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9104/3 Re-write Team Update September 2014 – Savannah, GA Will Tate Triumph Group

9104/3 Re-write Team Update September 2014 – Savannah, GA Will Tate Triumph Group. Developed Technical Competence Requirements – Bremen, Germany Included new auditor grade – ALA (AQMS Lead Auditor), AELA (former AEA) 2 yrs /10 yrs experience in manufacturing - not in Aerospace (ALA)

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9104/3 Re-write Team Update September 2014 – Savannah, GA Will Tate Triumph Group

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  1. 9104/3 Re-write Team UpdateSeptember 2014 – Savannah, GAWill TateTriumph Group

  2. Developed Technical Competence Requirements – Bremen, Germany • Included new auditor grade – ALA (AQMS Lead Auditor), AELA (former AEA) • 2 yrs/10 yrsexperience in manufacturing - not in Aerospace (ALA) • No impact on existing AEAs that successfully complete CVP • Clarification of Aerospace Industry Experience (AELA) • Specifically identifies type of work/tasks performed • Auditor Grades • AA – ASD Auditor • ALA – ASD Lead Auditor - New • AELA (AEA) – ASD Experienced Lead Auditor • Completed team comments review and incorporation • Competence appendix table formatted and included in draft • QMS auditing competence table/form format update • SDR comments draft update resubmitted to SAE editor – 8/08/14 • SAE Editor feedback – 9/01/14 • Final SDR disposition - ECD 9/24/14

  3. Aerospace Experience Clarification • The full-time work experience shall have included at least 5 of the following specific aspects: • Aviation or space quality assurance and quality control • Military or civil aviation or space regulatory requirements • First article inspection, • Airworthiness and safety requirements, • Material traceability requirements, • Sub-contractor approval and control • Variation management of key characteristics, • Flow-down of requirements • Con’t

  4. Aerospace Experience Clarification (con’t) • Foreign object damage/debris (FOD) prevention program, • Use of customer supplied products, • Calibration controls and positive recall system, • Acceptance authority media, • Non-conforming material management, • Sampling, inspection, statistical process control requirements and limitations or testing • Special processes, • Configuration management/requirements control, • Manufacturing, maintenance or overhaul techniques, • Design and development

  5. AS auditor Authentication Process (in draft)

  6. Next Steps • Finalize SAE Editor 2nd review feedback – 9/24/2014 • Preparation of document for ballot – 9/2014 • Development of CVP (team in work) – John Horan: Team Leader

  7. Questions? Questions and Thoughts Indianapolis, IN - July 16/17, 2013

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