AS/EN/SJAC Oversight Assessment Summary Report Appendix K

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Presentation transcript:

AS/EN/SJAC 9104-2 Oversight Assessment Summary Report Appendix K Tim Lee The Boeing Company

Introduction The purpose of this overview is to provide awareness and familiarization of the requirements for completing the 9104/2 Joint Team Assessment Summary Report.

Discussion - Requirements Shared Oversight (AS9104-2 Section 8) Assessments Results The results, including the completed check sheets and associated nonconformity records shall be recorded in the AB audit report when a joint team assessment (AB & OP assessor) is conducted. The results of the assessment shall be recorded on an Oversight Assessment Summary Report (see Appendix K) by the OP assessor. 9104/2: “The Oversight Assessment Summary Report (see Appendix K) shall be completed by the OP assessor.” for inclusion in the AB audit report.

Oversight Assessment Summary Report

Summary OP Assessors are responsible for completion of the Appendix K report. (Supplemental & Joint Team Assessments). For Joint Team Assessments, OP Assessors should submit the summary reports to the AB audit team leader upon completion of the assessment.

QUESTIONS?