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Published byHarriet Black Modified over 6 years ago
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AS/EN/SJAC 9104-2 Oversight Assessment Summary Report Appendix K
Tim Lee The Boeing Company
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Introduction The purpose of this overview is to provide awareness and familiarization of the requirements for completing the 9104/2 Joint Team Assessment Summary Report.
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Discussion - Requirements
Shared Oversight (AS Section 8) Assessments Results The results, including the completed check sheets and associated nonconformity records shall be recorded in the AB audit report when a joint team assessment (AB & OP assessor) is conducted. The results of the assessment shall be recorded on an Oversight Assessment Summary Report (see Appendix K) by the OP assessor. 9104/2: “The Oversight Assessment Summary Report (see Appendix K) shall be completed by the OP assessor.” for inclusion in the AB audit report.
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Oversight Assessment Summary Report
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Summary OP Assessors are responsible for completion of the Appendix K report. (Supplemental & Joint Team Assessments). For Joint Team Assessments, OP Assessors should submit the summary reports to the AB audit team leader upon completion of the assessment.
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QUESTIONS?
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