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Status of Brazilian Aerospace Accreditation Program - January 2010 RMC Meeting

This document provides an overview of the status of the Inmetro Brazilian Aerospace Accreditation Program as discussed in the January 2010 RMC Meeting. It includes information on audits, non-conformities, complaints, appeals, and oversight audits.

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Status of Brazilian Aerospace Accreditation Program - January 2010 RMC Meeting

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  1. AAQG/ RMC Meeting Cgcre/Inmetro Brazilian Aerospace Accreditation Program Status : JAN 2010 RMC Meeting-USA 1

  2. AAQG/ RMC Meeting Purpose • Status of the Inmetro Brazilian Aerospace Accreditation Program 2

  3. AAQG/ RMC Meeting Overall • AQMS Accreditations • . 4 NBR 15100 (equivalent to AS9100) AQMS Applicants • . none at the moment AQMS Suspensions • . none AQMS Withdrawals • . One in 2007 - by request of AQMS certification body • . One in 2007 - by request of personnel certification body 3

  4. AAQG/ RMC Meeting Brazilian Aerospace Accreditation Program- PROGRAM STATUS 4

  5. AAQG/ RMC Meeting Brazilian Aerospace Accreditation Program- PROGRAM STATUS - Audits planned to 2010 5

  6. AAQG/ RMC Meeting Brazilian Aerospace Accreditation Program- PROGRAM STATUS - Non-conformities issued since 2007 to CBs . Records of auditors not updated (office assessment) . Address of the client not updated at OASIS (witness and office assessments) . CB does not follow its procedure for pre-audits (witness assessment) . Incorrect calculation of the scoring (witness assessment) . Certificates issued not in compliance with AS 9104 and 17021(witness and office assessments) 6

  7. AAQG/ RMC Meeting BrazilianAerospaceAccreditation Program- PROGRAM STATUS - Non-conformities issued since 2007 to CBs .CB does not identify the top management which has overall authority and responsability (6.1.2/17021); .CB does not define the competence of members of the impartiality commitee (6.2.2/17021); .CB does not analyse critically all its certification areas (10.3.5.2/17021); .CB does not assign a member to ensure the maintenance of its quality system (10.3.1/17021); .CB does not have entire control of the internal and external documents (10.3.3/17021) 7

  8. AAQG/ RMC Meeting Complaints/ Appeals • . Complaints against aerospace CB’s and Cgcre by type and source • . Never had complaints up to now • . Appeals against aerospace CB’s and Cgcre by type and source • . Never had appeals up to now 8

  9. AAQG/ RMC Meeting AAQG Oversight Audit of Cgcre/Inmetro . Cgcre/Inmetro´s office was audited on 10 and 11 August 2009 by Lorenzo. IAAC/IAF/EA/ILAC Peer Evaluation • . Cgcre/Inmetro´s office was audited on 24-28 March 2008 for maintenance as QMS / EMS / laboratories accreditation • Conducted by A2LA (USA AB), EMA (Mexico AB), OAA (Argentine AB), ECA (Costa Rica AB) and IPAC (Portugal AB) 9

  10. AAQG/ RMC Meeting • Thank you! • .Inmetro’s Home Page www.inmetro.gov.br • .Cgcre’s Coordinator - Marcos Aurélio 55 021 2563 2838 - malima@inmetro.gov.br • .Dicor - Division for the Accreditation of Certification Bodies 55-21-25632872 - Alex Sandro - amsilva@ inmetro.gov.br 55-21-25632872 - Joana Darc - jdbrito@ inmetro.gov.br 55-21-25632842 - Andrea Melo - amelo@inmetro.gov.br 13

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