Presentation is loading. Please wait.

Presentation is loading. Please wait.

AS9104-3 Report July 20, 2011 Boston, MA. Team Members  Will Tate (TL), Triumph Aerostructures – Vought Aircraft Division  Shanya Salamaca  Rick Downs,

Published byBernard Simmons Modified over 9 years ago

Similar presentations

Presentation on theme: "AS9104-3 Report July 20, 2011 Boston, MA. Team Members  Will Tate (TL), Triumph Aerostructures – Vought Aircraft Division  Shanya Salamaca  Rick Downs,"— Presentation transcript:

1 AS9104-3 Report July 20, 2011 Boston, MA

2 Team Members  Will Tate (TL), Triumph Aerostructures – Vought Aircraft Division  Shanya Salamaca  Rick Downs, Cessna-Textron  Vince May, Honeywell  Ian Folland  Tony Marino, Boeing  Ian Dummigan  Dominique Thiault  Lisa Greenleaf  Jeffery Long, UTC (Pratt & Whitney)  Reg Blake, IAAR   Shuji Komori   Giuseppe Leoni   Kimberly Maggie

3 Auditor Authentication Process

4 AA Authentication 4 audits comprising 20 on-site auditor days QMS/AQMS audits 2 audits may exclude design (7.3) QMS Lead Auditor course AQMS Foundation Course Audit Competency Demonstration AEA Authentication 4 audits comprising 20 on-site auditor days QMS/AQMS audits 2 audits may exclude design (7.3) QMS Lead Auditor course AQMS Foundation Course within 3 yrs 2/10 years ASD experience minimum Technical Competence evaluated by CB/AAB approved by SMS Auditor Competency Demonstration

5 AA AEA Expansion 300 on-site audit days of an AQMS in 5 yr or 500 on-site audit days of an AQMS in 10 yr Technical Competence evaluated by CB/AAB approved by SMS Auditor Competency evaluation Re-authentication in 5 yrs Re-authentication Every 5 yrs Same criteria is initial authentication Attendance at one SMS auditor workshop during re-authentication period Decision made by AAB Suspension / Withdrawal Not fulfilling AS9104-1/3 reqmts AQMS authentication contains false info Falsified audit findings Actions that would bring ICOP into dispute Not informing AAB of a previous rejection, suspension, or withdrawal from another AAB Decision for suspension, AAB will determine conditions of suspension

6 Training Provider Requirements TPAB Requirements Record retention requirements Training Courses requirements Requirements for training instructors AAB requirements Guidance on assessment Principles and Practices Additional Requirements contained within AS9104/3 Draft

7 Convene team 2 -3 times prior to next IAQG meeting address open issues clarify /include relevant feedback Complete handoff to new Team leader Detailed presentation to AAQG/RMC in Long Beach (Sep) General feedback from Sectors after IAQG meeting Next Steps

8 Questions and Thoughts

Download ppt "AS9104-3 Report July 20, 2011 Boston, MA. Team Members  Will Tate (TL), Triumph Aerostructures – Vought Aircraft Division  Shanya Salamaca  Rick Downs,"

Similar presentations

Module 13 Oversight Assessment of Auditor Authentication Bodies

Module 13 Oversight Assessment of Auditor Authentication Bodies
Module 2 Introduction to the Industry Controlled Other Party (ICOP) Process February 2015.

Module 2 Introduction to the Industry Controlled Other Party (ICOP) Process February 2015.
Company Confidential Registration Management Committee AS9104/1 Impacts to CB’s & Organizations Bob Cruse, ANAB Vince May, ANAB Tim Lee, The Boeing Company.

Company Confidential Registration Management Committee AS9104/1 Impacts to CB’s & Organizations Bob Cruse, ANAB Vince May, ANAB Tim Lee, The Boeing Company.
Company Confidential Registration Management Committee (RMC) 1 Other Party Management Team (OPMT) Resolutions Stanley Faust Spirit AeroSystems Other Party.

Company Confidential Registration Management Committee (RMC) 1 Other Party Management Team (OPMT) Resolutions Stanley Faust Spirit AeroSystems Other Party.
IAQG OPMT OP Assessor Training Oversight Assessment of Training Provider Approval Bodies February 2015 Module 14.

