1 / 14

Tim Lee – Chair The Boeing Company September 18, 2013

Other Party Management Team (OPMT) Status Briefing Americas Aerospace Quality Group (AAQG) Registration Management Committee (RMC). Tim Lee – Chair The Boeing Company September 18, 2013. Other Party Management Team. Mission

daniellej
Télécharger la présentation

Tim Lee – Chair The Boeing Company September 18, 2013

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript


  1. Other Party Management Team (OPMT) Status BriefingAmericas Aerospace Quality Group (AAQG)Registration Management Committee (RMC) Tim Lee – Chair The Boeing Company September 18, 2013

  2. Other Party Management Team • Mission • Management and oversight of the 9100 series Aviation, Space and Defense Quality Management system certification program. • Vision • Ensure that the certification program is robust, recognized and valued. • A measurable IAQG quality management system certification program that is efficient, recognized and brings benefit to all stakeholders

  3. 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 • Acronyms RMC - Registration Management Committee OPMT - Other Party Management Team JRMC - Japan Registration Management Committee AB - Accreditation Bodies CB - Certification Bodes Sector Management Structures OPMT (Europe) JRMC (Asia / Pacific)

  4. 2013 Tactical ObjectivesOPMT Legend On plan Off plan, but recoverable Off plan, not recoverable

  5. OPMT Activities • Collaboration • Aerospace Industry Association (AIA) Supported AIA • Teleconference to discus DCMA concerns • Quality Process Council meeting • September 24, 2013 Washington, DC • DCMA & AAQG RMC meeting in work Oct 16, 2013 • Pacific Northwest Aerospace Alliance (PNAA) Supplier Symposium • 9104-001 Working Group – September 16, 2013

  6. OPMT Activities • OPMT Resolutions • New resolution log posted to OASIS (22 Aug 2013) • New look to aide use • Available at: https://www.sae.org/iaqgdb/oasishelp/IAQGResolutionLog.xls • 6 New Resolutions • Recertification prior to Expiration • Integrated Management Systems • Trainer qualification • AAB & TPAB Withdrawal • SR-002 Update • Clarify 9110 Auditor Training • Nd

  7. CSOC Guidance http://www.sae.org/iaqg/organization/csoc.htm Committee established to review “Complex” certification structure audit programs. Process defined in OPMT Procedure 204 Committee supports resolution of complaints related to structure decisions

  8. CSOC – Status & Lesson Learned • Status • 12 Applications Received • 4 open and 8 closed • 1 concur 2 concur with recommendation • 5 withdrawn • Lessons Learned • Timeliness • CSOC application takes 15 working days (normally) to be reviewed • No application has passed on the first submission • Recommended to apply at least 3 months ahead of the planned visit date • Demonstration of meeting eligibility criteria • Every application has had issues in this area

  9. Auditor Training – Dale Gordon Improvement Initiatives • 9110:2012 Web Training • Available in multiple languages • 9101D Training available • Lessons Learned • 9101E Training – Request for plan and quote issued • Course Finder - launched • Auditors Surveyed • Positive feedback • Please use feedback function • Ongoing meetings with Training Developer • Stakeholder Feedback • Metrics • Website

  10. OASIS Administration • OASIS Next Generation Project Launched (Darryl Hue) • Records Generation System • First Step – System Spec & Cost Analysis (Jan 2014) • 9101E will be last OASIS change • Communication process (IDR/SDR & IAQG Leader Feedback) OPMT Activities • OASIS Feedback • Feedback process is under used • CBs are required to address • Feedback is used to adjust audit plans and address performance concerns

  11. OPMT Activities 11

  12. 9104-001 Audit Calc Tool • Deployed April 2013 • Provides a CB record of certification structure decisions and audit duration calculation • Can be used by all stakeholders Please use the Feedback function. Feedback is used to improve the program.

  13. What’s Next • Client transition to AS9104/1 - All • Use of new certification structures • CB conformance to all AS9104/1 requirements • OASIS Next Generation Project – OPMT • No loss in existing functionality • AS9104/2 Oversight Rev 2013 – (Project Chair: Tim Lee) • Align with AS9104/1 • Incorporate lessons learned and stakeholder feedback • Risked based oversight • AS9104-3 Auditor Authentication – (Project Chair: Will Tate) • Upcoming Changes: • Updated AEA qualification criteria • Ongoing Competency Validation Process (CVP)

  14. Questions….. ICOP Certification Scheme: Efficient - Recognized - Beneficial

More Related