                                                              TBD
                   #1                                       2008 Auditor Workshop
                                                            Auditor Review Team to include
                  L.A.
                                     Will                   auditor deletions as well as additions
  123     C     2007-09   07/17/08               07/17/08                                             Closed Long Beach
                                     Tate                   in their metric pack - end result is to
                   #2
                                                            show the overall delta
                                                            Put proposal forward to revise
                  L.A.                                      AS9014 that revises the requirement
                                     Vince                                                            Vince to route 9014 revision
  124     C     2007-09   07/17/08               07/17/08   of “Majority with no negative votes”
                                     May                                                              for comment and AAQG ballot
                   #3                                       to approve auditors, ABs, etc by the
                                                            RMC
                                                            Work the copyright question / issue
                  L.A.
                                     Tim                    to allow for the 9104-2 forms to be       Posted on RMC private web
  125     C     2007-09   01/22/08               01/23/08
                                     Lee                    available for RMC Surveillance            site under working documents
                   #4
                                                            Team use
                                                            Provide a communication on
                                     Susie
                  L.A.                                      feedback loop for distribution to         Based on Rick Downs
                                     Neal
  126     C     2007-09   09/10/08               03/10/09   Becky Lemon for mass e-mail               communication
                                     Tim
                   #5                                       distribution to all e-mail addresses in   See AI 183 and AI 184
                                     Lee
                                                            OASIS
                  L.A.
                                     Tim                    Provide results of suppliers              Tim to posted survey results to
  127     C     2007-09   10/12/07               01/23/08
                                     Lee                    participation/feedback                    web
                   #6




As of 16 September 2009                                                                                Status = O (Open) -- C (Closed)
                                  Registration Management Committee
                                             Action Item Log
                                       {Completed Items Are Listed At The Bottom}
                            Due      Assigned   Complete
  No.     ST    Meeting                                                  Description                             Update
                          (mmddyy)      To       (mmddyy)
                                                            When downgrading an NCR from
                                                            Major to Minor, it stays visible in the
                                                            system however it appears that
                                     Lori                   when the downgrade is from a Minor
                Phoenix
                                     Scheid                 to an OFI the visibility disappears -
  128     C     2008-01   07/17/08               07/17/08
                                     Tim                    The RMC would like to better
                  #1
                                     Lee                    understand and to work with ANAB
                                                            to understand the Aerospace appeal
                                                            process and the possible
                                                            downgrading of issues
                                                            Investigate whether IRCA has lesser
                Phoenix
                                     Shanya                 standards than RABQSA for auditors
  129     C     2008-01   07/17/08               07/17/08                                             Elevated to peer review
                                     Salamaca               and report back to RMC during the
                  #2
                                                            March 2008 RMC meeting
                Phoenix
                                     Lori                   ANAB to bring additional detailed
  130     C     2008-01   03/12/08               06/06/08
                                     Scheid                 data to March RMC on NCRs issued
                  #3
                                     Lori
                Phoenix                                     Tim Lee requested that timelines &
                                     Scheid
  131     C     2008-01   03/12/08               06/06/08   dates for complaints be included in
                                     Sandra
                  #4                                        the AB report outs
                                     Saraiva
                                                            Inform INMETRO of action #131
                Phoenix
                                     Eduardo                (Phoenix 2008-01 #4) that timelines
  132     C     2008-01   07/17/08               07/17/08
                                     Lorenzo                & dates for complaints be included in
                  #5
                                                            the AB report outs
                Phoenix                                     Add RABQSA audit to surveillance
                                     Susie
  133     C     2008-01   03/12/08               06/06/08   schedule - preferably in the same
                                     Neal
                  #6                                        basic time frame as the ANAB audit




