1 / 20

ANAB AQMS Accreditation Programs 2005

ANAB AQMS Accreditation Programs 2005. ABS QE Alliance AQA AQSR AV-USA BSI BVQ DLS D&T DNV. NSAI NQA USA NSF ORI PJR PRI QMI QSR RWTUV. AS9100 Accredited CBs. SAI SGS SQA SRI STR TUVM TRNA UL. DQS EAGLE GWR HSB INTERTEK ISA KEMA LRQA Moody.

nichelle-brown
Télécharger la présentation

ANAB AQMS Accreditation Programs 2005

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. ANAB AQMS Accreditation Programs2005

  2. ABS QE Alliance AQA AQSR AV-USA BSI BVQ DLS D&T DNV NSAI NQA USA NSF ORI PJR PRI QMI QSR RWTUV AS9100 Accredited CBs • SAI • SGS • SQA • SRI • STR • TUVM • TRNA • UL • DQS • EAGLE • GWR • HSB • INTERTEK • ISA • KEMA • LRQA • Moody • 36 AS9100 Accredited CBs

  3. AS9120 Accredited CBs • AQA • BSI • BVQI • DNV • INTERTEK • ISA • LRQA • NQA USA • NSF • PJR • PRI • QMI • SAI • SGS • 14 AS9120 Accredited CBs

  4. AS9003 Accredited CBs • NSF • PJR • PRI • SGS • ABS QE • BSI • DNV • NQA USA • 8 AS9003 Accredited CBs

  5. Highlights for 2005 Initial AQMS Accreditations in 2005 • 4 AS9100 • 4 AS9120 • 3 AS9003 AS9100AS9120AS9003 DLS 02/28/05 Intertek 11/11/05 PJR 05/26/05 ALLIANCE 02/28/05 PJR 04/03/05 NSF 02/08/05 TRNA 08/29/05 PRI 02/11/05 ABS QE 08/29/05 NSAI 11/09/05 NSF 02/08/05 AQMS Suspensions • AS9100 – 1 suspension 3rd quarter (lifted 4th quarter)

  6. Complaints • Complaints against CB’s and ANAB by type and source can be found at www.anab.org. • Summaries for past years (back to 2003) are available

  7. Aerospace Complaints against ANAB 2002, 2003, 2004 & 2005

  8. Aerospace Complaints against CBs2002, 2003, 2004 & 2005

  9. Aerospace Complaints received against CB’s 3 complaints have been received in regards to the Aerospace programs. • 2 of the 3 are closed with correction. • Complainant was concerned that the CB suspended for AS9100 was advertising AS9100 on their web site. (this is allowed) • AS9100 CB has entered into a contractual relationship with an AS client to manage certain aspects of the client’s supplier mgmt activity. (CB was notifying suppliers to provide certification evidence to client) • 1 of the 3 is currently open, under investigation • An AS9100 organization may have been re-certified without a re-certification audit.

  10. ANAB QMS IAF Peer Evaluation • ANAB was audited by IAF on 14-17 January 2002 • This information was presented, in detail, to the RMC in January 2003 • IAF planning the next peer evaluation in May 2006

  11. ANAB QMS Internal Audit • ANAB conducted our 2005 internal audit on 28-29 June 2005 • The audit was conducted by two ANAB Accreditation Auditors; Dan Pearl and Phil Klukas (AIEA) • The scope of the audit included; accreditation criteria (e.g. ISO Guide 61), ISO 9001, ANAB’s QMS and EMS base programs as well as all industry specific programs. • AS9100, AS9003, AS9120, QS-9000, QS-9000 TE Supplement, TL 9000, ISO 13485, RC 14001, RCMS • There were no nonconformities generated against ANAB • 31 gaps identified against ISO 9001

  12. ANAB External ISO 9001 Audit • Conducted on 31 August – 01 September, 2005 • Team selected by ANAB’s Board • Bayer (Janet Book) and Boeing (Jeff Wood) conducted the audit • 4 NCR’s issued • NCR’s were addressed and closed

  13. AAQG Oversight Audit of ANAB • ANAB was audited by AAQG on 7-9 November 2005 • The audit was conducted by Boeing & Lockheed • There were 4 NCR’s generated   • NCR’s are being addressed and hopefully closed end of January.

  14. 2005 ANAB Audit Activity • ANAB has 36 accredited CBs. • AS Office Audits • 34 conducted for 32 CBs • 2 CB’s office audits were before their AS9100 accreditation • 2 CB’s were bought by other CB’s • 2 CBs had follow-up audits • AS Witness Audits • 37 conducted for 34 CBs • 3 CBs had re-audits • 1 CB received AS9100 accrd end of the year • 1 CB was bought by another CB

  15. OEM Participation OEM’s participated on: ANNUAL OFFICE AUDITS (does not include re-audits) • 30 of 32 in 2005 • 94% • 27 of 33 in 2004 • 82% • 27 of 29 in 2003 • 93% ANNUAL MAINTENANCE WITNESS AUDITS (does not include re-audits) • 30 of 33 in 2005 • 91% • 25 of 31 in 2004 • 81% • 18 of 25 in 2003 • 72%

  16. OEM Participation Reasons for nonparticipation • OEM Auditor no showed • Availability of OEM auditors • OEM had an FAA audit taking place at same time. • Not allowed to enter facility due to late paperwork submission (by the CB) • OEM Machinists strike • Office Audit already conducted before CB’s accreditation

  17. AS9100 WITNESS AUDIT NCR’s • 67 NCR’s • 6 Major • 7 Elevated to Major per Advisory 19 (timing) • 3 Currently under appeal (including one major) • NCR’s by Requirement Document • 20 ~ AIR5359 (1/2 were pre-April) • 12 ~ AS9104 • 17 ~ ISO Guide 62 • 09 ~ ISO 19011 • 07 ~ IAF Guidance to ISO Guide 62 • 01 ~ Advisory • 01 ~ CB Manual

  18. NCR’s WRITTEN DURING OFFICE AUDITS OF AS CBs • 153 NCR’s • 17 Major • 0 Elevated to Major per Advisory 19 (timing) • 0 Currently under appeal (including one major) • NCR’s by Requirement Document • 15 ~ AS9104 • 12 ~ AIR5359 (1/2 were pre-April) • 71 ~ ISO Guide 62 • 35 ~ IAF Guidance to ISO Guide 62 • 11 ~ CB Manual • 05 ~ Advisory • 03 ~ ISO 19011 • 01 ~ R2 (ANAB Procedure document)

  19. CBs Per Program

  20. Annually Required EMS & QMS Office & Witness Audits(does not include initials, re-accreditations, complaint follow-ups, re-audits)

More Related