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9104/2 Oversight Revision Report

9104/2 Oversight Revision Report. San Diego, CA 19 Jan 2011 Tim Lee Project Chair. Team Charter. 2. Team Members. 3. Book Bosses. 9104-2 Standard Tim Lee Foreword & Scope Tim References Jeff Definitions Jeff

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9104/2 Oversight Revision Report

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  1. 9104/2 OversightRevision Report San Diego, CA 19 Jan 2011 Tim LeeProject Chair

  2. Team Charter 2

  3. Team Members 3

  4. Book Bosses 9104-2 Standard Tim Lee Foreword & Scope Tim References Jeff Definitions Jeff General Jeff Member Company Requirements Ian/Tim OPMT Requirements Ian Sector Oversight Requirements Jean-louis Member Shared Oversight Tim/Lisa/Lori Roles & Responsibilities Ian Confidentiality & Conflict of Interest Susie, Jean-louis/Ian Complaint Resolution Susie, Jean-louis Records Tamaki Appendices Lori, Vince 4

  5. Potential Changes Process Mapping Oversight that includes all entities (AB, CB, AB Assessors, OP Assessors) Oversight of Aerospace Auditors Audit Report Reviews Improved OASIS oversight - Focus on functionality Risk Based Oversight Updated assessment tools Incorporation of all OPMT resolutions Review Joint Team Assessment (Industry and AB) Clarify roles & responsibilities. IAQG Member Supplemental Oversight Clear definition, use of OASIS feedback, 9100 Series Certification Validation Audit Process best practices, communication Training & Qualification of OP Assessors Use of translators during oversight. 5

  6. Activities to Date Assignment of Book Bosses Benchmarking of other industry processes (Telecommunication, Automotive, Air Transport) Feedback from Sectors received and reviewed Face to Face Meetings & Telcons Aug – Sept – Oct - Jan Agreed to Potential changes Sub-teams identified Working Draft In Process Restructured based on the oversight process 6

  7. Next Steps Launch RBO Team – Daryl Taylor Develop Risk Model based on available data Face to Face Meeting – Jan 31 – Feb 4 2011 Charlotte, NC Complete assessment tools Complete and route comment draft SMS Committees – May 2011 Disposition comments received and update document Route for Ballot Address ballot issues and publish. Develop plan for OP Assessor Training 7

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