NMC AC7117/2 OPEN – were no ballot comments for AC7117/2. The document is approved for implementation. ACTION ITEM: Staff Engineer to coordinate issuance of AC7117/2. (Due Date: 30-Mar-2017) SE OPEN – The Task Group reviewed the work presented by the sub-team, which held 4 meetings since October 2016 meeting. SE OPEN – Further review was conducted and completed for AC7117 and for part of AC7117/1 portions of the Audit Handbook. Numerous questions were discussed and resolved. ACTION ITEM: Mark Hunkele will schedule conference calls for the Audit Handbook sub-team, to continue working on Handbook revision. (Due Date: 22-Mar-2017) ACTION ITEM: Mark Hunkele will send out an Auditor Advisory concerning generation of saturation curves for each sheet that is in the scope of the audit. (Due Date: 30-Mar-2017) OP 1114 SE OPEN – The Task Group reviewed the Appendix for additional requirements. Several technical changes were made. ACTION ITEM: Mark Hunkele will send 1114 Appendix SE to the Task Group for affirmation ballot. (Due Date: 20-Apr-2017) OP 1116 OPEN – The Task reviewed the SE Appendix for additional requirements. Several technical changes were made. ACTION ITEM: Mark Hunkele will send to 1116 Appendix SE to the Task Group for affirmation ballot. (Due Date: 20-Apr-2017) OPEN – Mike Schmidt reported on the progress of GE Aviation requirements verses the Checklist questions. The Airbus and UTC Aerospace reviews are still in progress. Once this is completed, the plan is to post the Subscriber Requirements Matrix to eAuditnet and notify the auditors that it is available for their use. ACTION ITEM: GE, Airbus, and UTC Aerospace to continue reviewing their specifications verses the Checklist questions, and updating the Subscriber requirements matrix. (Due Date: ACTION ITEM: Mark Hunkele to post the Subscriber requirements matrix to eAuditNet once complete, and then notify auditors that it is available for use. (Due Date: 01-Jun-2017) DISCUSS TOP NCRS OPEN – Mark Hunkele discussed the Top NCRs for SE from the AC7117 checklists.
NMC AC7117/2 – OPEN were no ballot comments for AC7117/2. The document is approved for implementation. ACTION ITEM: Staff Engineer to coordinate issuance of AC7117/2. (Due Date: 30-Mar-2017) – OPEN The Task Group reviewed the work presented by the sub-team, which held 4 meetings since October 2016 meeting. – OPEN Further review was conducted and completed for AC7117 and for part of AC7117/1 portions of the SE Audit Handbook. Numerous questions were discussed and resolved. ACTION ITEM: Mark Hunkele will schedule conference calls for the SE Audit Handbook sub-team, to continue working on Handbook revision. (Due Date: 22-Mar-2017) ACTION ITEM: Mark Hunkele will send out an Auditor Advisory concerning generation of saturation curves for each sheet that is in the scope of the audit. (Due Date: 30-Mar-2017) 1114 – OPEN The Task Group reviewed the SE Appendix for additional requirements. Several technical changes were made. ACTION ITEM: Mark Hunkele will send OP 1114 Appendix SE to the Task Group for affirmation ballot. (Due Date: 20-Apr-2017) 1116 – OPEN The Task reviewed the SE Appendix for additional requirements. Several technical changes were made. ACTION ITEM: Mark Hunkele will send to OP 1116 Appendix SE to the Task Group for affirmation ballot. (Due Date: 20-Apr-2017) – OPEN Mike Schmidt reported on the progress of GE Aviation requirements verses the Checklist questions. The Airbus and UTC Aerospace reviews are still in progress. Once this is completed, the plan is to post the Subscriber Requirements Matrix to eAuditnet and notify the auditors that it is available for their use. ACTION ITEM: GE, Airbus, and UTC Aerospace to continue reviewing their specifications verses the Checklist questions, and updating the Subscriber requirements matrix. (Due Date: ACTION ITEM: Mark Hunkele to post the Subscriber requirements matrix to eAuditNet once complete, and then notify auditors that it is available for use. (Due Date: 01-Jun-2017) – OPEN Mark Hunkele discussed the Top NCRs for SE from the AC7117 checklists. DISCUSS TOP NCRS