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AS9104/2A Oversight Standard Revision Report

AS9104/2A Oversight Standard Revision Report. Tim Lee Project Chair September 11, 2012. Activities to Date. Assignment of Book Bosses Benchmarking of other industry processes (Telecommunication, Automotive, Air Transport) Feedback from Sectors received and reviewed

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AS9104/2A Oversight Standard Revision Report

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  1. AS9104/2A Oversight StandardRevision Report Tim LeeProject Chair September 11, 2012

  2. Activities to Date Assignment of Book Bosses Benchmarking of other industry processes (Telecommunication, Automotive, Air Transport) Feedback from Sectors received and reviewed Agreed to draft concepts and Risk Based Oversight concept Working Draft In Process Restructured based on the oversight process Draft formatted by IAQG Editor Forms (checklists) process established (SR-002) 95 % of all checklists are in draft form Virtual team meetings (monthly) Face to Face Meeting was held in late July. Final draft completed. 4

  3. Next Steps Complete draft and assessment tools (Oct 2012) Ballot (Oct – Feb) Work with Requirements Team (Oct 2012) Develop forms management process Address ballot issues (Feb – March 2013) Publish (April 2013) Obtain OPMT approval of all forms - Ongoing Publish via IAQG Website Develop plan for Implementation (Feb 2013) OP Assessor Training 5

  4. Next Steps Questions….. 6

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