1. Lessons Learned from Accreditation Assessments - ANAB Perspective
July 17, 2014
Bob Cruse
ANAB, Aerospace Program Manager

2. Objective
Provide a summary of the NCR’s identified from CB Witness Audits & CB Office Assessments conducted in the past 12 months.

3. Goal Provide knowledge/information to the AQMS auditor pool
Improve auditor/CB awareness & performance
Reduce repeat NCR’s
Increase value to the assessment process and the industry as a whole.

4. Overall July 2013-July 2014 (12 Months)
114 NCR’s raised in 105 Witnessed Audits (WA)
1.08 Average per WA
98 Minor NCR’s
16 Major NCR’s
101 NCR’s in 35 Office Assessments (OA)
2.88 Average per OA
19 Major NCR’s
82 Minor NCR’s

5. NCR Totals by Standard July 2013-July 2014 ISO/IEC 17021:2011
Office-31
Witness-42
AS9104/1
Office-43
Witness-46
AS9101D
Office-16
Witness-15

6. Witness Audits (12 Months)
*1-Determining Audit Objectives, Scope, Criteria
*2-Determining Audit Time
*3-Review of NCR’s from Previous Audit

7. Office CB Assessment (12 Months)

8. Witness Audits (12 Months)

9. Office CB Assessment (12 Months)
*1-QMS Flowdown Req’s to CB’s
*2-Issuance of Certficates
*3-Certification Structure Requirements
CB Report OASIS Upload Timeframes
Export Ctrl. Disclosure *1 *2 *3

10. Witness Audits (12 Months)
Audit Planning
ID/Recording of Findings
Onsite Audits

11. Office CB Assessment (12 Months)
Audit Reporting
PEAR Content

12. “Heavy Hitters” July 2013-July 2014 Office Assessments Witness Audits
AS9104/1 8.5.c = 5 NCR’s (CB Report Upload Timeframe)
AS9101D = 4 NCR’s (ID/Recording Findings)
ISO/IEC 17021: = 4 NCR’s (Audit Report)
Witness Audits
17021: = 11 NCR’s (Collecting/Verifying Info.)
AS9104/ = 10 NCR’s (OASIS Data Accuracy)
17021: = 8 NCR’s (Preparing Audit Plan)
AS9104/1 8.2 = 6 NCR’s (Audit Duration)

13. Questions