Lessons Learned from Accreditation Assessments - ANAB Perspective July 17, 2014 Bob Cruse ANAB, Aerospace Program Manager

Objective Provide a summary of the NCR’s identified from CB Witness Audits & CB Office Assessments conducted in the past 12 months.

Goal Provide knowledge/information to the AQMS auditor pool Improve auditor/CB awareness & performance Reduce repeat NCR’s Increase value to the assessment process and the industry as a whole.

Overall July 2013-July 2014 (12 Months) 114 NCR’s raised in 105 Witnessed Audits (WA) 1.08 Average per WA 98 Minor NCR’s 16 Major NCR’s 101 NCR’s in 35 Office Assessments (OA) 2.88 Average per OA 19 Major NCR’s 82 Minor NCR’s

NCR Totals by Standard July 2013-July 2014 ISO/IEC 17021:2011 Office-31 Witness-42 AS9104/1 Office-43 Witness-46 AS9101D Office-16 Witness-15

Witness Audits (12 Months) *1-Determining Audit Objectives, Scope, Criteria *2-Determining Audit Time *3-Review of NCR’s from Previous Audit

Office CB Assessment (12 Months)

Witness Audits (12 Months)

Office CB Assessment (12 Months) *1-QMS Flowdown Req’s to CB’s *2-Issuance of Certficates *3-Certification Structure Requirements CB Report OASIS Upload Timeframes Export Ctrl. Disclosure *1 *2 *3

Witness Audits (12 Months) Audit Planning ID/Recording of Findings Onsite Audits

Office CB Assessment (12 Months) Audit Reporting PEAR Content

“Heavy Hitters” July 2013-July 2014 Office Assessments Witness Audits AS9104/1 8.5.c = 5 NCR’s (CB Report Upload Timeframe) AS9101D 4.2.2.5 = 4 NCR’s (ID/Recording Findings) ISO/IEC 17021:2011 9.1.10.2 = 4 NCR’s (Audit Report) Witness Audits 17021:2011 9.1.9.5.1 = 11 NCR’s (Collecting/Verifying Info.) AS9104/1 12.5 = 10 NCR’s (OASIS Data Accuracy) 17021:2011 9.1.2.3 = 8 NCR’s (Preparing Audit Plan) AS9104/1 8.2 = 6 NCR’s (Audit Duration)

Questions