Marca do evento Cgcre/Inmetro Brazilian Aerospace Accreditation Program AAQG/ RMC Meeting Status : JAN 2010 RMC Meeting-USA 1.

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Presentation transcript:

Marca do evento Cgcre/Inmetro Brazilian Aerospace Accreditation Program AAQG/ RMC Meeting Status : JAN 2010 RMC Meeting-USA 1

Marca do evento Purpose AAQG/ RMC Meeting Status of the Inmetro Brazilian Aerospace Accreditation Program 2

Marca do evento Overall AAQG/ RMC Meeting AQMS Accreditations. 4 NBR (equivalent to AS9100) AQMS Applicants. none at the moment AQMS Suspensions. none AQMS Withdrawals. One in by request of AQMS certification body. One in by request of personnel certification body 3

Marca do evento Brazilian Aerospace Accreditation Program - PROGRAM STATUS AAQG/ RMC Meeting 4

Marca do evento AAQG/ RMC Meeting Brazilian Aerospace Accreditation Program - PROGRAM STATUS - Audits planned to

Marca do evento Brazilian Aerospace Accreditation Program - PROGRAM STATUS - Non-conformities issued since 2007 to CBs AAQG/ RMC Meeting. Records of auditors not updated (office assessment). Address of the client not updated at OASIS (witness and office assessments). CB does not follow its procedure for pre-audits (witness assessment). Incorrect calculation of the scoring (witness assessment). Certificates issued not in compliance with AS 9104 and 17021(witness and office assessments) 6

Marca do evento Brazilian Aerospace Accreditation Program - PROGRAM STATUS - Non-conformities issued since 2007 to CBs AAQG/ RMC Meeting.CB does not identify the top management which has overall authority and responsability (6.1.2/17021);.CB does not define the competence of members of the impartiality commitee (6.2.2/17021);.CB does not analyse critically all its certification areas ( /17021);.CB does not assign a member to ensure the maintenance of its quality system (10.3.1/17021);.CB does not have entire control of the internal and external documents (10.3.3/17021) 7

Marca do evento Complaints/ Appeals AAQG/ RMC Meeting. Complaints against aerospace CB’s and Cgcre by type and source. Never had complaints up to now. Appeals against aerospace CB’s and Cgcre by type and source. Never had appeals up to now 8

Marca do evento AAQG Oversight Audit of Cgcre/Inmetro AAQG/ RMC Meeting. Cgcre/Inmetro´s office was audited on 10 and 11 August 2009 by Lorenzo. IAAC/IAF/EA/ILAC Peer Evaluation. Cgcre/Inmetro´s office was audited on March 2008 for maintenance as QMS / EMS / laboratories accreditation Conducted by A2LA (USA AB), EMA (Mexico AB), OAA (Argentine AB), ECA (Costa Rica AB) and IPAC (Portugal AB) 9

Marca do evento Thank you!.Inmetro’s Home Page Coordinator - Marcos Aurélio Division for the Accreditation of Certification Bodies Alex Sandro - inmetro.gov.br Joana Darc - inmetro.gov.br Andrea Melo - AAQG/ RMC Meeting 13