As of 16 September 2009                                                                                Status = O (Open) -- C (Closed)
                                  Registration Management Committee
                                             Action Item Log
                                       {Completed Items Are Listed At The Bottom}
                            Due      Assigned   Complete
  No.     ST    Meeting                                                 Description                             Update
                          (mmddyy)      To       (mmddyy)
                                                            Look at the existing signed COI
                                                            forms regarding the signatures of
                Phoenix
                                     Susie                  “authorized individual”, determine
  134     C     2008-01   03/12/08               06/06/08
                                     Neal                   those that need re-signed, and
                  #7
                                                            contact those impacted for
                                                            correction.
                                                            Obtain the total population of
                Phoenix
                                     Tim                    Supplier / Client surveys on ICOP
  135     C     2008-01   07/17/08               07/17/08
                                     Lee                    sent versus respondents and provide
                  #8
                                                            to the RMC
                                     Mel                    Communication Team and
                Phoenix
                                     Jeppson                Surveillance Team to review the
  136     C     2008-01   07/17/08               07/17/08
                                     Susie                  Supplier / Client surveys on ICOP
                  #9
                                     Neal                   results for opportunities
                                                            Share results of the Supplier / Client
                                                            surveys on ICOP with the IAQG
                Phoenix
                                     Tim                    Communications Team (Chris
  137     C     2008-01   07/17/08               07/17/08
                                     Lee                    Wright) via the AAQG
                  #10
                                                            Communications Team (Scott
                                                            Collinge)
                Phoenix                                     Send the aggregate OASIS Data
                                     Patrice
  138     C     2008-01   07/17/08               07/17/08   Mining data to all CBs and specific      Gold Star from Tim!!
                                     Bleau
                  #11                                       data to each CB
                Phoenix                                     Provide the RMC internal documents
                                     Bryan
  139     C     2008-01   02/01/08               06/06/08   to the RMC members for final, 20
                                     Milne
                  #12                                       day review
                Phoenix
                                     RMC                    Review and comment on all RMC
  140     C     2008-01   02/22/08               06/06/08
                                     Members                internal documents via the RMC web
                  #13




As of 16 September 2009                                                                               Status = O (Open) -- C (Closed)
                                  Registration Management Committee
                                             Action Item Log
                                       {Completed Items Are Listed At The Bottom}
                            Due      Assigned   Complete
  No.     ST    Meeting                                                  Description                             Update
                          (mmddyy)      To       (mmddyy)
                                                            Post the RMC internal documents for
                                                            formal ballot to the RMC web site
                Phoenix
                                     Bryan                  using the work area tab (like what
  141     C     2008-01   02/29/08               06/06/08
                                     Milne                  was done to ballot the AAQG vice
                  #14
                                                            chair on the AAQG web - contact
                                                            Becky Lemon for assistance)
                Phoenix
                                     Mel                    Present Communication plan during
  142     C     2008-01   03/12/08               06/06/08
                                     Jeppson                San Antonio RMC meeting in March
                  #15
                Phoenix                                     Workshop team to develop topics for
                                     Linda
  143     C     2008-01   05/01/08               06/06/08   July 15/16 Auditor workshop in Los
                                     Price
                  #16                                       Angeles area
                                                                                                      Sent via email 01-26-2008
                Phoenix
                                     Tim                    Provide advance notification /
  144     C     2008-01   02/01/08               01/26/08
                                     Lee                    communiqué / invitation of workshop
                  #17

                Phoenix                                     Show / explain an example of a
                                     Shanya
  145     C     2008-01   07/17/08               07/17/08   competency based auditor program
                                     Salamaca
                  #18                                       during the March 2008 RMC meeting
                Phoenix              ANAB
                                                            ABs and CBs to require clients has        OASIS system change to
  146     C     2008-01   07/17/08   INMETRO     07/17/08
                                                            established OASIS Administrators          require
                  #19                All CBs
                                                            OEMs to request their suppliers           IAQG communication sent in
                Phoenix
                                     All RMC                have OASIS Administrators and if          May. Tim to forward to Linda
  147     C     2008-01   07/17/08               07/17/08
                                     OEMs                   they do not, request the supplier         Price for distribution during
                  #20
                                                            create OASIS Administrators               July workshop.
                                                            Provide to the RMC, ABs, and CBs a
                Phoenix
                                     Patrice                listing of clients / organizations that
  148     C     2008-01   07/17/08               07/17/08                                             See AIs x, y, & z
                                     Bleau                  do not have OASIS Administrators
                  #21
                                                            set up




