other party management (opmt) team aaqg rmc report
DESCRIPTION
Other Party Management (OPMT) Team AAQG RMC Report. Tim Lee, The Boeing Company OPMT Chair April 6, 2011. OPMT – Ongoing Activities. Teleconferences March 18, 2011 AATT Sanctioned Training Program 9104/1 Standard 9100/9110/9120:2009 Transition Rules OPMT Metrics OPMT Resolution Log - PowerPoint PPT PresentationTRANSCRIPT
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Company Confidential
AAQG RMC MeetingApril 6, 2011
1
Other Party Management (OPMT) Team
AAQG RMC Report
Tim Lee, The Boeing CompanyOPMT Chair
April 6, 2011
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2AAQG RMC Meeting
April 6, 2011
OPMT – Ongoing Activities
• Teleconferences
– March 18, 2011
• AATT Sanctioned Training Program
• 9104/1 Standard
• 9100/9110/9120:2009 Transition Rules
• OPMT Metrics
• OPMT Resolution Log
• RMC Action Item
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3AAQG RMC Meeting
April 6, 2011 3
IAQG - OPMTIAQG - OPMT++ IAQG-OPMT Chair+ IAQG-OPMT V-Chair
* Sector OPMT Leader
EuropeEuropeGiuseppe Leoni *
AgustaWestlandPatrick Boucheron
Turbomeca/Safran
Ian Dummigan EADS-Astrium
(Alternates)
Bruno Fieux Airbus
Asia PacificAsia PacificTamaki Nishio *
IHI
Li WeiAVIC
Norikazu Tsuchiya KHI
(Alternates)Masahiro Kawamoto MHI
AmericasAmericasVince May *
Honeywell
Tim Lee ++
Boeing
Susie Neal +Goodrich
(Alternates)Mike Roberts Boeing
Rick Downs Textron
Mike Gusha Lockheed
VotingMembers
Norbert BorzekDAkkS
Kunihiro TanabeJAB
Lori Scheid-GillespieANAB
IAF / AB Focals
Ian FollandEAQG
Becky DeGutisSAE
Yoshitsugu KannoSJAC
Ind. Assoc & OASIS Focals
Ian FollandOPMT Support
Bryan BluntOASIS Support
Brian BurroughsLRQA
Michihiko BannoBSK
Reg BlakeBSI
CB Focals
OPMT Membership
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4AAQG RMC Meeting
April 6, 2011
Sanctioned Auditor Training
• Royalties 4th Qtr 2010 ($ 5,150 US)
• Ongoing meetings with Training Developer
• 9110 Training – Update completed
– Successful Beta Test Class – 1/20/11
– TP’s and Students notified
– Students to receive update
• OPMT Feedback Committee
– 2 Meetings Actions in work
71 %797 (552)1091 (779)1267 (1081)
Passed
OASIS Authenticated Auditors
9100 = 451 ( 290) 9110 = 43 (28) 9120 = 138 (67)
Passing Percentage
Completed AATT Classes
Students Registered
(eLearning)
1 – March – 2011 (Jan)
• 10 Approved Training Providers & 62 Trainers
91xx:2009 AEA Transition TrendApril, 2011
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5AAQG RMC Meeting
April 6, 2011
9104/1 Standard
• Status
– Draft updated to include all agreed to changes from York meeting.
– Approved by OPMT Voting Members
– To Ballot Process March 2011
– OPMT to launch transition team in May 2011
– OPMT Metrics
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6AAQG RMC Meeting
April 6, 2011
9100/9110/9120:2009 Transition
Supplemental Rule SR-001
• Facilitate transition to the 9100/9110/9120:2009 AQMS standards, including 9101:2009
• Updated to provide clarification and incorporate lessons learned.
