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CSR and Sustainability

12000 suppliers, 1 goal. CSR and Sustainability. Rules of Engagement. Start and End on Time (includes breaks and lunch) as much as possible. Give headlines unless asked for more information. One conversation at a time. Don’t beat a dead-horse to death – disengage when point is made.

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CSR and Sustainability

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  1. Manage with Certainty 12000 suppliers, 1 goal... CSR and Sustainability

  2. Manage with Certainty Rules of Engagement • Start and End on Time (includes breaks and lunch) as much as possible. • Give headlines unless asked for more information. • One conversation at a time. • Don’t beat a dead-horse to death – disengage when point is made. • Respect each other as professionals – assume that everyone’s comments are directed to moving the NQA forward. Assume also that no one in the room is perfect – including you! • Seek consensus, not unanimity. • Participate – your unwillingness to candidly share ideas/opinions inside meetings/sessions/workshops, indicates your tacit agreement with decisions reached during the meeting. Don’t waste everyone’s time by not voicing your opinions, concerns, or support

  3. Manage with Certainty Aerospace Sector • AS9104/1 - Requirements for Aviation, Space, and Defense Quality Management System Certification Programs – rejected at final ballot due to man days • The draft (for which all UK CB’s rewrote their procedures and issued to UKAS) advises significant changes for clients and assessors such as:- • 8 hour auditing day • This does not include planning, report writing, and/or completion of the associated 9101 checklist & standard forms (appendices) • Only CAR’s (NC’s) to be issued at time of audit • Auditing of the entire AQMS standard on all shifts is required for initial and recertification audits. • Surveillance audits all shifts have to be audited though these can be sampled

  4. Manage with Certainty Aerospace Sector • NC’s to be closed out to root cause within 60 days (minor or major). • Therefore special visits could be required to close out minor NC’s • Audit team leader limited to a maximum of two consecutive certification cycles • Table times advised(may be revised) are minimum times - if shifts are included the times would increase. • IAQG Supplemental Rule re issued on 18th May 2010 (copy supplied) • CB’s wont be required to be accredited to 9104/1 by UKAS prior to upgrade. Will need to provide plan by Jan 1st 2011 to UKAS • Assessors will be required to have completed and passed the Rev C transition training and be upgraded on OASIS prior to an upgrade assessment taking place • Refer to OASIS for transition schedule

  5. Manage with Certainty Aerospace Sector

  6. Manage with Certainty Aerospace Sector • The days for all 9100/9110/9120:2009 transition audits shall be as follows: • transition during surveillance audit using 50% of initial audit day requirements of IAF MD 5 and 100% of the initial audit day requirements of table 2 of 9104. • transition during recertification audit using 80% of initial audit day requirements of IAF MD 5 and 100% of the initial audit day requirements of table 2 of 9104. • In addition, it is the responsibility of the CB to identify additional days that may be required to audit the new requirements of the 9100/9110/9120:2009 standards and complete the 9101:2009 (AS9101 Rev D) audit report. • (Round up not down)

  7. Manage with Certainty Examples • TriveniHi-tech Pvt. Limited = 35 employees • Next visit = surveillance • KaMex Ltd = 40 employees • Next visit = recertification • IAI Golan = 60 employees • Next visit = surveillance • SCHIEBEL, s.r.o. = 10 employees • Next visit = recertification

  8. Manage with Certainty Aerospace Sector • Triveni= 3.5 days • KaMex = 5 days • IAI Golan = 4 days • SCHIEBEL = 3.5 days Dependant on:- • where client is in their cycle • when visit is due • when assessors have upgraded – the client “may” have a choice as to which visit they upgrade at IAW transition schedule = July 1st 2011 to July 1st 2012 all audits to be to Rev C.

  9. Manage with Certainty Aerospace Sector • Organizations seeking certification to the 9100/9110/9120:2009 AQMS standards • Organizations must formally declare to their CB conformance to 9100/9110/9120:2009 prior to the CB conducting 9100/9110/9120:2009 audits. • Organizations that have not been certified to the 9100/9110/9120:2009 AQMS standard by 1 July 2012 shall have their certificate withdrawn from OASIS. • It is critical to maximise client retention as clients with little A/S related work may decide to drop the scheme?

  10. Manage with Certainty Objectives and Outputs • Objectives: • This workshop will discuss the direct opportunities for developing new business in the Aerospace sector, primarily in the core AS 9100 series of standards, but will investigate the auxiliary standards that can be offered to organizations in this sector. • Outputs: • To identify and agree 2 actions for agents to undertake to support the growth of the Aerospace Sector in their region • To identify and agree 2 actions for NQA to undertake to support the agents in this Sector. • Note: • The workshop will allow all parties to discuss any other issues relating to the Aerospace sector and schemes, so please come prepared with your thoughts and questions

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