As of 16 September 2009                                                                                Status = O (Open) -- C (Closed)
                                  Registration Management Committee
                                             Action Item Log
                                       {Completed Items Are Listed At The Bottom}
                            Due      Assigned   Complete
  No.     ST    Meeting                                                 Description                            Update
                          (mmddyy)      To       (mmddyy)
                                                            Provide draft copy of draft 9104/1
                Phoenix
                                     Vince                  annex on Multi-site reduced
  149     C     2008-01   02/01/08               01/26/08                                          Sent via email 01-26-2008
                                     May                    surveillance to all RMC members
                  #22
                                                            requesting review
                                                            Review draft 9104/1 annex on Multi-
                Phoenix
                                     RMC                    site reduced surveillance and
  150     C     2008-01   02/29/08               06/06/08
                                     members                provide comments to Vince May no
                  #23
                                                            later than February 29, 2008
                                                            Look into the due date of July 1,
                Phoenix                                     2008 for implementation of OPMT
                                     Rick
  151     C     2008-01   03/12/08               06/06/08   Resolution #36 and determine
                                     Downs
                  #24                                       whether the implementation date can
                                                            be adjusted
                Phoenix                                     Submit draft appendix / annex to
                                     Vince
  152     C     2008-01   03/26/08               06/06/08   Mike Roberts (9104/1 team) no later
                                     May
                  #25                                       than March 26, 2008
                Phoenix                                     Coordinate to ensure consistent        Tim to check and see if
                                     ANAB
  153     C     2008-01   07/17/08               07/17/08   presentation / information is shared   INMETRO will attend July
                                     INMETRO
                  #26                                       during RMC meeting report outs         meeting.
                                                            Review the OFIs from the Orlando
                Phoenix
                                     Tim                    2007 SMS oversight assessment for
  154     C     2008-01   03/12/08               06/06/08
                                     Lee                    discussion in San Antonio preparing
                  #27
                                                            for Naples April report out
                                                            Will Tate (for the Auditor Review
                Phoenix
                                     Will                   Team) to review the SCC and            SCC auditors have been
  155     C     2008-01   07/17/08               07/17/08
                                     Tate                   INMETRO withdrawn auditors and         addressed.
                  #28
                                                            determine plan of action
                                                            Get with Randy Dougherty to work
                Phoenix
                                     Mike                   the Independent OASIS individual       Jay will continue to support
  156     C     2008-01   03/12/08               06/06/08
                                     Roberts                conflict of interest now that Jay      OASIS.
                  #29
                                                            Myers is gone




As of 16 September 2009                                                                              Status = O (Open) -- C (Closed)
                                  Registration Management Committee
                                             Action Item Log
                                        {Completed Items Are Listed At The Bottom}
                            Due      Assigned       Complete
  No.     ST    Meeting                                                    Description                            Update
                          (mmddyy)      To          (mmddyy)
                San Ant                                        Request SAE / OASIS to remove
                                     Lori
  157     C     2008-03   09/10/08                  03/10/09   Withdrawn / Inactive CBs from           Need to follow up with Hans
                                     Scheid
                  #1                                           OASIS
                San Ant                                        Work with IAQG OPMT to develop
                                     Tim
  158     C     2008-03   07/17/08                  07/17/08   process for showing or removing         Linked to 157
                                     Lee
                  #2                                           inactive CBs from OASIS
                                                               Remind / request INMETRO that the
                San Ant
                                     Tim                       RMC is to be made aware and             Eduardo Lorenzo to facilitate
  159     C     2008-03   07/17/08                  07/17/08
                                     Lee                       invited to participate in Appeal        with INMETRO
                  #3
                                                               Decisions and the Appeal process
                                                               Look into and report back why the
                San Ant
                                     Mike                      count of Auditors in OASIS is over
  160     C     2008-03   09/10/08                  03/10/09                                           Certified vs approved
                                     Gallagher                 400 yet the RMC Auditor Review
                  #4
                                                               Report shows 315
                                                                                                       Next AAQG LT is 03/27/08
                San Ant                                                                                John Stien provided update
                                     Tim                       Raise the lack of L3 participation to
  161     C     2008-03   03/27/08                  06/06/08                                           and reaffirmed L3
                                     Lee                       the AAQG LT and Membership Chair
                  #5                                                                                   commitment. Will have OP
                                                                                                       Assessor at July meeting.
                                                               Review OASIS presentation and
                San Ant              All CBs and
                                                               provide input / comment to Patrice
  162     C     2008-03   07/17/08   RMC            07/17/08
                                                               Bleau - include suggestion on what
                  #6                 Members
                                                               the RMC should do with the data
                San Ant
                                     Rick                      OPMT to ensure that Resolutions
  163     C     2008-03   07/17/08                  07/17/08
                                     Downs                     reference correct ISO/IAF writings
                  #7
                San Ant                                        All members (voting and non-voting)
                                     All RMC                                                           9104-1 team meeting in
  164     C     2008-03   04/07/08                  06/06/08   to send 9104-1 comments to Mike
                                     Participants                                                      Naples 04/08/08
                  #8                                           Roberts as soon as possible
                                                               Work with Becky Lemon to establish
                San Ant
                                     Bryan                     ballot for the RMC Internal
  165     C     2008-03   03/21/08                  06/06/08
                                     Milne                     documents via the work area tab of
                  #9
                                                               the RMC private web


