1. Tim Lee The Boeing Company January 20, 2010
OPMT Report
Tim Lee
The Boeing Company
January 20, 2010
AAQG RMC Meeting
Redondo Beach, California

2. OPMT Action AS91XX:2009 Transition Sanctioned Training Update
Membership Changes
Oversight of EAQG
Upcoming events

3. AS91XX:2009 Transition
In support of the IAQG Councils time line and concepts for transition to the 91XX:2009 series of AQMS standards; the OPMT has documented rules for affected stakeholders which will ensure that time lines are met and successful transition occurs.
Supplemental Rule 001:
Input was received from stakeholders
Accreditation Bodies, Certification Bodies, Auditor Authentication Bodies
Will be posted to OASIS database and included as an IAQG OPMT Resolution No. 71. (15 Jan 2010)

4. Overview of Rules
Re-approval of Accreditation Bodies (AB), Auditor Authentication Bodies (AAB) and Training Provider Approval Bodies (TPAB) by Sector Management Structure
Published plan for transition by 01 April 2010
CB accreditation to prior to conducting any 91XX:2009 AQMS assessments
Suspension and eventual withdrawal of CB’s that fail to transition.
Must use re-authenticated auditors for 91XX:2009 audits
Review and classification of all certified organizations (Single vs. Multiple Sites)
Approval of Training Providers (TP) by TPAB
Auditor Re-authentication
Must take sanctioned training from an approved TP
Withdrawal from OASIS on July All organizations that have not upgraded to the 91XX:2009 AQMS standards

5. Sanctioned Training Plexus Corporation
Training developer selected and under contract.
Plexus Corporation
SME team to meet with Plexus on January , 2010.
Finalize Syllabus & Course Outline
Review training developed to date
Agree on student assessment process
SME training session April 5 – 9, 2010
Development is on track for completion
Weekly status meetings
Completed by April 30, 2010
All auditors must successfully complete sanctioned training to achieve re-authentication to 9100:2009.

6. Standards Update
9104-1: Globally harmonized standard defining the certification / accreditation process. Draft comment period complete, team completed disposition/ incorporate comments. Ballot 12/31/2009.
9104-2: Globally harmonized standard defining the surveillance and oversight processes. Team has collected comments and is in process of developing first draft. Face to Face meeting in Feb. Expected publication Jan 2011.
9104-3: Globally harmonized standard defining the auditor qualification and auditor training processes. Team has collected comments and is in process of developing first draft. Expected publication Jan Key change is move to a competency based auditor authentication process. Shanya Salamaca (RABQSA) new sub team leader.
Standards Updates are the Path to Improvement
For use by Working Groups reporting progress IAW IAQG procedure 101
<Fill table with-
Red- , EITHER progress is behind the original Programme and no revision has been agreed OR significant problems need to be resolved.
Amber- Progress is on target to a revised Programme agreed with the Strategy Stream Leader and Mentor
Green- Progress is on target>

7. Ind. Assoc & OASIS Focals
OPMT
IAQG - OPMT
++ IAQG-OPMT Chair
+ IAQG-OPMT V-Chair
* Sector OPMT Leader
Europe
TBD+*
Patrick Boucheron
Turbomeca/Safran
Giuseppe Leoni
Agusta Westland
(Alternates)
Jean Louis Bounie (alt) Airbus
Asia Pacific
Tamaki Nishio *
IHI
Li Wei
AVIC 1
Tomomitsu Arita
MHI
Masahiro Kawamoto MHI
Americas
Tim Lee ++
Boeing
Mike Gallagher
Lockheed Martin
Vince may *
Honeywell
Mike Roberts Boeing
Susie Neal Goodrich
Rick Downs Cessna
Voting
Members
Norbert Borzek
TGA
Kunihiro Tanabe
JAB
Randy Dougherty
ANAB
IAF / AB Focals
Pat Adamcik
DNV
Michihiko Banno
BSK
Reg Blake
BSI
CB Focals
Hans Luijt
ASD EASE
Becky Degutis
SAE
Yoshitsugu Kanno
SJAC
Ind. Assoc & OASIS Focals
Ian Folland
OPMT Support

8. Oversight of EAQG Completed by APAQG and AAQG Sectors
Conformance to 9104 requirements confirmed
One (1) minor finding
One (1) opportunity for improvement
Coordination between Sector AAB’s
Three (3) action items identified for the OPMT
Review of AEA’s in OASIS (AAB’s)
IRCA Action to investigate application
OASIS Items

9. OPMT - Upcoming Events Face to Face (April 19, 2010)
Sanctioned Training Meeting (21 Jan 2010)
Redondo, CA.
OPMT Teleconference (27 Jan 2010)
Monthly
9104/2 Team Meeting (16 Feb 2010)
Chicago, IL.
Face to Face (April 19, 2010)
Washington, DC

10. Questions? 10