AS 9104 1 Risk Mitigation Plan Minneapolis Minnesota

AS 9104 -1 Risk Mitigation Plan Minneapolis, Minnesota July 17, 2012 Susie Neal RMC Chair 1

AS 9104 -1 Risk Mitigation Plan Completed Actions • AAQG RMC AS 9104 -1 Risk Mitigation Plan developed and approved by the RMC • AAQG RMC communication to all stakeholders • OASIS database updated to support AS 9104 -1 transition • AAQG RMC Procedures updated to implement AS 9104 -1 • Certification Structure Oversight Committee (CSOC) established • AB Risk Mitigation Plans submitted to AAQG RMC • CB Risk Mitigation Plans submitted to ABs • Transition Reporting Matrix completed • OP Assessor Training provided • ANAB AS 9104 -1 approved and updated in OASIS by AAQG RMC Auditor Review Team • AAQG sector documentation review for AS 9104 call-out for future revisions 12/29/2021 2

AS 9104 -1 Risk Mitigation Plan Incomplete Actions • INMETRO submittal of objective evidence of 9104 -1 management system compliance to AAQG RMC Auditor Review Team for approval • RABQSA submittal of objective evidence of 9104 -1 management system compliance to AAQG RMC Auditor Review Team for approval • AAQG RMC Auditor Review Team review taking longer than the 2 weeks committed to in the AS 9104 -1 Risk Mitigation Plan • Updated oversight tools (AS 9104 -2 forms) behind schedule • Updated AS 9104 -2 Appendix I forms for OP Assessors trained to AS 9104 -2 prior to conducting assessments • Update AAQG documentation that shows 9104 • Transition CBs to AS 9104 -1 12/29/2021 3

Questions? 12/29/2021 As Of November 14, 2009 4