As of 16 September 2009                                                                                 Status = O (Open) -- C (Closed)
                                    Registration Management Committee
                                               Action Item Log
                                       {Completed Items Are Listed At The Bottom}
                            Due       Assigned   Complete
  No.     ST    Meeting                                                 Description                             Update
                          (mmddyy)       To      (mmddyy)
                L Beach
                                     Ed                     Add first names to RMC roster           Completed 07-31-2008 - sent
  167     C     2008-03   09/10/08               07/31/08
                                     Bayne                  bubble chart                            to RMC members 08-04-2008
                   #1
                                                            Provide info/data on what is being
                L Beach
                                                 9-16-09    done to address the NCRs and            INMETRO to provide 2008
  168     C     2008-03   09/10/08   INMETRO
                                                            tabulate the NCRs - include             report cards
                   #2
                                                            repetitive findings an CA efforts
                L Beach
                                                            RMC requests RABQSA set up 9120
  169     C     2008-03    1/1/10    RABQSA       1/20/10                                           9120 certification is available
                                                            AEA program for auditors
                   #3
                                                            Provide IAQG SWG comment on 3rd
                L Beach
                                     Tim                    indent bullet of proposed mission
  170     C     2008-03   09/10/08               03/10/09                                           Closed
                                     Lee                    suggesting cost of quality be
                   #4
                                                            restated as cost of non quality
                L Beach                                     Follow up with L3 on their
                                     Tim
  171     C     2008-03   09/10/08               03/10/09   surveillance activity (independent      Closed
                                     Lee
                   #5                                       office audit)
                L Beach                                     Contact Spirit AeroSystems
                                     Mike
  172     C     2008-03   09/10/08               03/10/09   regarding Auditor Review subteam        complete
                                     Gallagher
                   #6                                       membership
                                                            Send communication to CBs
                L Beach
                                                            notifying them of AI to request list
  173     C     2008-03   09/10/08   ABs         03/10/09                                           Linked to AI 174 & 175
                                                            from Jay Myers of their clients
                   #7
                                                            without OASIS Administrators
                L Beach
                                                            Request list from Jay Myers of their
  174     C     2008-03   09/10/08   CBs         03/10/09                                           Linked to AI 173 & 175
                                                            clients without OASIS Administrators
                   #8
                L Beach                                     Provide list of organizations without
                                     Jay
  175     C     2008-03   09/10/08               03/10/09   OASIS Administrators to CBs that        Linked to AI 173 & 174
                                     Myers
                   #9                                       request the information




