1. IAQG Other Party Management Team (OPMT) AAQG RMC Report
Tim Lee
The Boeing Company
Chair IAQG OPMT
September 14, 2010
AAQG RMC Meeting
Sept 14, 2010

2. Other Party Management Team
OPMT
Committee
IAQG
Council
Sector Management Structures
Mission
Management and oversight of the series Aerospace Quality Management system certification program.
Vision
Ensure that the program is robust, recognized and valued.
RMC
(Americas)
OPMT
(Europe)
JRMC
(Asia / Pacific)
Voting Members;
ABs;
CBs; and
Industry Representatives
Voting Members;
ABs;
CBs; and
Industry Representatives
Voting Members;
ABs;
CBs; and
Industry Representatives
AAQG RMC Meeting
Sept 14, 2010

3. Other Party Management Team (OPMT)
IAQG - OPMT
(9104-series standards)
Ian Folland
Hans Luijt/Bryan Blunt
OASIS Support
++ IAQG - OPMT Chair
+ IAQG - OPMT Vice-Chair
* Sector - OPMT Leader
Europe
Jean-Louis Bounie *
Airbus
Patrick Boucheron
Turbomeca
Giuseppe Leoni
AgustaWestland
Alternate:
Ian Dummigan - EADS Astrium
Asia Pacific
Tamaki Nishio *
IHI
Li Wei
AVIC
Tomomitsu Arita
MHI
Masahiro Kawamoto - MHI
Americas
Tim Lee ++
Boeing
TBD
Vince May *
Honeywell
Alternates:
Mike Roberts - Boeing
Susie Neal - Goodrich
Rick Downs - Cessna
Voting
Members
Norbert Borzek
TGA
Kunihiro Tanabe
JAB
Lori Scheid-Gillespie
ANAB
IAF / AB Focals
Pat Adamcik
DNV
Michihiko Banno
BSK
Reg Blake
BSI
CB Focals
Ian Folland
EAQG OPMT
Becky Degutis
SAE International
Yoshitsugu Kanno
SJAC
Ind. Assoc. & OASIS Focals
AAQG RMC Meeting
Sept 14, 2010

4. OPMT – Ongoing Activities
Executive Briefing Generated
Ongoing Monthly Teleconferences
Training, Project Status, Resolutions
Face to Face Meeting
York, UK
Oversight of Sanctioned Training Deployment
Review of 9100:2009 Supplemental Rules
Revision in work
9104/2 Oversight (Oct 2010)
APAQG
OASIS
AAQG RMC Meeting
Sept 14, 2010

5. OASIS DATA Status per August 2010 (April 2010) G 31528 users
1173* (855) registered Aerospace Auditors (*Updated to list entry level Auditors)
85 (85) approved CBs, including one suspended CB
13070 (12032) certified supplier organization sites:
6886 (6402) in Americas
4849 (4541) in Europe
1335 (1089) in Asia/Pacific G
AAQG RMC Meeting
Sept 14, 2010

6. Improvement Initiatives
Certification Body Operations
Auditor Competency
9104/1 Major Rewrite
Min. Audit Days – no reductions
Multiple site certification criteria
Ramifications for Poor Performance
OASIS Improvements and Feedback
9104/3 Revision
Competency-based Auditor Authentication
Global Harmonization
Align with ISO 17024
Sanctioned Aerospace Auditor Training LAUNCHED
Audit and C/A Effectiveness
SMS Oversight of Process
9101 Major Rewrite
Process Approach
Updated Tools
Audit Guidance
Corrective Action Requirements
PUBLISHED
9104/2 Revision
Additional Witness Audits
Updated Oversight Tools
Other Party (OP) Assessor responsibilities and qualification
Sanctioned OP Assessor training
Annual Review and Metrics
AAQG RMC Meeting
Sept 14, 2010

7. 9100/9110/9120:2009 Transition
In support of the IAQG Councils 30 month time line for transition to the 9100/9110/9120:2009 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 Dated May 2010:
Withdrawal from OASIS on July
All organizations that have not upgraded to the 2009 AQMS standards
Additional audit days required for upgrade audits during surveillance or recertification
Surveillance = 50% of initial Days (12 % increase)
Recertification = 80% of initial days (12% increase)
Sanctioned training approval and auditor authentication requirements
Class size, number of instructors
Auditors must be re-authenticated
Team working on FAQ, future update to address lessons learned
Timeline to be evaluated October 2010
AAQG RMC Meeting
Sept 14, 2010

8. Civil Authority Activities
FAA/EASA Meeting – August 2010
ICOP Improvement Initiatives
Great dialog
On track with improvements
Close to joint endorsement
Multiple Site – Audit Day Concerns
Auditor Qualification
Approval Holder Notification
Safety of Flight Issue
FAA to review PAH use of ICOP
FAA Order A Updated
No significant changes
AAQG RMC Meeting
Sept 14, 2010

9. Next Steps
Support the writings teams efforts to get the standards updated and successfully balloted/published
9104/1 1st Qtr 2011
9104/2 Jan 2012
9104/3 Jan 2012
Support IAQG Council’s timeline and concepts for 9100-series standard (2009) transition
All certified organizations will be 9100/9110/9120: certified by July 2012
Support IAQG Vision
IAQG Aerospace Quality Management System (AQMS) certification program is robust, recognized, and valued
Update the 9104-series standards
Improve ICOP effectiveness metrics
Improve stakeholder communication
AAQG RMC Meeting
Sept 14, 2010

10. QUESTIONS
AAQG RMC Meeting
Sept 14, 2010