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

2. 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

3. Audit Calc Tool
Tool Deployed April 2013

4. Audit Calc Program

5. Audit Calc Program

6. 9104-001 Audit Calc Program Proposed Resolution:
Reference: , 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 This software program shall be used to support the OASIS functionality described in , Clause 8.2.e.
As of 31 July 2013 accredited Certification Bodies shall have a process in place to use the 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.

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