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IAQG Other Party Management Team (OPMT) AAQG RMC Report PowerPoint Presentation
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IAQG Other Party Management Team (OPMT) AAQG RMC Report

IAQG Other Party Management Team (OPMT) AAQG RMC Report

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IAQG Other Party Management Team (OPMT) AAQG RMC Report

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  1. IAQG Other Party Management Team (OPMT)AAQG RMC Report Tim Lee The Boeing Company Chair IAQG OPMT September 14, 2010 AAQG RMC Meeting Sept 14, 2010

  2. RMC (Americas) Voting Members; ABs; CBs; and Industry Representatives Voting Members; ABs; CBs; and Industry Representatives Voting Members; ABs; CBs; and Industry Representatives Other Party Management Team Other Party Management Team IAQG Council OPMT Committee • Mission Management and oversight of the 9100 series Aerospace Quality Management system certification program. • Vision Ensure that the program is robust, recognized and valued. Sector Management Structures OPMT (Europe) JRMC (Asia / Pacific) AAQG RMC Meeting Sept 14, 2010

  3. Americas Tim Lee ++ Boeing TBD Vince May * Honeywell Alternates: Mike Roberts - Boeing Susie Neal - Goodrich Rick Downs - Cessna Asia Pacific Tamaki Nishio* IHI Li Wei AVIC Tomomitsu Arita MHI Alternate: Masahiro Kawamoto - MHI Europe Jean-Louis Bounie * Airbus Patrick Boucheron Turbomeca Giuseppe Leoni AgustaWestland Alternate: Ian Dummigan - EADS Astrium Voting Members Lori Scheid-Gillespie ANAB Kunihiro Tanabe JAB Norbert Borzek TGA IAF / AB Focals Reg Blake BSI Michihiko Banno BSK Pat Adamcik DNV CB Focals Ind. Assoc. & OASIS Focals Becky Degutis SAE International Yoshitsugu Kanno SJAC Ian Folland EAQG OPMT Other Party Management Team (OPMT) IAQG - OPMT (9104-series standards) Ian Folland Hans Luijt/Bryan Blunt OASIS Support ++ IAQG - OPMT Chair + IAQG - OPMT Vice-Chair * Sector - OPMT Leader AAQG RMC Meeting Sept 14, 2010

  4. OPMT – Ongoing Activities • Executive Briefing Generated • Ongoing Monthly Teleconferences • Training, Project Status, Resolutions • Face to Face Meeting • York, UK • Oversight of Sanctioned Training Deployment • Review of 9100:2009 Supplemental Rules • Revision in work • 9104/2 Oversight (Oct 2010) • APAQG • OASIS AAQG RMC Meeting Sept 14, 2010

  5. OASIS DATA • Status per August 2010 (April 2010) • 31528 users • 1173* (855) registered Aerospace Auditors (*Updated to list entry level Auditors) • 85 (85) approved CBs, including one suspended CB • 13070 (12032) certified supplier organization sites: • 6886 (6402) in Americas • 4849 (4541) in Europe • 1335 (1089) in Asia/Pacific G AAQG RMC Meeting Sept 14, 2010

  6. Improvement Initiatives Certification Body Operations Auditor Competency • 9104/1 Major Rewrite • Min. Audit Days – no reductions • Multiple site certification criteria • Ramifications for Poor Performance • OASIS Improvements and Feedback • 9104/3 Revision • Competency-based Auditor Authentication • Global Harmonization • Align with ISO 17024 • Sanctioned Aerospace Auditor Training LAUNCHED Audit and C/A Effectiveness SMS Oversight of Process • 9104/2 Revision • Additional Witness Audits • Updated Oversight Tools • Other Party (OP) Assessor responsibilities and qualification • Sanctioned OP Assessor training • Annual Review and Metrics • 9101 Major Rewrite • Process Approach • Updated Tools • Audit Guidance • Corrective Action Requirements • PUBLISHED AAQG RMC Meeting Sept 14, 2010

  7. 9100/9110/9120:2009 Transition • In support of the IAQG Councils 30 month time line for transition to the 9100/9110/9120:2009 series of AQMS standards; the OPMT has documented rules for affected stakeholders which will ensure that time lines are met and successful transition occurs • Supplemental Rule 001 Dated May 2010: • Withdrawal from OASIS on July 1 2012. • All organizations that have not upgraded to the 2009 AQMS standards • Additional audit days required for upgrade audits during surveillance or recertification • Surveillance = 50% of initial Days (12 % increase) • Recertification = 80% of initial days (12% increase) • Sanctioned training approval and auditor authentication requirements • Class size, number of instructors • Auditors must be re-authenticated • Team working on FAQ, future update to address lessons learned • Timeline to be evaluated October 2010 AAQG RMC Meeting Sept 14, 2010

  8. Civil Authority Activities • FAA/EASA Meeting – August 2010 • ICOP Improvement Initiatives • Great dialog • On track with improvements • Close to joint endorsement • Multiple Site – Audit Day Concerns • Auditor Qualification • Approval Holder Notification • Safety of Flight Issue • FAA to review PAH use of ICOP • FAA Order 8120.12A Updated • No significant changes AAQG RMC Meeting Sept 14, 2010

  9. Next Steps • Support the writings teams efforts to get the standards updated and successfully balloted/published • 9104/1 1st Qtr 2011 • 9104/2 Jan 2012 • 9104/3 Jan 2012 • Support IAQG Council’s timeline and concepts for 9100-series standard (2009) transition • All certified organizations will be 9100/9110/9120:2009 certified by July 2012 • Support IAQG Vision • IAQG Aerospace Quality Management System (AQMS) certification program is robust, recognized, and valued • Update the 9104-series standards • Improve ICOP effectiveness metrics • Improve stakeholder communication AAQG RMC Meeting Sept 14, 2010

  10. QUESTIONS AAQG RMC Meeting Sept 14, 2010