AS9100/9110 Multisite Meeting Results January 21, 2008

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Presentation transcript:

AS9100/9110 Multisite Meeting Results January 21, 2008

Special meeting was scheduled to review AAQG Members proposal and discuss action item received from IAQG OPMT. Attendance: Chet Date Susie Neal Stan Purwin Rick Downs Mike Levy Lori Scheid-Gillespie Vince May Gordon Rosner Melvin Jeppson Reg Blake Tony Marino Jeanene Preston Roger Ritterback

Meeting Purpose Educate ourselves on sampling and reduced surveillance criteria. Discuss and review AS9104 change proposal related to reduced surveillance of multisite organizations. Agree to language and present for RMC approval. IAQG OPMT Action Item

Background Meeting was held in Nov 2007 to discuss the multi site issue. Meeting Information:

Background and Proposal Action Item OPMT member to review the background and the specific proposal for multi-site audit requirements presented in this memo within your sector and respond with questions and or comments by 1-15-08. Background and Proposal

Recommended AAQG Member Changes Discussion Do we concur with the proposal?? CB Feedback BSI & DNV Recommended AAQG Member Changes

Working draft (THANKS Vince!!) Meeting Results Discussion Proposal contained organization expectations but no CB criteria. Need definition for “reduced surveillance” Need to align with ISO criteria “IAF MD 1:2007” New proposal Draft Appendix to AS9104-1 which will address “reduced surveillance” criteria. AAQG RMC to agree and submit to 9104-1 writing team. Working draft (THANKS Vince!!)