Registration Management Committee (RMC) Other Party (OP) Assessor Workshop January 16, 2009 ...
-
Upload
monica-williamson -
Category
Documents
-
view
217 -
download
0
description
Transcript of Registration Management Committee (RMC) Other Party (OP) Assessor Workshop January 16, 2009 ...
Registration Management Committee (RMC)Other Party (OP) Assessor WorkshopJanuary 16, 2009 – Orlando, Florida
AAQG RMC 101AAQG RMC 101
Industry Controlled Other PartyIndustry Controlled Other PartyStructure OverviewStructure Overview
Presented by: Tim LeePresented by: Tim Lee The Boeing CompanyThe Boeing Company
Registration Management Committee (RMC)Other Party (OP) Assessor WorkshopJanuary 16, 2009 – Orlando, Florida
Briefing PurposeBriefing Purpose
To provide a top level overview of To provide a top level overview of the Industry Controlled Other Party the Industry Controlled Other Party (ICOP) aerospace quality (ICOP) aerospace quality management system management system accreditation/certification structure. accreditation/certification structure.
Registration Management Committee (RMC)Other Party (OP) Assessor WorkshopJanuary 16, 2009 – Orlando, Florida
What is ICOP?What is ICOP?Industry Controlled:Industry Controlled:
- implies that the Aerospace Industry will be self-policing this - implies that the Aerospace Industry will be self-policing this process. process.
- the control is given to membership of the IAQG, comprised of - the control is given to membership of the IAQG, comprised of the AAQG, EAQG and APAQG, which is restricted to the AAQG, EAQG and APAQG, which is restricted to Aerospace OEMs and 1st Tier (major airframe/engine) Aerospace OEMs and 1st Tier (major airframe/engine) suppliers.suppliers.
Other Party:Other Party:- implies something other than 2nd party auditing by OEMs - implies something other than 2nd party auditing by OEMs and something other than the 3rd party auditing by ISO and something other than the 3rd party auditing by ISO certification bodies & auditorscertification bodies & auditors- implies the combination of 2nd & 3rd party audits controlled - implies the combination of 2nd & 3rd party audits controlled by the Aerospace Industry IAW AS9104 by the Aerospace Industry IAW AS9104
ICOP is the globally harmonized Quality Management System ICOP is the globally harmonized Quality Management System defined by the AAQG (AS9104)defined by the AAQG (AS9104)
Registration Management Committee (RMC)Other Party (OP) Assessor WorkshopJanuary 16, 2009 – Orlando, Florida
IAQG ICOP Structure
IAQG-OPMT-RMC Structure
Registration Management Committee (RMC)Other Party (OP) Assessor WorkshopJanuary 16, 2009 – Orlando, Florida
The RMC is responsible for :The RMC is responsible for :Documents AS9104 & AS9014 - Authority, maintenance, control, Documents AS9104 & AS9014 - Authority, maintenance, control, enforcement, interpretation, and surveillanceenforcement, interpretation, and surveillance
Reviewing and recommending approval for :Reviewing and recommending approval for :
Accreditation Bodies (ABs) operating in the Americas sectorAccreditation Bodies (ABs) operating in the Americas sector
Certification Bodies (CBs) operating in the AmericasCertification Bodies (CBs) operating in the Americas
Aerospace Auditors Aerospace Auditors
Aerospace Competency Auditor training programsAerospace Competency Auditor training programs
Overseeing the activities of approved ABs and CBsOverseeing the activities of approved ABs and CBs
Performing an annual review of the effectiveness of the systemPerforming an annual review of the effectiveness of the system
Related documents (eg. AS9104-2, -3 & RMC Procedures)Related documents (eg. AS9104-2, -3 & RMC Procedures)
Americas operation and oversight of the OASIS database.Americas operation and oversight of the OASIS database.
Registration Management Committee (RMC)Other Party (OP) Assessor WorkshopJanuary 16, 2009 – Orlando, Florida
The RMC general meetings are held the two days prior to The RMC general meetings are held the two days prior to each AAQG conference.each AAQG conference.
The RMC holds annual system reviews. These meetings The RMC holds annual system reviews. These meetings include AB surveillance and oversight planning.include AB surveillance and oversight planning.
