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Company ConfidentialRMC ReportJuly 20, 2010 1
Other Party Management (OPMT) Team
General CouncilReport
Tim LeeJuly 20, 2010
2OPMT RMC Report
July 20, 2010
Topics
• OPMT
• Sector Activities
• OPMT Activities
• ISO as Supplemented
• Oasis Administrator
• Upcoming Activities
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Other Party Management Team
• Mission
Management and oversight of the 9100 series Aviation, Space and Defense Quality Management system certification program.
• Vision
Ensure that the program is robust, recognized and valued.
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IAQG Other Party Management Team (OPMT)
IAQG - OPMTIAQG 9104
++ IAQG - OPMT Chair+ IAQG - OPMT V-Chair
* Sector - OPMT Leader
EuropeJean-Louis Bounie *
Airbus
Patrick BoucheronTurbomeca
Giuseppe LeoniAgustaWestland
Alternate:Ian Dummigan - EADS
Astrium
Asia PacificTamaki Nishio *
IHI
Li WeiAVIC
Norikazu TSUCHIYAKHI **
Alternate:Masahiro Kawamoto -
MHI Sumio SAKO
KHI
AmericasTim Lee ++
Boeing
Mike GallagherLockheed Martin
Vince May *Honeywell
Alternates:Mike Roberts - BoeingSusie Neal - GoodrichRick Downs - Cessna
VotingMembers
Norbert BorzekTGA
Kunihiro TanabeJAB
Lori Scheid-GillespieANAB
IAF / AB Focals
Pat AdamcikDNV
Michihiko BannoBSK
Reg BlakeBSI
CB Focals
Ian FollandEAQG OPMT
Becky DegutisSAE
Yoshitsugu KannoSJAC
Ind. Assoc & OASIS Focals
Ian FollandOPMT SupportHans Luijt
OASIS Support
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APAQG Registration Management Committee
• 100% Oversight activities completed in 2009
• Committee activities– Meetings
» China Mar. 17th and 18th,2010. » Actions required for 9100:2009 transition including
Supplemental Rule 001, was explained to APAQG members
» China reported that they were re-starting to consider to set up a organization of 9100 certification within the country
» Japan on March 30th » Developed transition plan
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EAQG Other Party Management Team (OPMT)
• 95% of oversight activities completed in 2009– All have been completed (1st Qtr 2010)
• Committee activities– 2009 auditors conferences:
» Delivered in UK, Italy and France in 2009, Spain in April 2010
– Operating procedures updated and implemented
– Working with EASA to obtain recognition» AMC No. 2 to 21A.139(b)(1)(ii) is for ICOP recognition
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OPMT Activities
• Sector Oversight– Review and closure of 2009 EAQG Nonconformance
» Observed by FAA Rep
– Plan for 2010 oversight » APAQG - York, UK
• 9100/9110/9120:2009 Transition (July 2012)– Will maintain existing 30 month transition schedule
– 9104/1 will not be linked to transition» Effectivity will be established upon publication
– Supplemental rules to be updated
– Change to be communicated via OASIS (April 23, 2010)
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OPMT Activities
• Resolutions– 73 SR-001 May 18 2010
• IAQG Procedure 112 (Travel)– Procedure to be reviewed and updated
• Civil Authorities Briefing– Be Proud, Fantastic Progress
– Not sure how it is working
– Good but will revalidate
• OASIS Changes– Reviewed and approved pending changes
• Executive ICOP Briefing Exec ICOP Briefing
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OASIS Administrator
• New administrator on board
– Bryan Blunt - Quality Works Consulting, LLC» Extensive Industry Experience
• 6 Sigma Black Belt
• Certified Quality Engineer
• IAQG Procedure 113 followed
– Terms of Agreement Reached
• Transition Plan
– Telecons
– Working session in Pittsburgh, PA (August)
– Will be at AAQG RMC Workshop
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OPMT Activities
• Metrics– OPMT sub team launched (Ian Folland)
– Focus on actionable metrics not just demographics
– Reviewed existing KPI’s as a starting point» 3 year analysis
KPI 4: No. of AEA Authenticated
0200400600800
1000
2007 2008 2009
Year
Coun
t
AAQG APAQG EAQG IAQG
KPI 15: No. of Oversight Findings
0100200300400500
2007 2008 2009
Year
Coun
t
AAQG APAQG EAQG IAQG
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ISO & AS
• Our sector certification scheme utilizes ISO for basic requirements and supplements ISO with Aviation, Space and Defense (ASD) unique requirements. – ISO 9001 as supplemented by 9100
» ISO 17021 and IAF Mandatory Documents
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OPMT - Upcoming Activities
• Ongoing Monthly Teleconferences
• Oversight of Sanctioned Training Deployment
• Review of 9100:2009 Supplemental Rules
– Establish FAQ
• Civil Authorities Meeting
– San Diego, CA – August 18, 2010
• 9104/2 Oversight (Oct 2010)
– APAQG
– OASIS
• Face to Face Meeting
– York, UK
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• Very active committees
• Workshops are a continued success and deployed in all global sectors
• We need to get the 9104/1 published as soon as possible– Reverse decreasing stakeholder confidence
• Striving to continually improve the effectiveness of our processes
ROBUST – RECOGNIZED - VALUED
Summary
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OPMT Report