As of 16 September 2009                                                                               Status = O (Open) -- C (Closed)
                                   Registration Management Committee
                                              Action Item Log
                                        {Completed Items Are Listed At The Bottom}
                             Due      Assigned    Complete
  No.     ST    Meeting                                                   Description                             Update
                           (mmddyy)      To       (mmddyy)
                                                             Present purpose, use, status, etc. of
                L Beach
                                      Bryan                  each RMC Document (100, 101,
  176     C     2008-03    09/10/08               03/10/09                                           Closed
                                      Milne                  102, 103) during Seattle September
                  #10
                                                             meeting
                L Beach
                                      Rich                   Add link to OASIS database on RMC
  177     C     2008-03    09/10/08               03/10/09
                                      Vinton                 web site
                  #11
                L Beach                                      Submit OASIS change request to
                                      Tim
  178     C     2008-03    09/10/08               03/10/09   reflect RABQSA authentication of
                                      Lee
                  #12                                        auditors
                                      Tim
                                      Lee
                 Seattle                                     Research ANAB Heads Up 129
                                      Sidney
  179     C     2008-09    09/29/08               03/10/09   regarding ISO 9001:2008 migration       See AI 180
                                      Vianna
                   #1                                        as it relates to 9100B versus 9100C
                                      Will
                                      Tate
                 Seattle                                     Raise ISO 9001:2008 migration
                                      Tim
  180     C     2008-09    09/29/08               03/10/09   concern at OPMT meeting in              See AI 179
                                      Lee
                   #2                                        Yokohama
                                                             Provide count of 9100/9110
                 Seattle
                                      Mike        9-16-09    certificates versus auditors to allow
  181     C     2008-09    06/30/09
                                      Gallagher              determination if scheme is
                   #3
                                                             adequately staffed
                 Seattle
                                      Rich                   Post July 2008 workshop material to
  182     C     2008-09    09/29/08               03/10/09                                           complete
                                      Vinton                 RMC Public Website
                   #4




As of 16 September 2009                                                                               Status = O (Open) -- C (Closed)
                                   Registration Management Committee
                                              Action Item Log
                                         {Completed Items Are Listed At The Bottom}
                             Due      Assigned     Complete
  No.     ST    Meeting                                                   Description                             Update
                           (mmddyy)      To        (mmddyy)
                                                                                                       A proposed IAQG OPMT
                                                                                                       Update Communication on the
                                                                                                       ICOP Feedback Process has
                 Seattle
                                      Mel                     Send draft OASIS communication to        been sent to IAQG and RMC
  183     C     2008-09    09/11/08                09/11/08
                                      Jeppson                 RMC members for review                   team members for review and
                   #5
                                                                                                       feedback prior to posting in
                                                                                                       OASIS
                                                                                                       See AI 184 and AI 126
                 Seattle                                      RMC member respond on OASIS
                                      RMC
  184     C     2008-09    09/19/08                03/10/09   communication to Reg Blake no later      See AI 183 and AI 126
                                      Members
                   #6                                         than September 19th
                 Seattle                                      Schedule a meeting on OASIS data
                                      Patrice
  185     C     2008-09    01/14/09                03/10/09   review prior to the January meeting
                                      Bleau
                   #7                                         with interested RMC members
                                                              Develop and coordinate an
                                                              electronic survey (using Survey
                                                              Monkey via SAE) to each OASIS
                                                              Client / Organization
                                      RMC                     (Communication Team to determine
                Orlando               Communic                if this is Americas only?? - Americas
  186     C     2009-01    03/10/09   ation Team   03/10/09   Clients?? - Americas based CBs??)        complete
                   #1                 (Mel                    requesting their “Customer
                                      Jeppson)                Satisfaction” relative to their CB and
                                                              the ICOP process. Draft (or final if
                                                              possible) to be presented during
                                                              Portland RMC meeting.

                                      Tim
                                                              Send CB report card template to
                Orlando               Lee
                                                              INMETRO and request CB reports
  187     C     2009-01    01/30/09   Lori         03/10/09
                                                              cards be prepared for CBs under
                   #2                 Scheid-
                                                              INMETRO
                                      Gillespie




