Group AAQG Project #56

Transcription

1 Americas Aerospace Quality Group AAQG Project #56 Globally Harmonized Oversight Process AS9104-2

2 P56 Harmonized Oversight Process - AS91XX Team Members Champion - Mike Roberts Leader Tim Lee Jean-Louis Bounie Shuji Komori Lori Scheid Tamaki Nakagawa Boeing - St. Louis, Missouri Boeing - Puget Sound, WA Airbus France Fuji Heavy Industries - Japan ANAB - Milwaukee, WI Kawasaki Heavy Industries - Japan

3 P56 Harmonized Process/Standard for Oversight/Surveillance A harmonized approach to oversight will assure conformance to Aerospace sector requirements. Consistent application by all global sectors. Reduce stakeholder costs associated with oversight. Provides the ability to demonstrate IAQG Member engagement and conformance to Regulatory Agencies

4 International Aerospace Quality Group (IAQG) Industry Controlled Other Party (ICOP) Sector Management Structure Diagram Acronyms: IAQG OPMT IAQG Council AAQG- Americas Aerospace Quality Group APAQG Asia Pacific Aerospace Quality Group ICOP Industry Controlled Other Party IAQG International Aerospace Quality Group OPMT Other Party Management Team EU OPMT European Union Oversight Process Management Team RMC Registrar Management Committee CBMC Certification Body Management Committee European SMS Americas SMS Asia Pacific SMS EU OPMT AAQG - RMC APAQG-RMC(OPMT) Oversight/Surveillance Team Oversight/Surveillance Team Oversight/Surveillance Team Auditor Authentication & Training Auditor Review Team Auditor Authentication & Training Documentation Documentation Documentation CBMC s Italy, UK, Germany, France, Spain RMCs(CBMC s) Japan, Korea, China Oversight/Surveillance Teams Oversight/Surveillance Teams Auditor Review Team Auditor Review Team

5 Globally Harmonized Process Model for IAQG ICOP Oversight STAKEHOLDERS IAQG Members AB s CB s AAB s Communication IAQG OPMT STAKEHOLDER SECTOR CONFIDENCE Training Providers Regulatory Agencies Supply Base Public AAQG SMS Communication EAQG SMS OS Records Maintained by: Accreditation Bodies IAQG Members IAQG OPMT SMS Committees SAE OASIS APAQG SMS Oversight Data Resources Oversight Data Aviation, Space & Defense - IAQG ICOP Oversight Criteria AS/EN/SJAC 9104, AS/EN/SJAC 91XX, AS/EN/SJAC 91XY, ISO17024, ISO17011, ISO19011, Guide 62 Acronyms: OPMT Other Party Management Team; EAQG European Aerospace Quality Group; AAQG Americas Aerospace Quality Group, APAQG Asia Pacific Aerospace Quality Group; SMS Sector Management Structure; AB Accreditation Body; CB Certification Body; AAB Auditor Authentication Body; OS Oversight; OASIS On-line Aerospace Supplier Information System; IAQG International Aerospace Quality Group; ICOP Industry Controlled Other Party

6 Industry Controlled Other Party Aviation, Space & Defense Quality Management System Accreditation/Certification Oversight Standard Structure IAQG Member Requirements Resources Supplemental Oversight OP Assessor Qualification Reporting IAQG Other Party Management Team (OPMT) Sector Management Structure Oversight of OASIS database Issue Resolution IAQG Reporting Sector Management Structure (SMS) Certification Bodies Management Committees (Europe) Oversight Scheduling Issue Resolution Reports to IAQG OPMT Joint Team Assessments Accreditation Bodies Certification Bodies Auditor Authentication Bodies Training Approval/Certification Bodies Reporting Additional Sections Roles & Responsibilities IAQG/SMS Oversight Chairman Assessor Confidentiality & Conflict of Interest Complaints & Issue Resolution Records OP Assessor Declaration Detailed Assessment Tools

7 P56 Harmonized Process/Standard for Oversight/Surveillance Current Status Team completed the comment draft February 2006 Routed to all three global sectors for official posting for comment. Comment draft routed to SAE Editor (clean-up punctuation, format). Team will meet in April to disposition all comments and complete final draft.