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AAQG Project Report Out

This project report outlines the update of AIR5359 to AS9014 in order to achieve compliance with AS9104 in the Americas Sector. The report includes the draft of AS9014, a comparison matrix, gap analysis, and milestones.

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AAQG Project Report Out

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  1. AAQG Project Report Out • Each Team Leader / Project Champion: • Use the Project Plate as part of their project folder information along with 4-square and Milestone chart • Start each project report out with: • Page 1 being the Title Page • Page 2 being the Project Plate • Page 3 being the listing of Team Members • Page 4 being the 4-square • Page 5 being the Milestone chart • Page 6 and on - Any additional information the Team Leader / Project Champion wants included can follow

  2. Americas Aerospace Quality GroupAAQG Project Management Project #54 AIR5359 Update Team Reported by: Vince May Date of Report: 2005-09-14

  3. P#54 – AIR5359 Update Team Vince MayMike Roberts 2005-06-07 1 • AIR5359 contains “shalls” therefore it should be an AS (Standard) • Need for implementation of AS9104 in the Americas’ Sector • Develop a comparison matrix between AS9104 and AIR5359 • Draft AS9014 • Perform gap analysis of AS9014 vs. FAA 8120.12 and C.I. 21-011 • Submit to SAE for 2 week review • Submit for balloting • Release AS9014 • Requirements for AS vs. AIR were not clearly understood • Release of AS9104 by the IAQG caused a re-write of AIR5359 • Successful ballot in the Americas • Change AIR5359 to AS9014 • Integrate AIR5359 and AS9104 requirements into a AS9014 as a single document • 100% Project Milestones • Meeting Attendance

  4. AIR5359 Re-Write Team Team Members

  5. P#54 – AIR5359 Update Team Vince May G Y R Y 2005-06-07 2006-01-31 Mike Roberts • Description of Project • Update AIR5359 to AS9014 • Benefit of project • Americas Sector compliance to AS9104 • Drafted AS9014 • Performed Gap Analysis of AS9014 vs. FAA 8120.12 • Updated AS9014 to Fill Identified Gaps • Submitted to SAE for Comments • Updated AS9014 to Resolve Issues from SAE Comments • Updated AS9014 to include SAE Comments dispositioned by the RMC • Submitted to SAE for balloting • Incorporated Approval of Auditor Authentication Bodies • Removed RMC Approval of Trainers • Added definition of Auditor Authentication Body from the AIR5493 Re-Write Team • Removed FAA 8120.12 requirement for suppliers and CRBs to notify the PAH when a supplier fails an initial registration audit • * See additional issues/decisions in Additional Information Section • Resolve comments from balloting • Submit for “quick turn” ballot • Release AS9014.

  6. Milestones

  7. Additional information • Continued use of AAs in the Americas scheme • Document only addresses IAQG/AAQG members responsibilities but does not preclude others from using the ICOP process • Added requirement that, at a minimum, certificates be in English • Removed allowance of auditors to perform 4 assessments while pending RMC approval • Add definition of the term Industry Controlled Other Party (ICOP) • Replace the term “aerospace” industry with “aviation, space and defense”, where possible • Comments concerning changes to the main body of AS9104 will be passed on to Mike Roberts to forward to the AS9104 Re-Write Team • Need SAE or other assistance in assuring document meets the SAE Style Guide upon release • Need resolution from AAQG on removing or maintaining compliance to FAA Order 8120.12

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