As of 16 September 2009                                                                                 Status = O (Open) -- C (Closed)
                                  Registration Management Committee
                                             Action Item Log
                                       {Completed Items Are Listed At The Bottom}
                            Due       Assigned   Complete
  No.     ST    Meeting                                                 Description                            Update
                          (mmddyy)       To      (mmddyy)
                                     Susie
                Orlando
                                     Neal                   Send reminder to INMETRO that
  188     C     2009-01   01/30/09               03/10/09
                                     Tim                    timely responses are required
                   #3
                                     Lee
                Orlando                                     Provide INMETRO response that AA
                                     Mike                                                           INMETRO confirmed all
  189     C     2009-01   01/30/09               03/09/09   & AEA must be routed to RMC and
                                     Gallagher                                                      auditors are routed to RMC
                   #4                                       include reference
                Orlando                                     Provide information immediately to
                                                 9-16-09
  190     C     2009-01   01/30/09   INMETRO                the RMC when they suspend or
                   #5                                       reinstate a CB or Training Provider
                Orlando
                                     Tim                    Respond to RABQSA 11/21/2008
  191     C     2009-01   01/30/09               03/10/09
                                     Lee                    letter
                   #6
                                                            RMC Auditor Review Team to create
                Orlando                                     TP, TPA, AAB requirements and
                                     Mike
  192     C     2009-01   01/30/09               03/10/09   provide to 9104-1 Team Leader           Included in draft 9104-1
                                     Gallagher
                   #7                                       (Mike Roberts) for inclusion in 9104-
                                                            1
                                                            Add section for Training Provider
                Orlando
                                     Mike                   (TP), Training Provider Approval
  193     C     2009-01   03/01/09               03/10/09                                           Dependant on AI #192
                                     Roberts                Body (TPAB), Auditor Authentication
                   #8
                                                            Body (AAB), etc
                Orlando
                                     Mike                   Visit RABQSA and provide guidance
  194     C     2009-01   03/01/09               03/10/09
                                     Gallagher              on expectations and requirements
                   #9
                Orlando                                     RMC Auditor Review Team to
                                     Mike                                                           Complete - CA closure
  195     C     2009-01   03/01/09               02/04/09   address the RABQSA oversight
                                     Gallagher                                                      02/24/09
                  #10                                       review and the RABQSA response
                Orlando                                     Have RMC internal working
                                     Bryan
  196     C     2009-01   03/01/09               03/10/09   procedures posted to RMC public
                                     Milne
                  #11                                       web site




As of 16 September 2009                                                                              Status = O (Open) -- C (Closed)
                                  Registration Management Committee
                                             Action Item Log
                                           {Completed Items Are Listed At The Bottom}
                            Due       Assigned      Complete
  No.     ST    Meeting                                                     Description                           Update
                          (mmddyy)       To          (mmddyy)
                                                                Change responsible person for
                Orlando
                                     Bryan                      Procedure 102 from Tim Lee to
  197     C     2009-01   03/01/09                   03/10/09
                                     Milne                      Susie Neal and reflect on the RMC
                  #12
                                                                Revision Status Log
                                                                RMC Documentation Team to review
                Orlando                                         and update (if necessary) the
                                     Bryan
  198     C     2009-01   06/01/09                   03/10/09   existing RMC internal working          Becky to post
                                     Milne
                  #13                                           procedures to reflect results on RMC
                                                                January 2009 meeting
                                                                Identify and provide additional
                Orlando
                                                     9-16-09    Auditor Workshop team member           T. Lee to provide Key Note
  199     C     2009-01   02/01/09   All
                                                                names directly to Ben Tuley / Judy     Speaker.
                  #14
                                                                Chapman
                Orlando                                         Auditor Review team to provide
                                     Mike
  200     C     2009-01   03/01/09                   03/10/09   topics for workshop at RMC March       Up front contract review
                                     Gallagher
                  #15                                           meeting
                                                                ANAB to provide the RMC results of
                Orlando              Lori
                                                                appeal panel decisions for those
  201     C     2009-01   01/30/09   Scheid-         03/10/09                                          Go forward plan
                                                                appeals the RMC sit in on as
                  #16                Gillespie
                                                                observers
                Orlando                                         Check with the AAQG about adding
                                     Becky
  202     C     2009-01   03/01/09                   03/10/09   link to the IAQG Dictionary to the     complete
                                     Lemon
                  #17                                           AAQG private web site main page
                Orlando
                                     Becky                      Check with OPMT about adding link      On hold until maintenance of
  203     C     2009-01   03/09/10                  9-15-2010
                                     DeGutis                    to the IAQG Dictionary to OASIS        dictionary is resolved.
                  #18
                Orlando                                         Check into spelling out the current
                                     Becky           9-16-09
  204     C     2009-01   03/01/09                              term of SCMH as Supply Chain           In work
                                     Lemon
                  #19                                           Management Handbook on OASIS




As of 16 September 2009                                                                                 Status = O (Open) -- C (Closed)
                                   Registration Management Committee
                                              Action Item Log
                                         {Completed Items Are Listed At The Bottom}
                             Due      Assigned    Complete
  No.     ST    Meeting                                                   Description                             Update
                           (mmddyy)      To        (mmddyy)
                                                              ANAB to propose 9104 resolution for
                                                              clarification on witnessing AS9120
                                                              audits:
                                                              For surveillance, at least one annual
                                                              office assessment and one annual
                                                              witness assessment shall be
                                                              conducted.

