Transcript Document 7345177

RMC and IAQG
The Basics
International
Aerospace
Quality
Group
IAQG Organization Structure
IAQG
Int’l
Oversight
Team
IAQG
General
Assembly
IAQG
Council
EAQG
AAQG
APAQG
AECMA
SAE
SJAC
Aerospace Sectors
United
Kingdom
Registrar
Mgt. Comm.
National
Trade
Associations
Asia
National
Authorities
Standards Authorities
International
Aerospace
Quality
Group
Americas
IAQG International Membership
Europe
Asia
Boeing*
China Aviation (AVIC1)*
Bombardier*
Ishikawajima Harima*
Embraer*
Korean Aerospace Ind.*
General Electric*
Mitsubishi Heavy Ind.*
Honeywell *
Fuji Heavy Industries *
Lockheed Martin*
Kawasaki Heavy Ind. *
Northrop Grumman *
ShinMaywa Ind.
Rockwell Collins *
Korean Air
Textron (Bell & Cessna)* Aerospace Ind. Dev. Corp
UTC (Pratt & Whitney) *
Harbin Embraer
Goodrich
SJAC**
Gulfstream
* Voting Council Member
Parker Aerospace
Non-Voting Council Member
Rolls-Royce
** Sponsoring Organization
PRI (NADCAP)
SAE**
(Data valid via OASIS database
6/6/2005)
Airbus SAS*
Airbus GmbH*
ALENIA *
BAE SYSTEMS*
EADS *
EADS CASA*
Intertechnique*
Rolls-Royce *
Smiths Aerospace*
SNECMA Moteurs *
Airbus UK (BMUQ)
Dassault
Eurocopter (France)
Fiat Avio
Fokker – Stork Aero
Hispano-Suiza
Israel Aircraft Industries
Messier-Bugatti
Messier-Dowty
MTU Engines, GmbH
PFW-Pfalz
Saab Aerospace
Sonaca
Sukhoi
ASD** Thales
Cert, Ease,
Volvo
Stan.
IAQG Strategic Focus
Improvement
Strategy
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Requirements
Process Capability
People Capability
Execution
Subtier Supplier
Control
• Evaluation
Relationship
Growth Strategy
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Space
Defense
Authorities
Suppliers
Engineering, Sourcing
IAQG Operating Management System
• Member Collaboration
• Top Leader Involvement
• IAQG Operational Efficiency
Americas Aerospace
Quality Group (AAQG)
SAE
AAQG
Authorization Body
(G-14)
Chairman
Leadership
Team
Vice Chairman
Secretary
Treasurer
Voting
Membership
18 OEM Members
Membership
Non-Voting Members
Accredit. Bodies
IAAR / CRBs
Industry Regulatory
Segment Chairs
Aviation Authority
DoD
Space
Project
Category Chairs
Standards
Tools & Techniques
Communications
IAQG
Sector
Representative
(AAQG) SAE
Institute, Inc.
IAQG
IAQG
OT
Registrar
Management
Committee
(RMC)
OASIS Database
Sector
Rep.
SAE
AAQG Membership
Voting Members
Boeing
Bombardier - Canada
Rolls-Royce
Ratheon
CAE
Embraer – Brazil
Textron (Bell & Cessna)
GE Aircraft Engines
Goodrich
Gulfstream
Honeywell
Lockheed Martin
Northrop Grumman
Parker Aerospace
Orbital Sciences
Rockwell Collins
United Technologies
(Pratt & Whitney, Sikorsky, Ham. Std)
Vought
Non-Voting Members
Accredit. Bodies (RAB, SCC, INMETRO)
IAAR / Registrars (CRBs)
Regulatory Agencies (FAA, DOD, NASA)
Professional Societies (SAE, AIA, etc)
Suppliers
IAQG Other Party Management
Team (IAQG - OPMT) (6/6/2005)
International RMC
IAQG 9104
Americas
Asia Pacific
Europe
Mike Roberts *
Boeing
Shuji Komori *
Fuju H.I.
