Tim Lee – Chair The Boeing Company May 21, 2013

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Presentation transcript:

Tim Lee – Chair The Boeing Company May 21, 2013 Other Party Management Team (OPMT) IAQG Forms & 9104-001 AUDIT CALC TOOL Tim Lee – Chair The Boeing Company May 21, 2013

OPMT Activities IAQG Forms Management Available for use Includes .pdf fillable forms Per IAQG Operating Procedure 119A 9101, 9102, more to follow, upon request. 2

9104-001 Audit Calc Tool Tool Deployed April 2013

9104-001 Audit Calc Program

9104-001 Audit Calc Program

9104-001 Audit Calc Program Proposed Resolution: Reference: 9104-001, Clause 8.2.e e. justification for the determined audit duration shall be documented and a record maintained. NOTE: It should be noted that attempts to reduce the audit duration, below the minimum days defined in Table 2, shall result in certification data being blocked from entry into the OASIS database. The OPMT has established an audit duration calculation and certification structure software program titled “Audit Calc” to support conformance to 9104-001. This software program shall be used to support the OASIS functionality described in 9104-001, Clause 8.2.e. As of 31 July 2013 accredited Certification Bodies shall have a process in place to use the 9104-001 Audit Calc software program to validate Client certification structures and audit duration calculation decisions. The CBs shall generate a record for each audit activity (initial, surveillance, and recertification) and this file shall be uploaded (.pdf format) to the OASIS database as a component of the audit results.

ICOP Certification Scheme: Efficient - Recognized - Beneficial Questions….. ICOP Certification Scheme: Efficient - Recognized - Beneficial