                                                              During the accreditation cycle, the
                Portland              Lori                    witness assessment program must
  205     C     2009-03    03/09/10   Scheid-                 include AS9100 and AS9110 when          Complete.
                  #1                  Gillespie               the CB is accredited for both.

                                                              Note: Annual AS9120 witness
                                                              assessments are not required. If
                                                              due to specific AS9120 issues the
                                                              AB is requiring an AS9120 witness
                                                              assessment then it shall be in
                                                              addition to the annual AQMS witness
                                                              assessment.

                Portland
                                      Carl         9-16-09    Inform / remind IAAR regarding the
  206     C     2009-03    04/20/09
                                      Blazik                  9100C training situation
                  #2
                Portland                                      RABQSA to provide individual to be
                                      Teresa       9-16-09
  207     C     2009-03    04/20/09                           the AAQG SDR for the AS9104/3
                                      Block
                  #3                                          standard
                                      Lori
                Portland              Scheid-
                                                   9-16-09    RABQSA and ANAB to communicate
  208     C     2009-03    04/20/09   Gillespie
                                                              the July Auditor Workshop
                  #4                  Teresa
                                      Block




As of 16 September 2009                                                                                Status = O (Open) -- C (Closed)
                                      Registration Management Committee
                                                 Action Item Log
                                         {Completed Items Are Listed At The Bottom}
                              Due       Assigned    Complete
  No.     ST    Meeting                                                    Description                               Update
                            (mmddyy)       To       (mmddyy)
                Portland                                       Request of Hans Luijt (copy to Becky
                                       Mel          9-16-09
  209     C     2009-03     04/20/09                           Lemon) that an e-mail distribution list
                                       Jeppson
                  #5                                           feature be added to OASIS
                                                               Provide Rick Downs (OPMT) the
                Portland
                                       Susie        9-16-09    concern of Systems Administrators
  210     C     2009-03     04/20/09
                                       Neal                    changing OASIS Company profile
                  #6
                                                               and address field limitations
                                                               Raise the issue of role/expectations
                Charlotte
                                                               of SDRs and IDRs in appeal                Complete – Covered in IAQG
  211     C     2009-09     2-26-10    Tim Lee
                                                               processes to the IAQG Operations          procedures
                  #1
                                                               Representative
                                                                                                         9100 clarifications are in
                Charlotte                                      Develop proposal for publication of
                                       Buddy                                                             routing. Deployment materials
  212     C     2009-09     3-09-10                            SDR/IDR positions. Make the
                                       Cressione                                                         and FAQs are linked to
                  #2                                           “clarifications” function availble.
                                                                                                         OASIS.
                                                               Implement decision that CB Advisory
                Charlotte
                                                               Board Members cannot be OP                Included in latest draft.
  213     C     2009-09     3-09-10    Susie Neal
                                                               Assessors in RMC Procedure as             Complete
                  #3
                                                               appropriate
                                                               Assess improvements required for
                Charlotte
                                                               deployment of CB report cards to          Being included in update to
  215     C     2009-09     3-09-10    Susie Neal
                                                               facilitate timely feedback and follow-    RMC 102. Complete
                  #5
                                                               up
                                                               Develop metrics report for auditor
                                                               authentication performance, present
                                       Cathleen                to auditor review team metrics to be
                Charlotte
                                       Ruivivar                tracked by end of Oct 2009. Report
  217     C     2009-09     3-09-10                                                                      Complete.
                                       and Victor              on complaint quantity and status and
                  #7
                                       Leon                    metrics at next RMC Meeting. Work
                                                               with Auditor review team to develop
                                                               work experience checklist.




