page 1 Guy DION – Requirements Strategy Stream Leader San Diego GA – 7 April 2006 IAQG Requirements Strategy Stream San Diego General Assembly Meeting 7 April, 2006

page 2 Guy DION – Requirements Strategy Stream Leader San Diego GA – 7 April 2006 Requirements Strategy Stream Mission

page 3 Guy DION – Requirements Strategy Stream Leader San Diego GA – 7 April 2006 Maintain focus on Quality Management System standards –Implement QMS revision year 2008/2009 –Stay abreast with emerging requirements e.g. CSR, Hazmat* etc Work with Relationship Growth Teams –Civil Authorities requirements harmonization –Space requirements integrated into QMS –Defense requirements harmonization Improve and maintain the Audit Process standards Establish, Develop, and Maintain Industry Quality Requirements to improve product and process integrity *CSR = Corporate Social Responsibility Hazmat = Hazardous Materials e.g ROHS (Restriction Of Hazardous Substances) WEEE (Waste Electrical and Electronic Equipment) Requirements Strategy Stream Mission

page 4 Guy DION – Requirements Strategy Stream Leader San Diego GA – 7 April 2006 A suite of existing IAQG QMS standards, based on ISO 9001 Various take up of standards Many other requirements - Authorities - Associations - Customers Different Areas - Civil - Space - Defense Current State QMS 9100 series consistent with the ISO 9001 new issue worldwide implemented by the industry International unique Certification Scheme audit process scoring Standards worldwide recognized by the stakeholders Future State  Dedicated Working Groups  Data mining of current 9100 standard, 9101 and others  Web survey  Benchmarking with other industries  Metrics : Scoring deployment (OASIS) Certification deployment  Relationship with civil authorities, defense & space  Monitor emergent new requirements Actions Requirements Strategy Stream Mission

page 5 Guy DION – Requirements Strategy Stream Leader San Diego GA – 7 April 2006 Requirements Strategy Stream Update the QMS Requirements Standards Update the Quality Management System Standards “Requirements” (2008/2009) 9100 (general) 9110 (maintenance) 9120 (distributors)

page 6 Guy DION – Requirements Strategy Stream Leader San Diego GA – 7 April 2006 Requirements Strategy Stream Update the QMS Requirements Standards 9100 Standard

page 7 Guy DION – Requirements Strategy Stream Leader San Diego GA – 7 April 2006 Requirements Strategy Stream Update the QMS Requirements Standards Consider: Next revision of ISO 9001 –ISO TC176 has begun revision activity and expect to publish an amended ISO 9001 in late 2008 Change inputs from 9100 stakeholder segments –Registrars, Space Sector, Defense / NATO, IAQG Members, Civil Airworthiness Authorities, Suppliers Expansion of scope to include Defense 9100 Standard Revision Publish revised 9100 standard in early 2009

page 8 Guy DION – Requirements Strategy Stream Leader San Diego GA – 7 April 2006 Requirements Strategy Stream Update the QMS Requirements Standards 9110 (maintenance) 9120 (distributors)

page 9 Guy DION – Requirements Strategy Stream Leader San Diego GA – 7 April 2006 Requirements Strategy Stream Update the QMS Requirements Standards Take into account: The 9100 revision (link with the 9100 team) Change inputs from the same relevant stakeholder segments as –Airlines and CASE * for 9110 –Distributors Associations for 9120 (ASA*) Relationship of 9120 with ASA-100 and FAA AC 00-56A Launch new initiatives: Official kick-off by IAQG (Gate 0) : in April 2006 Roadmap : similar to (maintenance) & 9120 (distributors) * CASE = Coordinating Agency Supplier Evaluation ASA = Aviation Supplier Association

page 10 Guy DION – Requirements Strategy Stream Leader San Diego GA – 7 April 2006 Requirements Strategy Stream Web Survey Requirements Strategy Stream Update the QMS Requirements Standards Web Survey IAQG Web-Based 9100 Survey

page 11 Guy DION – Requirements Strategy Stream Leader San Diego GA – 7 April 2006 Strategy Stream - Requirements Web survey Requirements Strategy Stream Web Survey Requirements Strategy Stream Update the QMS Requirements Standards Web Survey Click here Under revision to include:

page 12 Guy DION – Requirements Strategy Stream Leader San Diego GA – 7 April 2006 Strategy Stream - Requirements Web survey Requirements Strategy Stream Web Survey Requirements Strategy Stream Update the QMS Requirements Standards Web Survey Under revision to include:

page 13 Guy DION – Requirements Strategy Stream Leader San Diego GA – 7 April 2006 Requirements Strategy Stream Revision of the QMS assessment standards Revision of the QMS “Assessment Process” Standards 9101, 9111, 9121 (audit guides)

page 14 Guy DION – Requirements Strategy Stream Leader San Diego GA – 7 April 2006 Requirements Strategy Stream Revision of the QMS assessment standards To be determined: Process oriented audit? (instead of audit by section) Checklist? or audit guide? Report to be improved (electronic file) Scoring? (QMS compliance indicator): to keep as it is? how can we improve it? Next steps: Working Group: to be populated Official kick-off by IAQG (Gate 0): in Oct (in Sevilla) Roadmap: to be defined 9101, 9111, 9121 Standard Revision

page 15 Guy DION – Requirements Strategy Stream Leader San Diego GA – 7 April 2006 Requirements Strategy Stream Other initiatives Other Requirements Strategy Initiatives

page 16Guy DION – Requirements Strategy Stream Leader Montreal – October 4, 2005 Requirements Strategy Stream Other Initiatives Software requirements not harmonized at IAQG level: –AS 9006 : Deliverable software –ARP 9005 : Non-deliverable software –TR 9109 : Guidelines for software quality management Proposal of Requirements Strategy Stream: –Launch a new initiative for harmonization First priority: Deliverable software Later: Non-deliverable software or combination of deliverable / non-deliverable software requirement Official kick-off by IAQG (Gate 0): April 2006 Software

page 17 Guy DION – Requirements Strategy Stream Leader San Diego GA – 7 April 2006 Requirements Strategy Stream Summary Summary

page 18 Guy DION – Requirements Strategy Stream Leader San Diego GA – 7 April 2006 Requirements Strategy Stream Summary By 2008/2009: Quality Management System standards revised and published –9100 (general) –9110 (maintenance) –9120 (distributors) Audit process standards revised and published –9101 (general) –9111 (maintenance) –9121 (distributors) Other new initiatives worked to completion: Software