AS9104/1 Interpretation Consistency Working Group

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Presentation transcript:

AS9104/1 Interpretation Consistency Working Group September 18, 2013 AS9104/1 Interpretation Consistency Working Group Issue Needing Attention Inconsistency in Interpretations Causing Confusion in Implementation and oversight

PDCA & Change Lifecycles Current Activity in Lifecycle AS9104/1 Writing-Voting-Rewriting ..…..Approval AS9104/1 Implementation Oversight Evaluation Varied Interpretations Harmonization Consistency FMEA Development of Vision Words to Address the vision Robust Debate & Discussion Eventual Consensus Good Intentioned Interpretations by Implementers Based on words in the Standards Discussions with Writing Team Members ANAB Industry Oversight Supplemental Oversight Office Audits Witnessed Audits Etc. Variety of interpretations from Oversight personnel Developing Confusion and need for clarifications Consistency of Expectations & Execution by all Stakeholders Emerging Occurrences of Inconsistency or Guidance Needs Discussion of Specific Examples From Recent Experiences RMC/OPMT need to get in front of Variable Interpretation Phase

RMC Interaction Established Working Group Goal of Kickoff Meeting (9/16/13) To Understand Industry State of Affairs Regarding Implementation Consistency Clarification Needs Develop an Encompassing set of Clarification Needs with Potential Solution Guidance for Input into IDR/SDR Process Submit through the Established IDR/SDR Clarification Process Cross Functional Representation (AB, CB, OP Ass., Sup. Aud. Ass., IDR/SDR, etc.)

Outcomes Robust Discussion on Variety of Inconsistency & Interpretation Topics Site Structure Distance 80/20 Needed Justifications Central Function Determination for Inclusion in WG Focus IDR/SDR Determination for FAQ/Resolution Need IDR/SDR to Process Solutions in accordance with Established IDR/SDR Processes Repeat Findings Audit Duration CA Timelines Transfers Suspension

Next Steps Presentation to RMC (9/18) OPMT Presentation (Montreal – 10/08) Future Meetings Web Based – As needed Face to Face – January 15, 2014 Palm Beach, FL Input to IDR/SDRs (Sept 2013) Outputs by IDR/SDRs FAQs, Resolutions, etc. Oct 2013 Communications IAQG/AAQG/OPMT websites Training Inputs to OP Assessor Workshop 1/16/2014 Inputs to Auditor Workshop 7/17-18/2014 (Long Beach, CA)

Questions…..