AAQG RMC Surveillance Team Report

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Presentation transcript:

AAQG RMC Surveillance Team Report Prepared by: Tim Lee The Boeing Company September 12, 2005

Topics 2005 RMC Oversight Activities Process Improvements AS91XX Status Summary

Team Members Tim Lee, Lead The Boeing Company Randy Dougherty ANAB Lori Scheid ANAB Reg Blake BSI America, Inc. Guy Johansen UTC Jay Park Northrop David Stevens Rolls Royce Luiz Brandao Embraer

2005 Oversight Activity Oversight Participants 3 Accreditation Bodies (ANAB, SCC, INMETRO) 17 AAQG Member Companies 36 CRB’s were on the oversight schedule (35 ANAB, 1 INMETRO) Assessments Completed CRB Office Assessments = 27 Witness Audits = 27 Joint Team Assessments (ANAB/AAQG Member) were not conducted on: 4 Witness Audits All were scheduled prior to June AAQG Council decision.

2005 Oversight Activity Oversight Scheduling ANAB has all CB office and witness audits scheduled for 2005 4 office 5 witness Feedback from ANAB Account Managers Assessment Activity is set once the protocol/notification email is delivered Could be 60 – 90 days before activity. Need support from AAQG RMC Member Contact Make sure Assessors are aware of assignments Track Oversight Schedule Any changes to the schedule will be communicated as soon as possible. Schedule The schedule is posted on the AAQG website and communicated routinely to the AAQG Member contacts.

Team Activities RMC 102 Rev 4 AS9104 requirements added to CB and AB checklists. Updated Witness Audit Tool to include AB Updated Witness Audit Tool to include more than just auditor observation. (ISO19011) RMC Approved and released August 2005 Overview developed and ready for release OASIS Team meeting discussed OASIS issues and they will be summarized and presented to IAQG OPMT. 2006 Oversight Planning Complete

IAQG Oversight Standard (AS/EN/SJAC 91XX) Team F2F Meeting July 05 (Chicago) All sectors represented ANAB and RAB participated Draft Completed August 8, 2005 Posted on the Web site for RMC review No comments received Team Meeting Telecon’s Sept F2F Oct 2005 Will Submit for Ballot (Oct 05)

Summary Updates to our process are ongoing. Aligning with other global sectors. Supporting the development of a harmonized global standard for oversight This process encourages involvement by all stakeholders. “Industry Controlled Other Party” not “3rd Party” “Working Together” we will continue to improve.