AS9104-3 Report July 20, 2011 Boston, MA. Team Members  Will Tate (TL), Triumph Aerostructures – Vought Aircraft Division  Shanya Salamaca  Rick Downs,

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Presentation transcript:

AS Report July 20, 2011 Boston, MA

Team Members  Will Tate (TL), Triumph Aerostructures – Vought Aircraft Division  Shanya Salamaca  Rick Downs, Cessna-Textron  Vince May, Honeywell  Ian Folland  Tony Marino, Boeing  Ian Dummigan  Dominique Thiault  Lisa Greenleaf  Jeffery Long, UTC (Pratt & Whitney)  Reg Blake, IAAR   Shuji Komori   Giuseppe Leoni   Kimberly Maggie

Auditor Authentication Process

AA Authentication 4 audits comprising 20 on-site auditor days QMS/AQMS audits 2 audits may exclude design (7.3) QMS Lead Auditor course AQMS Foundation Course Audit Competency Demonstration AEA Authentication 4 audits comprising 20 on-site auditor days QMS/AQMS audits 2 audits may exclude design (7.3) QMS Lead Auditor course AQMS Foundation Course within 3 yrs 2/10 years ASD experience minimum Technical Competence evaluated by CB/AAB approved by SMS Auditor Competency Demonstration

AA AEA Expansion 300 on-site audit days of an AQMS in 5 yr or 500 on-site audit days of an AQMS in 10 yr Technical Competence evaluated by CB/AAB approved by SMS Auditor Competency evaluation Re-authentication in 5 yrs Re-authentication Every 5 yrs Same criteria is initial authentication Attendance at one SMS auditor workshop during re-authentication period Decision made by AAB Suspension / Withdrawal Not fulfilling AS9104-1/3 reqmts AQMS authentication contains false info Falsified audit findings Actions that would bring ICOP into dispute Not informing AAB of a previous rejection, suspension, or withdrawal from another AAB Decision for suspension, AAB will determine conditions of suspension

Training Provider Requirements TPAB Requirements Record retention requirements Training Courses requirements Requirements for training instructors AAB requirements Guidance on assessment Principles and Practices Additional Requirements contained within AS9104/3 Draft

Convene team 2 -3 times prior to next IAQG meeting address open issues clarify /include relevant feedback Complete handoff to new Team leader Detailed presentation to AAQG/RMC in Long Beach (Sep) General feedback from Sectors after IAQG meeting Next Steps

Questions and Thoughts