– Exhibit B – Transition Options
• Transition is not dependent on 9104/1
• Revised rules to be posted to OASIS
April 5, 2010
Purpose: Provide supplemental rules for all stakeholders to facilitate the transition to the 9100/9110/9120:2009 Aerospace Quality Management Systems (AQMS) standards, including use of the updated 9101:2009 (9101 Revision D). This supplemental rule supports the October 2009 IAQG Council’s approved concepts and timeline for transition to the 2009 version of AQMS Standards (i.e., 9100/9110/9120) (See Exhibit A). NOTE: 9104/1 is under rewrite at the time this Supplemental Rule is revised; therefore, 9104/1 will not be used. Once 9104/1 is published there will be a transition period determined with additional Supplemental Rules (as applicable). Scope: This supplemental rule applies to the following stakeholders:
Sector Management Structure (SMS) Accreditation Bodies (ABs) Auditor Authentication Bodies (AABs) Authenticated Aerospace Auditors
(NOTE: This includes Aerospace Auditors (AAs) and Aerospace Experienced Auditors (AEAs))
Training Provider Authentication Bodies (TPABs) Training Providers (TPs) Certification Bodies (CBs) Organizations seeking certification to the 9100/9110/9120:2009 AQMS standards
General Rules: 1. All stakeholders shall ensure conformance to existing 9104 series standards
including the current resolution log and the published timeline for 9100/9110/9120:2009 transition as they apply.
2. Online Aerospace Supplier Information System (OASIS) will be updated to support
these supplemental rules. As part of this update OASIS will include the following: i. Form Templates to support the 9100/9110/9120:2009 AQMS standard
revisions and 9101:2009 (Rev D) revisions. ii. On-site audit days (based on number of employees) will be recorded in
OASIS before audit entry can be completed. iii. Authentication of 9100/9110/9120:2009 requirements for aerospace auditors.
Training and guidance on OASIS changes will be made available to affected stakeholders.
3. Definition of Major/Minor nonconformity is in accordance with 9101:2009 (Rev D).
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7AAQG RMC Meeting
April 6, 2011
OPMT Resolution Log
• Resolutions are located on OASIS database.
• New Resolutions (March 2011):
– No new resolutions that impact AAQG Sector
– 1 - APAQG and 1 - EAQG only resolutions Passed
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8AAQG RMC Meeting
April 6, 2011
OPMT Metrics
• Metrics Team – Ian Folland
– In work
1
I AQG OPMT Metrics Report
OPMT Initiative Description Stoplight StatusIAQG OPMT Budget: Budget – Forecast to Actual
Travel Provision Utilization
Oversight: Oversight Completion:
Oversight Performance:
Resources: Auditor Resources:
OASIS Statistics: Product Related Feedback:
On-Time Delivery Feedback:
Product Related NCs Raised:
Improvement Projects:
AATT Sanctioned Training Project Status:
Transition:
91XX:2009
9104/1
Baseline to target - % Complete:
Key: On Track / Target : Behind Schedule: I ssues I dentified:
IN WORK(Concept)
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9AAQG RMC Meeting
April 6, 2011
RMC Action Item
• Auditor Resources
– Coordinated with IAAR
– Conducted CB Survey
– Attended IAAR Meeting
• Survey Results
– Auditor Resources are an issue
» May impact transition (9110)
– Need path for new auditors (9104-3)
• Next Steps
– IAAR to develop strategy, lead analysis
– Coordinate with AS9104-3 team to provide path for career auditors.
Survey Results
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10AAQG RMC Meeting
April 6, 2011
Main Accomplishments
Subject
Management and oversight of the 9100 series Aerospace Quality Management (AQMS) system certification program.
Other Party Management Team
Next Steps Issues/Obstacles
• OASIS Training
• 9110 Class Revised
• 9104/1 Consensus • 9100/9110/9120:2009
Transition Rules Updated
• Communication
• ICOP Metrics
• 9100/9110/9120:2009 Transition Timeline
• Focus on AATT
Improvement
• 9104/2 Oversight & 9104/3 Authentication
• 9104/1 Transition
• Execute Oversight Plan
ICOP Certification Scheme: ROBUST - RECOGNIZED - VALUED
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11AAQG RMC Meeting
April 6, 2011
OPMT Report
ICOP Certification Scheme: ROBUST - RECOGNIZED - VALUED
OPMT Meeting “New Orleans” – May 2-3rd, 2011 “All Y’all” are welcome to attend the open sessions.