AAQGSurveillance Team Report Prepared by: Tim Lee The Boeing Company January 31, 2006
Team Charter Define and manage the AAQG shared aerospace industry accreditation/certification oversight process in order to abate AAQG member redundancy, burden on the ABs/CRBs, reduce AAQG member Statement of Work and variation in the oversight approach. • Team Members Guy Johansen (Team Leader) UTC Randy Dougherty ANAB Lori Scheid ANAB Reg Blake BSI Americas Jay Park Northrop David Stevens Rolls Royce Luiz Brandao Embraer Pete Kucan PRI Fred Becker TRC Buck Crenshaw JPL (NASA)
2005 Oversight Activity • Oversight Participants 3 Accreditation Bodies (ANAB, SCC, INMETRO) 17 AAQG Member Companies 36 CRB’s were on the oversight schedule (35 ANAB, 1 INMETRO) • Assessments Completed AB Office Assessments = 2 AB Witness Assessments = 2 (No SCC activity) CRB Office Assessments = 31 Witness Audits = 31 AAQG Members provided good support of the process. No missed assessments June – Sept 2005 Sept – Jan 2006 Missed 2 CRB office audits Missed 1 Witness audit Action: AAQG Members will be contacted and a schedule for independent assessment (no AB) requested.
2005 Oversight Activity • RMC 102 Rev 5 AS9104 requirements Updated Witness Audit Tool to include AB & ISO19011 Added AAQG Member support requirements Conduct independent assessments when scheduled Joint Team Assessments are missed. Released Sept 2005 • RMC 102 Rev 5 Change Overview
2005 Oversight Activity • Surveillance Team Meeting (1/30/06) OASIS assessment Tool Aggregate results data 2005 Recommend to IAQG OPMT OASIS changes Error notification Exclusions Section in Tier 1
2005 Oversight Results • The surveillance team agreed to aggregate the 2005 oversight data and present at March RMC meeting. • Will include: • Pareto Analysis of Appendix 7 Reports (Guy Johansen) OFI’s • Pareto Analysis of Accreditation Bodies results by clause and classification. (Lori Scheid) By category looking for assessment emphasis in 2006 • OASIS Data Examples of available aggregate data of AAQG Sector (Kucan/Myer)
2005 Oversight Activity • 2006 Schedule established Agreed to maintain 2005 Assessment Assignments Do we need to make changes? • Reminder • We need to provide AAQG Member OP Assessor information to ANAB (Donna Reinke)