1. ANAB AQMS Accreditation Programs 2005

2. AS9100 Accredited CBs 36 AS9100 Accredited CBs SAI SGS SQA SRI STR
TUVM
TRNA UL
ABS QE
Alliance
AQA
AQSR
AV-USA
BSI
BVQ
DLS
D&T
DNV
DQS
EAGLE
GWR
HSB
INTERTEK
ISA
KEMA
LRQA
Moody
NSAI
NQA USA
NSF
ORI
PJR
PRI
QMI
QSR
RWTUV
36 AS9100 Accredited CBs

3. AS9120 Accredited CBs 14 AS9120 Accredited CBs AQA BSI BVQI DNV
INTERTEK
ISA
LRQA
NQA USA
NSF
PJR
PRI
QMI
SAI
SGS
14 AS9120 Accredited CBs

4. AS9003 Accredited CBs 8 AS9003 Accredited CBs ABS QE BSI DNV NQA USA
NSF
PJR
PRI
SGS
8 AS9003 Accredited CBs

5. Highlights for 2005 Initial AQMS Accreditations in 2005 4 AS9100
AS AS9120 AS9003
DLS 02/28/ Intertek 11/11/05 PJR /26/05
ALLIANCE 02/28/ PJR /03/05 NSF /08/05
TRNA 08/29/ PRI /11/05 ABS QE 08/29/05
NSAI 11/09/ NSF /08/05
AQMS Suspensions
AS9100 – 1 suspension 3rd quarter (lifted 4th quarter)

6. Complaints
Complaints against CB’s and ANAB by type and source can be found at
Summaries for past years (back to 2003) are available

7. Aerospace Complaints against ANAB 2002, 2003, 2004 & 2005

8. Aerospace Complaints against CBs 2002, 2003, 2004 & 2005

9. Aerospace Complaints received against CB’s
3 complaints have been received in regards to the Aerospace programs.
2 of the 3 are closed with correction.
Complainant was concerned that the CB suspended for AS9100 was advertising AS9100 on their web site. (this is allowed)
AS9100 CB has entered into a contractual relationship with an AS client to manage certain aspects of the client’s supplier mgmt activity. (CB was notifying suppliers to provide certification evidence to client)
1 of the 3 is currently open, under investigation
An AS9100 organization may have been re-certified without a re-certification audit.

10. ANAB QMS IAF Peer Evaluation
ANAB was audited by IAF on January 2002
This information was presented, in detail, to the RMC in January 2003
IAF planning the next peer evaluation in May 2006

11. ANAB QMS Internal Audit
ANAB conducted our 2005 internal audit on June 2005
The audit was conducted by two ANAB Accreditation Auditors; Dan Pearl and Phil Klukas (AIEA)
The scope of the audit included; accreditation criteria (e.g. ISO Guide 61), ISO 9001, ANAB’s QMS and EMS base programs as well as all industry specific programs.
AS9100, AS9003, AS9120, QS-9000, QS-9000 TE Supplement, TL 9000, ISO 13485, RC 14001, RCMS
There were no nonconformities generated against ANAB
31 gaps identified against ISO 9001

12. ANAB External ISO 9001 Audit
Conducted on 31 August – 01 September, 2005
Team selected by ANAB’s Board
Bayer (Janet Book) and Boeing (Jeff Wood) conducted the audit
4 NCR’s issued
NCR’s were addressed and closed

13. AAQG Oversight Audit of ANAB
ANAB was audited by AAQG on 7-9 November 2005
The audit was conducted by Boeing & Lockheed
There were 4 NCR’s generated  
NCR’s are being addressed and hopefully closed end of January.

14. 2005 ANAB Audit Activity ANAB has 36 accredited CBs. AS Office Audits
34 conducted for 32 CBs
2 CB’s office audits were before their AS9100 accreditation
2 CB’s were bought by other CB’s
2 CBs had follow-up audits
AS Witness Audits
37 conducted for 34 CBs
3 CBs had re-audits
1 CB received AS9100 accrd end of the year
1 CB was bought by another CB

15. OEM Participation OEM’s participated on:
ANNUAL OFFICE AUDITS (does not include re-audits)
30 of 32 in 2005
94%
27 of 33 in 2004
82%
27 of 29 in 2003
93%
ANNUAL MAINTENANCE WITNESS AUDITS (does not include re-audits)
30 of 33 in 2005
91%
25 of 31 in 2004
81%
18 of 25 in 2003
72%

16. OEM Participation Reasons for nonparticipation OEM Auditor no showed
Availability of OEM auditors
OEM had an FAA audit taking place at same time.
Not allowed to enter facility due to late paperwork submission (by the CB)
OEM Machinists strike
Office Audit already conducted before CB’s accreditation

17. AS9100 WITNESS AUDIT NCR’s 67 NCR’s 6 Major
7 Elevated to Major per Advisory 19 (timing)
3 Currently under appeal (including one major)
NCR’s by Requirement Document
20 ~ AIR5359 (1/2 were pre-April)
12 ~ AS9104
17 ~ ISO Guide 62
09 ~ ISO 19011
07 ~ IAF Guidance to ISO Guide 62
01 ~ Advisory
01 ~ CB Manual

18. NCR’s WRITTEN DURING OFFICE AUDITS OF AS CBs
17 Major
0 Elevated to Major per Advisory 19 (timing)
0 Currently under appeal (including one major)
NCR’s by Requirement Document
15 ~ AS9104
12 ~ AIR5359 (1/2 were pre-April)
71 ~ ISO Guide 62
35 ~ IAF Guidance to ISO Guide 62
11 ~ CB Manual
05 ~ Advisory
03 ~ ISO 19011
01 ~ R2 (ANAB Procedure document)

19. CBs Per Program

20. Annually Required EMS & QMS Office & Witness Audits (does not include initials, re-accreditations, complaint follow-ups, re-audits)