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OPMT Report

This report provides updates on the AS91XX:2009 transition, sanctioned training, membership changes, and upcoming events discussed at the OPMT meeting.

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OPMT Report

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  1. OPMT Report Tim Lee The Boeing Company January 20, 2010 AAQG RMC Meeting Redondo Beach, California

  2. OPMT Action • AS91XX:2009 Transition • Sanctioned Training Update • 9104/1/2/3 Update • Membership Changes • Oversight of EAQG • Upcoming events

  3. AS91XX:2009 Transition • In support of the IAQG Councils time line and concepts for transition to the 91XX:2009 series of AQMS standards; the OPMT has documented rules for affected stakeholders which will ensure that time lines are met and successful transition occurs. • Supplemental Rule 001: • Input was received from stakeholders • Accreditation Bodies, Certification Bodies, Auditor Authentication Bodies • Will be posted to OASIS database and included as an IAQG OPMT Resolution No. 71. (15 Jan 2010)

  4. Overview of Rules • Re-approval of Accreditation Bodies (AB), Auditor Authentication Bodies (AAB) and Training Provider Approval Bodies (TPAB) by Sector Management Structure • Published plan for transition by 01 April 2010 • CB accreditation to 9104-1 prior to conducting any 91XX:2009 AQMS assessments • Suspension and eventual withdrawal of CB’s that fail to transition. • Must use re-authenticated auditors for 91XX:2009 audits • Review and classification of all certified organizations (Single vs. Multiple Sites) • Approval of Training Providers (TP) by TPAB • Auditor Re-authentication • Must take sanctioned training from an approved TP • Withdrawal from OASIS on July 1 2012. All organizations that have not upgraded to the 91XX:2009 AQMS standards

  5. Sanctioned Training • Training developer selected and under contract. • Plexus Corporation • SME team to meet with Plexus on January 21 - 22, 2010. • Finalize Syllabus & Course Outline • Review training developed to date • Agree on student assessment process • SME training session April 5 – 9, 2010 • Development is on track for completion • Weekly status meetings • Completed by April 30, 2010 • All auditors must successfully complete sanctioned training to achieve re-authentication to 9100:2009.

  6. Standards Update • 9104-1:Globally harmonized standard defining the certification / accreditation process. Draft comment period complete, team completed disposition/ incorporate comments. Ballot 12/31/2009. • 9104-2:Globally harmonized standard defining the surveillance and oversight processes. Team has collected comments and is in process of developing first draft. Face to Face meeting in Feb. Expected publication Jan 2011. • 9104-3:Globally harmonized standard defining the auditor qualification and auditor training processes. Team has collected comments and is in process of developing first draft. Expected publication Jan 2011. Key change is move to a competency based auditor authentication process. Shanya Salamaca (RABQSA) new sub team leader. • Standards Updates are the Path to Improvement

  7. IAQG - OPMT Ian Folland OPMT Support ++ IAQG-OPMT Chair + IAQG-OPMT V-Chair * Sector OPMT Leader Americas Tim Lee ++ Boeing Mike Gallagher Lockheed Martin Vince may * Honeywell (Alternates) Mike Roberts Boeing Susie NealGoodrich Rick Downs Cessna Asia Pacific Tamaki Nishio * IHI Li Wei AVIC 1 Tomomitsu Arita MHI (Alternates) Masahiro Kawamoto MHI Europe TBD+* Patrick Boucheron Turbomeca/Safran Giuseppe Leoni Agusta Westland (Alternates) Jean Louis Bounie (alt) Airbus Voting Members Randy Dougherty ANAB Kunihiro Tanabe JAB Norbert Borzek TGA IAF / AB Focals Reg Blake BSI Michihiko Banno BSK PatAdamcik DNV CB Focals Ind. Assoc & OASIS Focals Becky Degutis SAE Yoshitsugu Kanno SJAC Hans Luijt ASD EASE OPMT

  8. Oversight of EAQG Completed by APAQG and AAQG Sectors • Conformance to 9104 requirements confirmed • One (1) minor finding • One (1) opportunity for improvement • Coordination between Sector AAB’s • Three (3) action items identified for the OPMT • Review of AEA’s in OASIS (AAB’s) • IRCA Action to investigate application • OASIS Items

  9. OPMT - Upcoming Events • Sanctioned Training Meeting (21 Jan 2010) • Redondo, CA. • OPMT Teleconference (27 Jan 2010) • Monthly • 9104/2 Team Meeting (16 Feb 2010) • Chicago, IL. • Face to Face (April 19, 2010) • Washington, DC

  10. Questions? 10

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