As of 16 September 2009                                                                                    Status = O (Open) -- C (Closed)
                                      Registration Management Committee
                                                 Action Item Log
                                          {Completed Items Are Listed At The Bottom}
                              Due       Assigned     Complete
  No.     ST    Meeting                                                      Description                            Update
                            (mmddyy)       To        (mmddyy)
                Charlotte                                        Oversight team to support JAPC and
                                                                                                         Susie and Buck to review
  219     C     2009-09     7-21-10    Susie Neal                explore opportunities for shared
                                                                                                         process needs.
                   #9                                            oversight
                Charlotte
                                       Mel            01-20-     Make RMC public minutes available
  220     C     2009-09     1-30-10
                                       Jeppson         2009      on public website
                  #10
                Charlotte
                                       Mel                       Make Auditor workshop materials
  221     C     2009-09     10-30-09                 01-20-10
                                       Jeppson                   available on public website
                  #11
                                                                 Funding proposal. Review previous
                Redondo                Mike                      proposal to charge CBs a fee for        Recommendations in process
  222     C                 3-09-10
                2010-01                Roberts                   accreditation and present at next       with IAQG leadership team.
                                                                 RMC meeting.
                                                                 Report OASIS data over a 3 year
                Redondo                Darrell                                                           In process – present at next
  223     C                 7-21-10                              time frame to determine if any trends
                2010-01                Taylor                                                            RMC meeting
                                                                 exist.
                                                                                             view
                Redondo                                          9104/1 changes and report on any
  224     C                 9-13-10    Bryan/Tim     9-15-2010                                           Present at July RMC meeting
                2010-01                                          impacts to RMC and our operating
                                                                 procedures.
                                                                 Auditor Review committee to come
                                                                 to March RMC meeting with a plan to
                Redondo                Mike
  225     C                 3-09-10                              approve AB, AABs & TPABs to             Complete
                2010-01                Gallagher
                                                                 support 91XX:2009 transition
                                                                 activities.
                                                                 Provide communication to AB’s
                Redondo
  226     C                 3-09-10    Vince May                 regarding report card review and        Complete
                2010-01
                                                                 need for improvement plans.
                                       Lori
                Redondo                                          ANAB to provide improvement plan
  227     C                 3-09-10    Scheid/Gill                                                       Complete
                2010-01                                          at March 2010 RMC Meeting.
                                       espie




As of 16 September 2009                                                                                   Status = O (Open) -- C (Closed)
                                     Registration Management Committee
                                                Action Item Log
                                         {Completed Items Are Listed At The Bottom}
                             Due       Assigned    Complete
  No.     ST    Meeting                                                   Description                            Update
                           (mmddyy)       To       (mmddyy)
                                                              INMETRO to provide improvement
                Redondo               Joana/Vinc              plan at March 2010 RMC Meeting.
  228     C                3-09-10                                                                    Complete
                2010-01               e                       Vince May to provide request to
                                                              INMETRO.
                Redondo                                       Tim Lee to follow-up with Amex and      Vince to proceed with AMEX
  229     C                7-21-10    Tim Lee
                2010-01                                       provide feedback to RMC ASAP.           process.
                Redondo               Cathleen                Coordinate with IRCA regarding OFI
  230     C                3-09-10                                                                    Complete
                2010-01               Ruivivar                related to AEA certification
                                                              Procedure control matrix needs to be
                Redondo               Bryan
  231     C                3-09-10                            updated to reflect current              Complete
                2010-01               Milne
                                                              responsibilities. Bryan
                Daytona               Judy                                                            Closed through office audit
  234     C                5-1-10
                 Beach                Chapman                                                         NCR
                                                              Add emphasis on next office audit
                Daytona               Judy                    for NSAI to look at uploaded audit
237       C                8-1-10                  9-15-10
                 Beach                Chapman                 reports to make sure non-
                                                              conformance reports are uploaded.
                                                              Review possible workshop on
                                                              regulatory/statutory
                Daytona               Mel
238       C                7-10-10                 7-22-10    requirments/knowledge needed to
                 Beach                Jeppson
                                                              be an effective auditor.Implement for
                                                              July workshop
                                                              Review data analysis with Hans Luijt
                                                                                                      Darrell now on metrics sub
240       C      Atlanta   Sept-10    Darrell      9-15-10    and Bryan Blunt to determine if
                                                                                                      team
                                                              changes to OASIS are needed.




As of 16 September 2009                                                                                Status = O (Open) -- C (Closed)

				
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