70 likes | 249 Views
AS9100/9110 Multisite Meeting Results January 21, 2008. Special meeting was scheduled to review AAQG Members proposal and discuss action item received from IAQG OPMT. Attendance: Chet Date Susie Neal Stan Purwin Rick Downs Mike Levy Lori Scheid-Gillespie Vince May Gordon Rosner
E N D
Special meeting was scheduled to review AAQG Members proposal and discuss action item received from IAQG OPMT. Attendance: Chet Date Susie Neal Stan Purwin Rick Downs Mike Levy Lori Scheid-Gillespie Vince May Gordon Rosner Melvin Jeppson Reg Blake Tony Marino Jeanene Preston Roger Ritterback
Meeting Purpose • Educate ourselves on sampling and reduced surveillance criteria. • Discuss and review AS9104 change proposal related to reduced surveillance of multisite organizations. • Agree to language and present for RMC approval. • IAQG OPMT Action Item
Background • Meeting was held in Nov 2007 to discuss the multi site issue. • Meeting Information:
Action Item • OPMT member to review the background and the specific proposal for multi-site audit requirements presented in this memo within your sector and respond with questions and or comments by 1-15-08. • Background and Proposal
Discussion • Do we concur with the proposal?? • CB Feedback • BSI & DNV • Recommended AAQG Member Changes
Meeting Results • Discussion • Proposal contained organization expectations but no CB criteria. • Need definition for “reduced surveillance” • Need to align with ISO criteria “IAF MD 1:2007” • New proposal • Draft Appendix to AS9104-1 which will address “reduced surveillance” criteria. • AAQG RMC to agree and submit to 9104-1 writing team. • Working draft (THANKS Vince!!)