hosted by aaqg rmc 100 200 400 300 400 certification structures 300 200 400 200 100 500 100 impacts...
TRANSCRIPT
![Page 1: Hosted by AAQG RMC 100 200 400 300 400 Certification Structures 300 200 400 200 100 500 100 Impacts to Auditors Impacts to Stakeholders 9104-1 Transition](https://reader034.vdocument.in/reader034/viewer/2022051401/5697bf991a28abf838c91a20/html5/thumbnails/1.jpg)
Hosted
by
AAQG RMC
![Page 2: Hosted by AAQG RMC 100 200 400 300 400 Certification Structures 300 200 400 200 100 500 100 Impacts to Auditors Impacts to Stakeholders 9104-1 Transition](https://reader034.vdocument.in/reader034/viewer/2022051401/5697bf991a28abf838c91a20/html5/thumbnails/2.jpg)
100 100
200 200
400 400
300
400
Certification Structures
300 300 300
200
400
200
100
500 500 500 500
100
Impacts to Auditors
Impacts to Stakeholders
9104-1 Transition
![Page 3: Hosted by AAQG RMC 100 200 400 300 400 Certification Structures 300 200 400 200 100 500 100 Impacts to Auditors Impacts to Stakeholders 9104-1 Transition](https://reader034.vdocument.in/reader034/viewer/2022051401/5697bf991a28abf838c91a20/html5/thumbnails/3.jpg)
Row 1, Col 1
An organization having one location.
What is a Single Site structure?
![Page 4: Hosted by AAQG RMC 100 200 400 300 400 Certification Structures 300 200 400 200 100 500 100 Impacts to Auditors Impacts to Stakeholders 9104-1 Transition](https://reader034.vdocument.in/reader034/viewer/2022051401/5697bf991a28abf838c91a20/html5/thumbnails/4.jpg)
1,2
This standard defines the basic requirements for managing
the AQMS certification scheme(commonly referred to
as the ‘ICOP Scheme’).
What is “AS9104/1”?
![Page 5: Hosted by AAQG RMC 100 200 400 300 400 Certification Structures 300 200 400 200 100 500 100 Impacts to Auditors Impacts to Stakeholders 9104-1 Transition](https://reader034.vdocument.in/reader034/viewer/2022051401/5697bf991a28abf838c91a20/html5/thumbnails/5.jpg)
1,3
The document that provides supplemental rules for all stakeholders to facilitate
the transition from the existing 9104 standard
to the new 9104-1 standard.
What is OPMT Document SR-002?
![Page 6: Hosted by AAQG RMC 100 200 400 300 400 Certification Structures 300 200 400 200 100 500 100 Impacts to Auditors Impacts to Stakeholders 9104-1 Transition](https://reader034.vdocument.in/reader034/viewer/2022051401/5697bf991a28abf838c91a20/html5/thumbnails/6.jpg)
1,4
The audit team leader shall present this to the organization
within two weeks of the closing meeting.
What is the “9101 Audit Report”?
![Page 7: Hosted by AAQG RMC 100 200 400 300 400 Certification Structures 300 200 400 200 100 500 100 Impacts to Auditors Impacts to Stakeholders 9104-1 Transition](https://reader034.vdocument.in/reader034/viewer/2022051401/5697bf991a28abf838c91a20/html5/thumbnails/7.jpg)
2,1
A term utilized to describe how the Certification activities of an aviation,
space, and defense organization will bestructured and managed by the contracted CB.
What is a certification structure?
![Page 8: Hosted by AAQG RMC 100 200 400 300 400 Certification Structures 300 200 400 200 100 500 100 Impacts to Auditors Impacts to Stakeholders 9104-1 Transition](https://reader034.vdocument.in/reader034/viewer/2022051401/5697bf991a28abf838c91a20/html5/thumbnails/8.jpg)
2,2
Responsible for ensuring the continuedIntegrity and Validity
of the AS9100 certificates it issues.
What is an “Accredited Certification Body”?
![Page 9: Hosted by AAQG RMC 100 200 400 300 400 Certification Structures 300 200 400 200 100 500 100 Impacts to Auditors Impacts to Stakeholders 9104-1 Transition](https://reader034.vdocument.in/reader034/viewer/2022051401/5697bf991a28abf838c91a20/html5/thumbnails/9.jpg)
2,3
They must conduct a certification structure
analysis for each client.
What is a Certification Body?
![Page 10: Hosted by AAQG RMC 100 200 400 300 400 Certification Structures 300 200 400 200 100 500 100 Impacts to Auditors Impacts to Stakeholders 9104-1 Transition](https://reader034.vdocument.in/reader034/viewer/2022051401/5697bf991a28abf838c91a20/html5/thumbnails/10.jpg)
2,4
Responsible for ensuring the completeness of the audit and the accuracy of the
audit report, findings, and conclusions.
What is the “Audit Team Leader”?
![Page 11: Hosted by AAQG RMC 100 200 400 300 400 Certification Structures 300 200 400 200 100 500 100 Impacts to Auditors Impacts to Stakeholders 9104-1 Transition](https://reader034.vdocument.in/reader034/viewer/2022051401/5697bf991a28abf838c91a20/html5/thumbnails/11.jpg)
3,1
An organization having an identified central function and a network
of sites, that do not meet the criteria for either a multiple site or a campus organization.
What is a Several Site structure?
