AAQG Sector Report

1. AAQG Sector Report William Schmiege October 10, 2013

2. Agenda • Overview • America’s Sector • Members • Leadership • Future Meetings • Sector Activities • Requirements • Industry Controlled Other Party (ICOP) Management • Guidance Material • Feedback System

3. Overview • The Americas Aerospace Quality Group (AAQG) is a cooperative organization within the Aviation, Space and Defense industries in the Americas • The AAQG is a committee of the SAE International Industries Technology Consortia. • There are currently 21 organizations with voting membership within the AAQG. There is provision for 25 voting members.

4. Overview • Participants in AAQG meetings include: • Original Equipment Manufacturers • Government representatives • Suppliers • Accreditation Bodies • Certification Bodies • Academia • Consulting Firms • Other Interested Parties

5. Voting Membership

6. AAQG Leadership Team

7. America’s Sector Meetings • Sector Meetings are held twice per year • Upcoming 2014 meetings: • March 11-13 in Charleston South Carolina • September in Austin Texas • Everyone is welcome to attend the Sector Meetings • Voting Member Meeting each August to • Address stakeholder feedback • Discuss strategic issues and concerns, and set appropriate action items • Occasional telephone or web meetings to address an urgent matter

8. Requirements IAQG OWNERS Data Type DATA Oversight of Certification Scheme 9104-1 (organization) 9104-3 (auditors) 9104-2 (surveillance/certs) 9100 (General) 9101 Audit Process Certification Scheme QMS Standards Quality Management System ICOPCertification Scheme 9110 (Maintenance) REQUIREMENTSStrategy Stream 9120 (Distributors) 9137 AQAP align. 9115 Software 91XX APQP/PPAP 9103 Key Char 9114 Direct ship 9131 N/C Doc 9138 Stat Prod Ac 9107 DDA 9133 Sup.Qual. 9162 Self Ver 9102 FAI 9132 Marking Supply Chain Management Handbook (SCMH) Product & Supply ChainStrategy Stream 1 2 3 4 5 6 7 8 9 10 11 Sales & Scheduling Requirement Flow down Design & Developm’t Sourcing selection Plant, skills & planning Order Mgt & logistics Manufact. & Inspection Supplier Mgt. Control of N/C mat’l C/A & P/A Customer Support Business Processes Best practices People CapabilityStrategy Stream People Capability documents (PCAP001) & structure (skills matrix) 8

9. Requirements IAQG OWNERS Data Type DATA Oversight of Certification Scheme 9104-1 (organization) 9104-3 (auditors) 9104-2 (surveillance/certs) 9100 (General) 9101 Audit Process Certification Scheme QMS Standards Quality Management System ICOPCertification Scheme 9110 (Maintenance) REQUIREMENTSStrategy Stream • 24 Active Standards • All except 4 are in some state of review, writing, or revision 9120 (Distributors) 9137 AQAP align. 9115 Software 91XX APQP/PPAP 9103 Key Char 9114 Direct ship 9131 N/C Doc 9138 Stat Prod Ac 9107 DDA 9133 Sup.Qual. 9162 Self Ver 9102 FAI 9132 Marking Supply Chain Management Handbook (SCMH) Product & Supply ChainStrategy Stream 1 2 3 4 5 6 7 8 9 10 11 Sales & Scheduling Requirement Flow down Design & Developm’t Sourcing selection Plant, skills & planning Order Mgt & logistics Manufact. & Inspection Supplier Mgt. Control of N/C mat’l C/A & P/A Customer Support Business Processes Best practices People CapabilityStrategy Stream People Capability documents (PCAP001) & structure (skills matrix) 9

10. Requirements IAQG OWNERS Data Type DATA Oversight of Certification Scheme Hundreds of Volunteers in the America’s and around the world are actively working to create, revise, and improve these standards 9104-1 (organization) 9104-3 (auditors) 9104-2 (surveillance/certs) 9100 (General) 9101 Audit Process Certification Scheme QMS Standards Quality Management System ICOPCertification Scheme 9110 (Maintenance) REQUIREMENTSStrategy Stream 9120 (Distributors) Maintenance of stds issued by IAQG (IAQG 103) 9137 AQAP align. 9115 Software 91XX APQP/PPAP 9103 Key Char 9114 Direct ship 9131 N/C Doc 9138 Stat Prod Ac 9107 DDA 9133 Sup.Qual. 9162 Self Ver 9102 FAI 9132 Marking Supply Chain Management Handbook (SCMH) Product & Supply ChainStrategy Stream 1 2 3 4 5 6 7 8 9 10 11 Sales & Scheduling Requirement Flow down Design & Developm’t Sourcing selection Plant, skills & planning Order Mgt & logistics Manufact. & Inspection Supplier Mgt. Control of N/C mat’l C/A & P/A Customer Support Business Processes Best practices People CapabilityStrategy Stream People Capability documents (PCAP001) & structure (skills matrix) 10

11. ICOP

12. AAB & TPAB Capacity • Work to add Auditor Authentication Body (AAB) and Training Provider Approval Body (TPAB) capacity • AAQG and RMC entered into a Memorandum of Understanding with SAE International on October 1, 2013 • SAE will create a new AAB / TPAB entity • New entity will be affiliated with and supported by SAE International • Organized as an organization within the SAE Industry Technologies Consortia • Expect the new AAB/TPAB entity to be operational within 6 months

13. Guidance Material • Aerospace Advanced Product Quality Planning (APQP) • Structured process to ensure products meet customer needs • Drives a proactive and preventative mindset • Key critical to quality deliverables provide controls for on-time and on-quality delivery • Identify and reduce sources of variation

14. Guidance Material • Foreign Object Damage (FOD) • Essential to control every step in the process. • FOD Outcomes • Delays in manufacturing and delivery • Product failure • Loss of Business • Injury and Death

15. Guidance Material • Risk Management • Identify risks • Reduce occurrences and impacts of risks • Understand significance and severity of risks • Increase effectiveness of product delivery • Promote organization behavior to eliminate risk

16. Feedback & Questions • Using OASIS Feedback • Questions and concerns can be addressed directly to IAQG leadership • Helps ensure the system and operations are robust • Helps ensure accountability to stakeholders

17. Questions?

18. Thank You