Julio Perez-Caballero *#
Airbus
Colin Clarke
Bombardier
Hiroyuki Jikkei
Mitsubishi H.I.
Gualtiera Arsento
Alenia
Rick Downs
Cessna / Textron
Tamaki Nakagawa
Kawasaki H.I.
Hans Ziemer
EADS
Dale Gordon
MPC Products
International Accreditation Forum
Norbert Borzek (TGA) & Randy Dougherty (ANAB)
Hans Liujt
AECMA
Registrar Management
Committee (RMC)
6-6-05
Accreditation
Bodies (ABs)
(RAB, SCC,
INMETRO)
Certification/
Registration
Bodies (CRBs)
(Blake, Blazik)
At Large Member
(Gordon)
RMC Web
(Vinton)
IAQG
Oversight Team
(Roberts, Clarke,
Downs)
RMC Chair
(Roberts)
Auditor
Review Committee
(Clarke)
OEM Members
Data Base
S/Team
(Myers)
Roberts - Boeing
Clarke - Bombardier
Brandao - Embraer
May - Honeywell
Gallagher - Lockheed
Park - Northrop Grumman
Johansen - UTC
Vinton - Raytheon
Stevens - Rolls Royce NA
Downs – Textron
Tate – Vought
Surveillance
S/Team
(Lee)
Documentation
S/Team
(May)
Process
(Lee,Boeing)
Guidance S/Team
(Blake)
AAQG RMC (Registrar
Management Committee)
The RMC is responsible for :
+ Documents AS9104 & AIR 5359 [Authority, maintenance,
control, enforcement, interpretation, and surveillance]
+ Reviewing and recommending approval for :
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+
+
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Accreditation Bodies (ABs) operating in the Americas sector
Certification/Registration Bodies (CRBs) operating in the Americas
Auditors for AS9100 and related AS documents
Auditor training programs and CRB management programs
+ Overseeing the activities of approved ABs and CRBs
+ Performing an annual review of the effectiveness of the system
+ Related documents (eg. AIR 5493, IAQG Doc. 104, RMC Proc’s.)
+ Americas operation and oversight of the OASIS database.
AAQG RMC (Registrar
Management Committee)
+ The RMC general meetings are held the two days prior to
each AAGQ conference.
+ The RMC has co-hosted two “Registrar Workshops” held in
conjunction with previous AAQG meetings. Now, RMC
meetings are “open” for Registrar participation.
+ The RMC holds annual system reviews. These meetings
include AB surveillance and oversight planning.
+ The RMC participates in witness and surveillance audits of
the system, through the Surveillance Sub-Team.
+ The RMC is part of the ‘incorporated’ leg of the AAQG.
Standards Council
of Canada (SCC)
AAQG
Registrar Accreditation
Board (RAB)
Accreditation
Bodies (ABs)
INMETRO
AAQG Approved AS9100
Certification/Registration Bodies
(CRBs) a.k.a. Registrars
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DNV
Intertek
NQA
BSI
PJR
PRI
BVQI
UL
NSF
QMI
LRQA
EAGLE
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AQA
KEMA
TUV MS
ABS
RW TUV
AQSR
SQA
SGS
DQS
CRS
QSR
SRI
Valid per OASIS Database
6/6/2005
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Moody
HSB
D&T
SAI
ISA
ORION
GWR
STR
AIB-Vincott
Alliance Intl
DLS-QTA
CTA/IFI
Documentation
Aerospace Quality Standards
Numbering System
+ “AS” Standards
-- Americas Sector (published by SAE)
+ “EN” Standards
-- Europe Sector (published by AECMA)
+ “JIS Q” Standards
-- Asian Sector (published by SJAC)
+ International Standard
-- 91xx (harmonized all 3 aerospace sectors)
+ Americas Standard
-- 90xx (used within the AAQG sector)
+ “AIR” Documents
-- Aerospace Information Report
+ “ARP” Documents
-- Aerospace Recommended Practice
Aerospace Standards
Key Released Standards
(as of 9/24/04)
AS 9100B Quality Systems – Aerospace – Model for Quality …
AS 9101B
Quality System Assessment (checklist for AS 9100)
AS 9102A
Aerospace First Article Inspection
AS 9103
Variation Management of Key Characteristics
AS 9104
Aerospace Quality Mgt. System Certification/Registration Pgms.