IAQG OPMT OP Assessor Training Oversight Assessment of Training Provider Approval Bodies February 2015 Module 14.
Company Confidential 1 IAQG Sanctioned Training Review Rick Downs July 21, 2010.

Company Confidential 1 IAQG Sanctioned Training Review Rick Downs July 21, 2010.
AS9104/3 AUDITOR REQUIREMENTS - WHAT HAS CHANGED?

AS9104/3 AUDITOR REQUIREMENTS - WHAT HAS CHANGED?
Company Confidential Registration Management Committee (RMC) Other Party (OP) Assessor Workshop San Diego, CA January 20, 2011 1 9100/9110/9120:2009 AQMS.

Company Confidential Registration Management Committee (RMC) Other Party (OP) Assessor Workshop San Diego, CA January 20, /9110/9120:2009 AQMS.
Registration Management Committee Body of Knowledge (BoK) for Other Party (OP) Assessors David Day GE Aviation.

Registration Management Committee Body of Knowledge (BoK) for Other Party (OP) Assessors David Day GE Aviation.
Company Confidential Registration Management Committee (RMC) Lessons Learned and Corrective Action from IAQG’s RMC Oversight Assessment in Montreal 1 Other.

Company Confidential Registration Management Committee (RMC) Lessons Learned and Corrective Action from IAQG’s RMC Oversight Assessment in Montreal 1 Other.
Company Confidential Registration Management Committee (RMC) Summer Meeting 11 9104-1 Preparing for the Second Ballot Atlanta, GA July 20, 2010 Michael.

Company Confidential Registration Management Committee (RMC) Summer Meeting Preparing for the Second Ballot Atlanta, GA July 20, 2010 Michael.
Company Confidential Registration Management Committee (RMC) & Auditor Workshop 11 9104/1 “Completing the Trilogy” Atlanta, GA July 23, 2010 Michael C.

Company Confidential Registration Management Committee (RMC) & Auditor Workshop /1 “Completing the Trilogy” Atlanta, GA July 23, 2010 Michael C.
RMC Auditor Review Sub-team Report Sept 13, 2011 Long Beach, CA.

RMC Auditor Review Sub-team Report Sept 13, 2011 Long Beach, CA.
9104/3 Re-write Team Update September 2014 – Savannah, GA Will Tate Triumph Group.

9104/3 Re-write Team Update September 2014 – Savannah, GA Will Tate Triumph Group.
Company Confidential Registration Management Committee (RMC) AS9104/3 Update San Diego, CA 19 January 2011 Shanya Salamaca RABQSA International.

Company Confidential Registration Management Committee (RMC) AS9104/3 Update San Diego, CA 19 January 2011 Shanya Salamaca RABQSA International.
Company Confidential 1 AS9104/1: The Main Changes Tim Lee 12 March 2012.

Company Confidential 1 AS9104/1: The Main Changes Tim Lee 12 March 2012.
AS9104-3 Report Jan 18, 2012 San Diego, CA. Team Members  Will Tate (TL), Triumph Aerostructures – Vought Aircraft Division  Jeff Wood  Rick Downs,

AS Report Jan 18, 2012 San Diego, CA. Team Members  Will Tate (TL), Triumph Aerostructures – Vought Aircraft Division  Jeff Wood  Rick Downs,
AS9104-3 Report Sep 14, 2011 Long Beach, CA. Team Members  Will Tate (TL), Triumph Aerostructures – Vought Aircraft Division  Shanya Salamaca  Jeff.

AS Report Sep 14, 2011 Long Beach, CA. Team Members  Will Tate (TL), Triumph Aerostructures – Vought Aircraft Division  Shanya Salamaca  Jeff.
Company Confidential Registration Management Committee (RMC) & Auditor Workshop 11 ‘Top Ten’ Things Auditors Should Know About 9104/1 Boston, MA July 22,

Company Confidential Registration Management Committee (RMC) & Auditor Workshop 11 ‘Top Ten’ Things Auditors Should Know About 9104/1 Boston, MA July 22,
Other Party Management Team (OPMT) Status Briefing Americas Aerospace Quality Group (AAQG) Registration Management Committee (RMC) Tim Lee – Chair The.

Other Party Management Team (OPMT) Status Briefing Americas Aerospace Quality Group (AAQG) Registration Management Committee (RMC) Tim Lee – Chair The.

Similar presentations

Ads by Google