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Lessons Learned from Accreditation Assessments - ANAB Perspective

Lessons Learned from Accreditation Assessments - ANAB Perspective. July 17, 2014 Bob Cruse ANAB, Aerospace Program Manager. Objective. Provide a summary of the NCR’s identified from CB Witness Audits & CB Office Assessments conducted in the past 12 months. Goal.

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Lessons Learned from Accreditation Assessments - ANAB Perspective

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  1. Lessons Learned from Accreditation Assessments - ANAB Perspective July 17, 2014 Bob Cruse ANAB, Aerospace Program Manager

  2. Objective • Provide a summary of the NCR’s identified from CB Witness Audits & CB Office Assessments conducted in the past 12 months.

  3. Goal • Provide knowledge/information to the AQMS auditor pool • Improve auditor/CB awareness & performance • Reduce repeat NCR’s • Increase value to the assessment process and the industry as a whole.

  4. Overall • July 2013-July 2014 (12 Months) • 114 NCR’s raised in 105 Witnessed Audits (WA) • 1.08 Average per WA • 98 Minor NCR’s • 16 Major NCR’s • 101 NCR’s in 35 Office Assessments (OA) • 2.88 Average per OA • 19 Major NCR’s • 82 Minor NCR’s

  5. NCR Totals by Standard July 2013-July 2014 • ISO/IEC 17021:2011 • Office-31 • Witness-42 • AS9104/1 • Office-43 • Witness-46 • AS9101D • Office-16 • Witness-15

  6. Witness Audits (12 Months) *1-Determining Audit Objectives, Scope, Criteria *2-Determining Audit Time *3-Review of NCR’s from Previous Audit

  7. Office CB Assessment (12 Months)

  8. Witness Audits (12 Months)

  9. Office CB Assessment (12 Months) *1-QMS FlowdownReq’s to CB’s *2-Issuance of Certficates *3-Certification Structure Requirements CB Report OASIS Upload Timeframes Export Ctrl. Disclosure *3 *1 *2

  10. Witness Audits (12 Months) Audit Planning ID/Recording of Findings Onsite Audits

  11. Office CB Assessment (12 Months) Audit Reporting PEAR Content

  12. “Heavy Hitters” • July 2013-July 2014 • Office Assessments • AS9104/1 8.5.c = 5 NCR’s (CB Report Upload Timeframe) • AS9101D 4.2.2.5 = 4 NCR’s (ID/Recording Findings) • ISO/IEC 17021:2011 9.1.10.2= 4 NCR’s (Audit Report) • Witness Audits • 17021:2011 9.1.9.5.1 = 11 NCR’s (Collecting/Verifying Info.) • AS9104/1 12.5 = 10 NCR’s (OASIS Data Accuracy) • 17021:2011 9.1.2.3 = 8 NCR’s (Preparing Audit Plan) • AS9104/1 8.2 = 6 NCR’s (Audit Duration)

  13. Questions

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