ANAB AQMS Accreditation Programs 2005

AS9100 Accredited CBs 36 AS9100 Accredited CBs SAI SGS SQA SRI STR TUVM TRNA UL ABS QE Alliance AQA AQSR AV-USA BSI BVQ DLS D&T DNV DQS EAGLE GWR HSB INTERTEK ISA KEMA LRQA Moody NSAI NQA USA NSF ORI PJR PRI QMI QSR RWTUV 36 AS9100 Accredited CBs

AS9120 Accredited CBs 14 AS9120 Accredited CBs AQA BSI BVQI DNV INTERTEK ISA LRQA NQA USA NSF PJR PRI QMI SAI SGS 14 AS9120 Accredited CBs

AS9003 Accredited CBs 8 AS9003 Accredited CBs ABS QE BSI DNV NQA USA NSF PJR PRI SGS 8 AS9003 Accredited CBs

Highlights for 2005 Initial AQMS Accreditations in 2005 4 AS9100 AS9100 AS9120 AS9003 DLS 02/28/05 Intertek 11/11/05 PJR 05/26/05 ALLIANCE 02/28/05 PJR 04/03/05 NSF 02/08/05 TRNA 08/29/05 PRI 02/11/05 ABS QE 08/29/05 NSAI 11/09/05 NSF 02/08/05 AQMS Suspensions AS9100 – 1 suspension 3rd quarter (lifted 4th quarter)

Complaints Complaints against CB’s and ANAB by type and source can be found at www.anab.org. Summaries for past years (back to 2003) are available

Aerospace Complaints against ANAB 2002, 2003, 2004 & 2005

Aerospace Complaints against CBs 2002, 2003, 2004 & 2005

Aerospace Complaints received against CB’s 3 complaints have been received in regards to the Aerospace programs. 2 of the 3 are closed with correction. Complainant was concerned that the CB suspended for AS9100 was advertising AS9100 on their web site. (this is allowed) AS9100 CB has entered into a contractual relationship with an AS client to manage certain aspects of the client’s supplier mgmt activity. (CB was notifying suppliers to provide certification evidence to client) 1 of the 3 is currently open, under investigation An AS9100 organization may have been re-certified without a re-certification audit.

ANAB QMS IAF Peer Evaluation ANAB was audited by IAF on 14-17 January 2002 This information was presented, in detail, to the RMC in January 2003 IAF planning the next peer evaluation in May 2006

ANAB QMS Internal Audit ANAB conducted our 2005 internal audit on 28-29 June 2005 The audit was conducted by two ANAB Accreditation Auditors; Dan Pearl and Phil Klukas (AIEA) The scope of the audit included; accreditation criteria (e.g. ISO Guide 61), ISO 9001, ANAB’s QMS and EMS base programs as well as all industry specific programs. AS9100, AS9003, AS9120, QS-9000, QS-9000 TE Supplement, TL 9000, ISO 13485, RC 14001, RCMS There were no nonconformities generated against ANAB 31 gaps identified against ISO 9001

ANAB External ISO 9001 Audit Conducted on 31 August – 01 September, 2005 Team selected by ANAB’s Board Bayer (Janet Book) and Boeing (Jeff Wood) conducted the audit 4 NCR’s issued NCR’s were addressed and closed

AAQG Oversight Audit of ANAB ANAB was audited by AAQG on 7-9 November 2005 The audit was conducted by Boeing & Lockheed There were 4 NCR’s generated   NCR’s are being addressed and hopefully closed end of January.

2005 ANAB Audit Activity ANAB has 36 accredited CBs. AS Office Audits 34 conducted for 32 CBs 2 CB’s office audits were before their AS9100 accreditation 2 CB’s were bought by other CB’s 2 CBs had follow-up audits AS Witness Audits 37 conducted for 34 CBs 3 CBs had re-audits 1 CB received AS9100 accrd end of the year 1 CB was bought by another CB

OEM Participation OEM’s participated on: ANNUAL OFFICE AUDITS (does not include re-audits) 30 of 32 in 2005 94% 27 of 33 in 2004 82% 27 of 29 in 2003 93% ANNUAL MAINTENANCE WITNESS AUDITS (does not include re-audits) 30 of 33 in 2005 91% 25 of 31 in 2004 81% 18 of 25 in 2003 72%

OEM Participation Reasons for nonparticipation OEM Auditor no showed Availability of OEM auditors OEM had an FAA audit taking place at same time. Not allowed to enter facility due to late paperwork submission (by the CB) OEM Machinists strike Office Audit already conducted before CB’s accreditation

AS9100 WITNESS AUDIT NCR’s 67 NCR’s 6 Major 7 Elevated to Major per Advisory 19 (timing) 3 Currently under appeal (including one major) NCR’s by Requirement Document 20 ~ AIR5359 (1/2 were pre-April) 12 ~ AS9104 17 ~ ISO Guide 62 09 ~ ISO 19011 07 ~ IAF Guidance to ISO Guide 62 01 ~ Advisory 01 ~ CB Manual

NCR’s WRITTEN DURING OFFICE AUDITS OF AS CBs 17 Major 0 Elevated to Major per Advisory 19 (timing) 0 Currently under appeal (including one major) NCR’s by Requirement Document 15 ~ AS9104 12 ~ AIR5359 (1/2 were pre-April) 71 ~ ISO Guide 62 35 ~ IAF Guidance to ISO Guide 62 11 ~ CB Manual 05 ~ Advisory 03 ~ ISO 19011 01 ~ R2 (ANAB Procedure document)

CBs Per Program

Annually Required EMS & QMS Office & Witness Audits (does not include initials, re-accreditations, complaint follow-ups, re-audits)