dion en 9100

Guy DION – Requirements Strategy Stream LeaderMelbourne GA – 18 April 2007

IAQGRequirements Strategy Stream

Melbourne Australia

General Assembly Meeting

18 April, 2007

Melbourne GA – 18 April 2007 page 2Guy DION – Requirements Strategy Stream Leader

Requirements Strategy Stream

Missions & Actions


Requirements Strategy Stream Missions & Actions

• Maintain focus on Quality Management System standards– Implement QMS revision year 2009– Stay abreast with emerging requirements e.g. CSR, Hazmat* etc

• Work with Relationship Growth Teams – Civil Authorities requirements harmonization– Space requirements integrated into QMS– Defense requirements harmonization

• Improve and maintain the Audit Process standards

• Develop and maintain other IAQG Requirements documents as agreed by IAQG Council

Develop and Maintain Industry Quality Requirements to improve product and process integrity

CSR = Corporate Social Responsibility * Hazmat = Hazardous Materials * e.g., ROHS (Restriction Of Hazardous Substances) WEEE (Waste Electrical and Electronic Equipment)


A suite of existing IAQG QMS standards, based on ISO 9001

Various take up of standards

Many other requirements - Authorities - Associations - Customers

Different Areas - Civil - Space - Defense

Current State

QMS 9100 series

• consistent with the new issue of ISO 9001

• implemented worldwide by the industry

International unique Certification Scheme

• audit process

Standards recognized worldwide by the

stakeholders

Future State

Dedicated Working Groups

Data mining of current 9100 standard, 9101 and others

Web survey

Relationship with civil authorities, defense & space

Monitor emergent new requirements

Actions

Requirements Strategy Stream Missions & Actions



Quality Management Systems Standards

Update the

Quality Management System Standards

9100 (general)

9110 (maintenance)

9120 (distributors)


Update the QMS Standards

9100 Standard

9100 Standard



9100 Standard

Consider:

• Next revision of ISO 9001– ISO TC176 has begun revision activity and expect to

publish an amended ISO 9001 in 2009

• Change inputs from 9100 stakeholder segments– Certification/Registration bodies, Space Sector, Defense,

IAQG Members, Civil Aviation Authorities, Suppliers

• Expansion of scope to include Defense

9100 Standard Revision

Publish revised 9100 standard in 2009



9100 Standard

Stakeholders Certification/Registration

Bodies

Civil Aviation Authorities

Defense / NATO

Space

OASIS Suppliers

IAQG & Sector Companies

IAQG Strategy Steams:– People Capability– Product Realization Process– Supply Chain Process Capability

9100 Stakeholder Focals & Liaisons

IAQG Focal

Rick DOWNS

Edward BAYNE

Preston THOMPSON

Roberto CIASCHI

Hans LUIJT

*

Herbert MAIROSESusan ARMSTRONGMike SONG

* Requirements Strategy Stream Sector Leaders

9100 Team Liaison

Hans LUIJT

Alan DANIELS

Franciso LOSADA

Roberto CIASCHI

Hans LUIJT

*

Henry JOHANNSONBuddy CRESSIONNIEJean-Louis DOULIERY



9100 Standard

Certification/ Registration Bodies

Civil Aviation Authorities

Defense / NATO

Space

OASIS Suppliers

IAQG & Sector Companies

IAQG Strategy Steams

Stakeholder Change Inputs

Stakeholders 9100 Team

9100 Team deliberation and decision

Design Specification



9100 Standard

• Changes that will be considered are those that:1. constitute quality management system requirements

that are not contractual in nature or contain product specific requirements, and that

2. enhance clarity of requirements or address stakeholder needs, and that

3. are compatible for use by all stakeholder segments and by organizations of all types and sizes, and when

4. the benefit of the proposed change/addition outweighs the impact of implementation

• Changes to ISO 9001 text are out of scope• Requirements must be auditable & not prescriptive

Design Specification Criteria



9100 Standard

• Configuration Management• Continuous Improvement• First Article Inspection• Key Characteristics• Key Performance Indicators• Positive Recall• Risk Management• Statistical Sampling• Test Report Validation

Some of the Topics Under Review



9100 Standard

• IAQG web site “Projects” menu www.iaqg.org

Informative Article (as of Feb. 2007)

• Quality Digest Back issues – February 2007 www.qualitydigest.com



9110 Standard

9110 (maintenance)



9110 Standard

Take into account:• The 9100 revision (link with the 9100 team)• Change inputs from the same relevant stakeholder

segments as 9100 +– Airlines and CASE *

Status:• First meeting in Seville – October 2006• No APAQG participation• Design specification approved, stakeholders identified• Working on data mining methods• Met here in Melbourne• Publication to trail 9100 by about 6 months

9110 (maintenance)

* CASE = Coordinating Agency Supplier Evaluation



9120 Standard

9120 (distributors)



9120 Standard

Take into account:• The 9100 revision (link with the 9100 team)• Change inputs from the same relevant stakeholder

segments as 9100 +– Distributors Associations for 9120 (ASA & EASO*)

• Consider relationship of 9120 to ASA-100 & FAA AC 00-56A

Status:• First meeting in Seville – October 2006• Reviewed OASIS data• Beginning data mining effort• Met here in Melbourne• Publication to trail 9100 by about 6 months

9120 (distributors)

* ASA = Aviation Supplier Association EASO = European Aviation Supplier Organisation


Update the QMS Standards Web SurveyWeb Survey

IAQG Web-Based 9100-series Standard

Survey


Update the QMS Standards Web SurveyWeb Survey

• Letter sent to over 3300 suppliers having email addresses in the OASIS data base

• Invited to provide comments to the 9100-series standards using a web-based survey

• Comment period from 12 April to 10 June 2006 (extended to 15 August)



QMS Assessment Standards

Revision of theQMS “Assessment Process” Standards

9101, 9111, 9121 (audit guides)


Update the QMS Assessment Standards

9101 / 9111 / 9121 Standards

To be determined:• Process oriented audit? (instead of audit by section)• Checklist? or audit guide?• Report to be improved (electronic file)• Scoring? (QMS compliance indicator): to keep as it

is? how can we improve it?

Status:• First meeting – January 2007 – Suresnes, France• Second meeting scheduled for May 2007 in

Montreal, Canada

9101, 9111, 9121 Standard Revision



Software Initiative – 9115 Standard

9115 (software)




• Software requirements not harmonized at IAQG level:

– AS 9006 : Deliverable software

– ARP 9005 : Non-deliverable software– TR 9109 : Guidelines for software quality management

• A new initiative launched for harmonization:

– First priority: Deliverable software

– Later: Non-deliverable software or combination of deliverable / non-deliverable software requirement

– First working meeting in Seville

– Second working meeting in Vancouver

9115 (software)




• Under Evaluation:– Structure of the new standard– Reviewing ISO/IEC 12207 & AS9006 terminology for

consistency– Reviewing ISO/IEC 12207 & AS9006 processes for

completeness

• Next Meeting:

– Birmingham UK – 26/27 June 2007

9115 (software)


Requirements Strategy StreamRequirements Strategy Stream

SummarySummary

Summary


Requirements Strategy StreamRequirements Strategy Stream

SummarySummary

By 2009:

• Quality Management System standards revised and published– 9100 (general)– 9110 (maintenance)– 9120 (distributors)

• Audit process standards revised and published– 9101 (general)– 9111 (maintenance)– 9121 (distributors)

• New Software QMS standard prepared and published



Questions ?

dion en 9100

Education

requirements authorities

standard revision

iaqg requirements documents

scope requirements

clarity of requirements

standard changes

product specific requirements

iaqg members