AS 9110
Quality Management System (for Maintenance Organizations)
AS 9120
Quality Management System (for Stockist Distributors)
AS 9131
Quality Systems – Non-Conformance Records Documentation
AS 9132
Data Matrix (2D) Coding Quality Requirements for Part Marking
AS 9133
Qualification Procedure for Aerospace Standard Parts
AS 9003
Inspection & Test Quality System “Less than AS9100”
AS 9006
Deliverable Aerospace Software Supplement for AS 9100A
Aerospace Standards/Reports
Key Released Documents (continued)
ARP 9107
Direct Delivery – Recommended Practices for Aerospace
ARP 9134
Supply Chain Risk Management Guideline
ARP 9004
Direct Shipments – Recommend Practices for Aerospace
ARP 9034
Storage, Retrieval, and Use of 3-Dimensional Design Data
ARP 9062
Operator Self Verification
ARP 9090
E-Business
AIR 5359B
Requirements for Certification / Registration of Aerospace …
AIR 5493A
Requirements for … Aerospace Auditor Training
Aerospace Standards/Reports
New Projects / Unreleased Documents
Global NDT Standard
NAS 410
harmonizing @ IAQG
Non-Deliverable Software
ARP 9005
resolving ballot issues
Product Acceptance Sampling Plans
AS 9108
AAQG re-re-ballot
Contract Clauses
AS 9009
resolving ballot issues
RMC 102
international review
AIR5493A
international review
AIR5359B
RMC writing team
Surveillance of ICOP QMS Systems:
rewrite of
Auditor Qualification and Training:
rewrite of
Certification/Registration for AQMS:
rewrite of
Aerospace Quality Mgt. System Certification/Registration Pgms:
revision to
AS9104A
IAQG-OPMT
OASIS
OASIS Database – Main Screen
OASIS Demographics
Americas
National
Schemes
NAB’s
CRB’s
AAB’s
Auditors
OASIS
entries
1
3
36
2
320
2048
(310/9/1)
(2043/0/5)
16
83
(35/1/0)
Asia
Pacific
1
1
3
1
(83/0/0)
Europe
5
5
33
8
199
1204
(1136/14/54)
TOTALS
7
9
72
11
509
3335
(3262/14/59)
NAB – National Accreditation Body
CRB – Certification Registration Body
AAB – Auditor Authentication Body
* 6/6/2005 *
WEB Access / Info
IAQG
SAE
www .sae.org
www .iaqg.org
www .sae.org/iaqg
RAB
www .rabnet.com
AAQG
www .iaqg.org/aaqg
www .sae.org/aaqg
INMETRO
www .inmetro.gov.br
SCC
RMC
www .sae.org/aaqg then click
“Audit Information” then “RMC”
OASIS
www .sae.org/oasis
www .scc.ca
IAAR
www .iaar.org
Key Acronyms
IAQG
AA
AAQG
AB
AEA
AIA
AIR
AQMS
ARP
AS
CRB
ICOP
OEM
RAB
RMC
SAE
SCC
International Aerospace Quality Group
Aerospace Auditor
Americas Aerospace Quality Group
Accreditation Body (e.g. Inmetro, RAB, SCC)
Aerospace Experience Auditor
Aerospace Industries Association
Aerospace Information Report
Aerospace Quality Management System
Aerospace Recommended Practice
Aerospace Standard
Certification/Registration Body (e.g. BSI, NQA, DNV)
Industry Controlled ‘Other Party’
Original Equipment Manufacturer (e.g. Boeing)
Registrar Accreditation Board [ANSI-RAB NAP]
Registrar Management Committee
Society of Automotive Engineers
Standards Council of Canada
QUESTIONS?