The RMC participates in witness and surveillance audits The RMC participates in witness and surveillance audits of the system, through the Surveillance Sub-Team.of the system, through the Surveillance Sub-Team.
RMC Meetings/ActivitiesRMC Meetings/Activities
Registration Management Committee (RMC)Other Party (OP) Assessor WorkshopJanuary 16, 2009 – Orlando, Florida
(Trilogy):(Trilogy):
AS9104 - Requirement for Aerospace Quality AS9104 - Requirement for Aerospace Quality Management System Certification/Registrations Programs Management System Certification/Registrations Programs
AS9104-2 - Requirements for Oversight of Aerospace AS9104-2 - Requirements for Oversight of Aerospace Quality Management System Registration/Certifications Quality Management System Registration/Certifications ProgramsPrograms
AS9104-3 - Requirements for Development, AS9104-3 - Requirements for Development, Implementation and Control of Aerospace Auditor Implementation and Control of Aerospace Auditor Authentication/TrainingAuthentication/Training
Proposed 9100 Implementation Proposed 9100 Implementation ScheduleSchedule
March2009
+ 6Months
+ 18Months
+ 30Months
6 Months 12 Months 12 Months
DevelopAuditorTraining
Train Certification Bodiesand Auditors
All Companies toUpgrade to New StandardAt Next Surveillance Audit
Or Re-Certification
Maximum 30 month Implementation from PublicationMaximum 30 month Implementation from Publication
Earliest Opportunityfor Certification to
New Standard(i.e. the early adopters)
MaximumAllowedTime toUpgrade
Supplier(CB Client)
ICOP Certification
ICOP Certification Body (CB)
(9100, 9110, 9120)
IAQG/AAQGMember Companies
Representatives
On-line Aerospace Supplier
Information System(OASIS)
SMS (RMC) AB, CB & Auditor Approval
Shared Oversight
IAQG OPMT Oversight of SMS
Europe, Asia Pacific, Americas
ICOP Accreditation Body (AB)
(9100, 9110, 9120)
IAQG/AAQG(Supplier Surveillance, Product/Process Audit)
Certification Recognition
International Accreditation Forum (IAF) Peer Review
Oversight
Oversight
Conformance
Product/Process
ConformanceDATA
Oversight
DATA
IAQG & RMC Oversight
Oversight
Industry Controlled Other Party (ICOP) 9100 Oversight SchemeIndustry Controlled Other Party (ICOP) 9100 Oversight Scheme
Resources
Oversight
Registration Management Committee (RMC)Other Party (OP) Assessor WorkshopJanuary 16, 2009 – Orlando, Florida
WEB Access / InfoWEB Access / InfoIAQGIAQG www .iaqg.orgwww .iaqg.org www .sae.org/iaqgwww .sae.org/iaqgAAQGAAQG www .iaqg.org/aaqgwww .iaqg.org/aaqg www .sae.org/aaqgwww .sae.org/aaqgRMCRMCwww .sae.org/aaqg www .sae.org/aaqg then clickthen click““Audit Information” then “RMC”Audit Information” then “RMC”
OASISOASIS www .sae.org/oasiswww .sae.org/oasis
SAESAE www .sae.orgRABRAB www .rabnet.comwww .rabnet.comINMETROINMETRO www .inmetro.gov.brwww .inmetro.gov.br
IAARIAAR www .iaar.orgwww .iaar.org
Registration Management Committee (RMC)Other Party (OP) Assessor WorkshopJanuary 16, 2009 – Orlando, Florida
SummarySummary
Our process encourages involvement by all Our process encourages involvement by all Stakeholders. Stakeholders.
““Industry Controlled Other Party” not “3rd Party”Industry Controlled Other Party” not “3rd Party”
We strive for continual improvement and need We strive for continual improvement and need your support and valued input. your support and valued input.
““Working Together” we will continually improve.Working Together” we will continually improve.
Registration Management Committee (RMC)Other Party (OP) Assessor WorkshopJanuary 16, 2009 – Orlando, Florida
QUESTIONS?QUESTIONS?
Interrogaç
ão?
Poser une
Poser une
question?
question?