![Page 12: Hosted by AAQG RMC 100 200 400 300 400 Certification Structures 300 200 400 200 100 500 100 Impacts to Auditors Impacts to Stakeholders 9104-1 Transition](https://reader034.vdocument.in/reader034/viewer/2022051401/5697bf991a28abf838c91a20/html5/thumbnails/12.jpg)
3,2
The person that manages the organization’scontact information, users associated with the organization, external access
to organization audit results and OASIS database feedback.
What is an “OASIS Database Administrator”?
![Page 13: Hosted by AAQG RMC 100 200 400 300 400 Certification Structures 300 200 400 200 100 500 100 Impacts to Auditors Impacts to Stakeholders 9104-1 Transition](https://reader034.vdocument.in/reader034/viewer/2022051401/5697bf991a28abf838c91a20/html5/thumbnails/13.jpg)
3,3
DAILY DOUBLE!
July 1, 2013
What is the deadline for CB transition to 9104-001?
![Page 14: Hosted by AAQG RMC 100 200 400 300 400 Certification Structures 300 200 400 200 100 500 100 Impacts to Auditors Impacts to Stakeholders 9104-1 Transition](https://reader034.vdocument.in/reader034/viewer/2022051401/5697bf991a28abf838c91a20/html5/thumbnails/14.jpg)
3,4
CB auditors are expected to address this during client’s management review activity,
as well as during investigations of product, process, and quality system issues.
What is OASIS Feedback?
![Page 15: Hosted by AAQG RMC 100 200 400 300 400 Certification Structures 300 200 400 200 100 500 100 Impacts to Auditors Impacts to Stakeholders 9104-1 Transition](https://reader034.vdocument.in/reader034/viewer/2022051401/5697bf991a28abf838c91a20/html5/thumbnails/15.jpg)
4,1
An OPMT subcommittee that has the Responsibility to review and providerecommendations related to CB audit
program proposals for complex certification structures.
What is the Certification Structure Oversight Committee (CSOC)?
![Page 16: Hosted by AAQG RMC 100 200 400 300 400 Certification Structures 300 200 400 200 100 500 100 Impacts to Auditors Impacts to Stakeholders 9104-1 Transition](https://reader034.vdocument.in/reader034/viewer/2022051401/5697bf991a28abf838c91a20/html5/thumbnails/16.jpg)
4,2
If nonconformities are not closed within this timeframe, the AB
shall initiate the process to suspend the CB’s AQMS accreditation.
What is “90 Calendar Days”?
![Page 17: Hosted by AAQG RMC 100 200 400 300 400 Certification Structures 300 200 400 200 100 500 100 Impacts to Auditors Impacts to Stakeholders 9104-1 Transition](https://reader034.vdocument.in/reader034/viewer/2022051401/5697bf991a28abf838c91a20/html5/thumbnails/17.jpg)
4,3
They must ensure that the selected certification structure does not
conflict with customer, regulatory or other requirements.
What is the Organization?
![Page 18: Hosted by AAQG RMC 100 200 400 300 400 Certification Structures 300 200 400 200 100 500 100 Impacts to Auditors Impacts to Stakeholders 9104-1 Transition](https://reader034.vdocument.in/reader034/viewer/2022051401/5697bf991a28abf838c91a20/html5/thumbnails/18.jpg)
4,4
The requirements related to CB auditor access that must be discussed and agreed to, with the client,
prior to audit conduct.
What are “classified material or exportcontrol requirements”?
![Page 19: Hosted by AAQG RMC 100 200 400 300 400 Certification Structures 300 200 400 200 100 500 100 Impacts to Auditors Impacts to Stakeholders 9104-1 Transition](https://reader034.vdocument.in/reader034/viewer/2022051401/5697bf991a28abf838c91a20/html5/thumbnails/19.jpg)
5,1
An organization structure that meets the minimum eligibility requirements of IAF MD 1;
however, they do not meet the minimum eligibility requirements of IAF MD 3.
What is a Multiple Site (Category 1) certification structure?
![Page 20: Hosted by AAQG RMC 100 200 400 300 400 Certification Structures 300 200 400 200 100 500 100 Impacts to Auditors Impacts to Stakeholders 9104-1 Transition](https://reader034.vdocument.in/reader034/viewer/2022051401/5697bf991a28abf838c91a20/html5/thumbnails/20.jpg)
5,2
The process that is initiated when a certified organization fails to demonstrate that conformance to the applicable standard
has been re-established within 60 days from the issuance of a
Nonconformity Report (NCR).
What is the “CB Client Suspension Process”?
![Page 21: Hosted by AAQG RMC 100 200 400 300 400 Certification Structures 300 200 400 200 100 500 100 Impacts to Auditors Impacts to Stakeholders 9104-1 Transition](https://reader034.vdocument.in/reader034/viewer/2022051401/5697bf991a28abf838c91a20/html5/thumbnails/21.jpg)
5,3
The process for documenting the rationale,
justification, audit duration calculations,
audit program, and sampling plan
(for 9120, multiple site, or campus)
for a certification structure.
What is a 9104-1 certification structure analysis?
![Page 22: Hosted by AAQG RMC 100 200 400 300 400 Certification Structures 300 200 400 200 100 500 100 Impacts to Auditors Impacts to Stakeholders 9104-1 Transition](https://reader034.vdocument.in/reader034/viewer/2022051401/5697bf991a28abf838c91a20/html5/thumbnails/22.jpg)
5,4
The CB’s audit program shall ensure that this certified organization’s
process is audited at least annually.
What is the “Purchasing Process”?