Transcript Document 7569987

IAQG OPMT Workshop
International Aerospace Quality Group
Other Party Management Team
Workshop Session #1
Melbourne, Australia
April 18, 2007
Hosted by: Tim Lee – The Boeing Company
1
Introductions
Tim Lee
AAQG RMC
Voting Member IAQG OPMT
Shuji Komori
APAQG RMC
Voting Member IAQG OPMT
Gualtiero Arsento
EAQG OPMT
Voting Member IAQG OPMT
Mike Gallagher
AAQG RMC
Voting Member IAQG OPMT
2
Workshop Purpose
• To provide a brief overview of the IAQG
OPMT activities and to give attendees an
opportunity to ask questions of the strategy
stream members.
• Attendees can provide input and ask
questions of IAQG OPMT leaders on strategy
initiatives covering the Industry Controlled
Other Party (ICOP) 9100 series accreditation,
certification, auditor authentication and
oversight processes.
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What is ICOP?
Industry Controlled:
- implies that the Aerospace Industry will be self-policing this
process.
- the control is given to membership of the IAQG, comprised of
the AAQG, EAQG and APAQG, which is restricted to
Aerospace OEMs and 1st Tier (major airframe/engine)
suppliers.
Other Party:
- implies something other than 2nd party auditing by OEMs
and something other than the 3rd party auditing by ISO
certification bodies & auditors
- implies the combination of 2nd & 3rd party audits controlled
by the Aerospace Industry IAW AS9104
ICOP is the globally harmonized Quality Management
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System defined by the IAQG (AS/EN/SJAC 9104)
IAQG OPMT Workshop
• Established Criteria
– AS/EN/SJAC 9104 - Requirements for Aerospace Quality
Management System Certification/Registrations Programs
– AS/EN/SJAC 9104-2 - Requirements for Oversight of Aerospace
Quality Management System Registration/Certifications Programs
– AS/EN/SJAC 9104-3 - Requirements for Development,
Implementation and Control of Aerospace Auditor
Authentication/Training
9104-1
9104-3
Trilogy
9104-2
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IAQG OPMT
Composition of the IAQG OPMT:
• Each IAQG Global Sector appoints 3 representatives with
voting rights (that are part of the SMS) to the IAQG OPMT
• Our meetings are scheduled in connection with the
regularly scheduled IAQG meetings.
• The meetings are open for general topics and closed for
oversight activities or other industry specific topics.
• Representatives from the International Accreditation Forum
(IAF) International Association of Accredited Registrars
(IAAR) and regulatory authorities may participate in these
meetings as observers.
6
IAQG Other Party Management Team
(OPMT)
IAQG - OPMT
++
IAQG-OPMT Chair
+
IAQG-OPMT V-Chair
IAQG 9104
* Sector OPMT Leader
Americas
Asia Pacific
Europe
Rick Downs ++
Shuji Komori *
Gualtiero Arsento +*
Cessna-Textron
FHI
Alenia
Mike Gallagher
Li Wei
Herbert Maiose
Lockheed Martin
AVIC 1
Airbus
Tim Lee *
Tamaki Nishio
Gérard Pleigneur
Boeing
IHI
Safran
Mike Roberts (alt)
Shunichi Tsutsui
Jean Louis Bounie (alt)
Boeing
IHI
Airbus
IAF / AB Focals
Randy Dougherty
Takafumi Osada
Norbert Borzek
ANAB
JAB
TGA
CB Focals
Reg Blake
BSI
No Assignment
Required
Pat Adamcik
DNV
Ind. Assoc &
OASIS Focals
Jay Myers
Kazaki Kanai
Hans Liujt
SAE
SJAC
ASD EASE
Voting
Members
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IAQG OPMT Responsibility
& Structure
• Responsibility of the IAQG OPMT:
– Review of the operation of each of the sector schemes.
– Periodic review of the lessons learned by each of the
Sectors and a review of any proposed changes to the Sector
schemes.
– Development and maintenance of sector scheme standards
(9104 Series).
– Ensure that the IAQG-OASIS database operates effectively
and is accessible to the IAQG members.
– Provide a summary report to the full IAQG on the periodic
reviews of each of the Sectors schemes.
– Monitor feedback from IAQG members, registrars, and
suppliers.
8
Sector Management Structure (SMS)
The organization established in each global sector that
manages the application of the sector scheme based on the
AS/EN/SJAC 9104 standard.
The SMS responsibilities include:
SMS Operating Procedures and Processes
Review of Accreditation Bodies, Certification Bodies,
Aerospace Auditors and Aerospace Competency Training
Course Providers
Oversight
9
OASIS Demographics
Americas
National
Schemes
NAB’s
CRB’s
AAB’s
Auditors
1
3
39
2
386
OASIS
entries
4048
Asia
Pacific
1
1
4
1
21
Europe
5
5
37
6
271
166
2868
TOTALS
7
9
80
9
678
7082
NAB – National Accreditation Body
CRB – Certification Registration Body
AAB – Auditor Authentication Body
10
QUESTIONS?
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Participant Discussion
The IAQG OPMT Welcomes your Feedback
Issues?
Concerns?
Opportunities for Improvement?
How can we do better??
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