STUFF
Quality System Requirements
For International Recognition
Active Industry
participation
Single
global standards
9100
Harmonised systems
of application
Inter-National
Aviation Authority
endorsement
Data easily
available to all
participants
Oversight/control
by IAQG
and Sectors
International
Accreditation
control
International Aerospace
Supplier Quality System
Evaluation/Certification
Global
acceptance by
supplier base
One audit
accepted by
all Primes
Approved
Cert. Bodies&
Registrars
Approved
Aerospace
Auditors
Initiatives to Fulfill the Strategy
- Maintain – Improve - Innovate
Improve
Risk
Management
For
Suppliers
9133
?
9034
9108
Performance
Metrics
Electronic
Signature
Risk & Safety
Management
Non-deliverable
Software
Strategic Trend
 Longer-term view
 Greater emphasis on
innovation
 Greater total system
payoffs
Publishing
9103
Operator Selfverification
Done
9132
9110
9120
Maintain
Operating Level
Innovate
Harmonisation
of Tech Specs
< 6 months
Sector Schemes
9104
9102
9131
9100
9006
Deliverable
Software
Industry
managed
Other Party
Process
Size implies scale of payoff
9003
Current
> 6 months or study
Ad hoc
Near Term
Longer Term
Implementation Timing
Aligned
9100 Aerospace Industry Registration
Document Relationship Diagram
FAA, etc.
FAA
Order
8120.12
OEMs
Various
Policies & Procedures
Accreditation
Bodies
Certification/
Registration
Bodies
Suppliers
BPI-1072
CRB
Oversight
BPI-1075
CRB
Certificate
Recognition
Registrar
Management
Committee
Procedure
102
9100
AS/EN/JISQ
AS9104
(pending
legitimization
of
IAQG
Document
104)
ISO / IEC
Guide 61
&
IAF
Guidance
AIR5359
(AAQG)
9100
AS/EN/JISQ
ISO/IEC
Guide 62
&
IAF
Guidance
ISO 9001
Industry
Relationships
Society of Automotive
Engineers (SAE)
SAE National
SAE Aerospace
Aerospace
OEMs
Regulatory
Agencies
SAE Automotive
AIA Aerospace
Council
G-14
Americas Aerospace
Quality Group
SAE Publications
& Standards
AIA View of
Aerospace Leadership
AIA Civil
Aviation Council
Civil Aviation
Manufacturing
& Maintenance
Committee
FAA, DoD, NASA, &
OEM Executives
AIA Quality
Steering Group
AAQG
AIA Technical &
Operations Council
Defense & Space
Quality Committee
EIA
AECMA
NDIA
AIA QAC
Military | Space
GAMA
IAQG
FAA
DoD
NASA
Meetings & Conferences
IAQG
AAQG
Dec 98
Mar 99
Jun 99
Sep 99
Mar 00
Jun 00
Nov 00
Mar 01
Jun 01
Oct 01
Mar 02
Sep 02
Oct 02
Apr 03
Oct 03
Apr 04
Oct 04
Apr 05
Derby England
Palm Beach Florida
Madrid Spain
Dallas Texas
Tokyo Japan
Seattle Washington
Toulouse France
New Orleans LA
Berlin Germany
Sao Paulo Brazil
Kyoto Japan
Dallas Texas
Torino Italy
Edinburgh Scotland
Cincinnati Ohio
Paris France
Beijing China
Amsterdam
Oct 05
Apr 06
Montreal, Canada
Sept 05
San Diego California
(Planned Meetings)
…
Mar 00
May 00
Sep 00
Feb 01
May 01
Sep 01
Feb 02
Jun 02
Sep 02
Mar 03
Jun 03
Sept 03
Mar 04
Jun 04
Sept 04
Mar 05
Jun 05
Phoenix Arizona
Indianapolis Indiana
Washington DC
Fort Worth Texas
Montreal Canada
Seattle Washington
San Diego California
Boston Massachusetts
Washington DC
Washington DC
Wichita Kansas
Montreal Canada
Washington DC
Los Angeles CA
Washington DC
Fort Worth Texas
Savannah Georgia
Rio de Janeiro, Brazil