Transcript Registration Management Committee (RMC) Other Party (OP) Assessor AS9104-2 - Oversight Training

Registration Management Committee (RMC)
Other Party (OP) Assessor
AS9104-2 - Oversight Training
January 25, 2007 – Dallas, Texas
AAQG Member
AS/JISQ 9104-2
Supplemental Oversight
Prepared by Stanley Faust
01/25/2007
Registration Management Committee (RMC)
Workshop – August 16 -17, 2006
“Improving Aerospace Auditing Skills”
Criteria
• AS9104-Requirments for Aerospace Quality Management
system Certification/Registrations Programs
• AS9104-2-Requirments for Oversight of Aerospace Quality
Management System Registration/Certification Programs
Registration Management Committee (RMC)
Workshop – August 16 -17, 2006
“Improving Aerospace Auditing Skills”
What is Supplemental Oversight?
• The IAQG has established a shared oversight process to support
the minimum requirements of AS9104 ( 1office audit and 1
witness audit). An AAQG member company may chose to
supplement this activity with additional oversight activities such
as, supplier quality evaluations, CB audit report reviews, witness
audits, OASIS data review etc…
• These reports should be summarized submitted to the RMC and
applicable CB.
NOTE: The intent of supplemental oversight is not to duplicate
SMS activities, but to ensure that if an IAQG member company
conducts ICOP oversight that it shall be accomplished using
trained OP assessors and the tools contained within this standard
shall be utilized ( an additional CB office audit may not add
value).
Registration Management Committee (RMC)
Workshop – August 16 -17, 2006
“Improving Aerospace Auditing Skills”
Supplemental Oversight
• IAQG member companies may conduct additional oversight,
above the minimum AS9104-2 requirements and outside the
sector management structure (SMS) shared oversight
schedule.
• This oversight activity must not be a duplication of SMS
activity, but may be linked to IAQG member analysis of
internal industry controlled other party (ICOP) recognition
activity ( e.g., number of CB clients, complaints, number of
audits, copy of the audit report, assessment score etc…)
(AS9104-2, 5.2.1, 2006)
Registration Management Committee (RMC)
Workshop – August 16 -17, 2006
“Improving Aerospace Auditing Skills”
Supplemental Oversight
• IAOG members shall ensure that only qualified OP assessors
are assigned to conduct supplemental oversight assessments.
• The oversight activity must be scheduled and coordinated
with all affected parties in advance of assessment conduct.
• When applicable, the oversight assessment tools contained in
this standard (AS9104-2) should be utilized.
(AS9104-2, 5.2.1, 2006)
Registration Management Committee (RMC)
Workshop – August 16 -17, 2006
“Improving Aerospace Auditing Skills”
Supplemental Oversight
• Any nonconformity identified shall be recorded on an
Oversight Nonconformity Record (see Appendix J) and
resolved in accordance with the complaint process defined
in this standard.
• IAQG members companies shall maintain records of
supplemental oversight.
• Supplemental IAQG member oversight activities shall be
summarized and reported to the member’s global SMS on
an annual basis.
(AS9104-2, 5.2.1, 2006)
Registration Management Committee (RMC)
Workshop – August 16 -17, 2006
“Improving Aerospace Auditing Skills”
Summary
• In accordance with AS9104 6.4f, the CRB shall agree to
periodic surveillance and witness audits by the ABs and by
IAQG sectors. ABs shall conduct annual witness audits of
CRBs holding AQMS accreditation. IAQG member
companies shall perform oversight of CRBs used by their
suppliers and report results to the SMS as established in each
sector.
NOTE: This activity should be supplemental not a duplicate.
The results of this supplemental activity should be
summarized in a year-end report and submitted to the RMC