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OPMT Status Briefing - AAQG Registration Management Committee

This document provides a briefing and updates on the status and activities of the Other Party Management Team (OPMT) within the Americas Aerospace Quality Group (AAQG) Registration Management Committee (RMC).

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OPMT Status Briefing - AAQG Registration Management Committee

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  1. Other Party Management Team (OPMT) Status BriefingAmericas Aerospace Quality Group (AAQG)Registration Management Committee(RMC) Tim Lee – Chair The Boeing Company Sept 12, 2012

  2. Americas Susie Neal * + Goodrich Tim Lee ++ Boeing Steve McGinn Honeywell (Alternates) Darrell Taylor Raytheon Dale GordonAerojet Mike GushaLockheed Asia Pacific Shuji Komori * FHI Norikazu Tsuchiya KHI Shunichi Tsutsui IHI (Alternates) Masahiro Kawamoto MHI Ji Shi QiangAVIC Europe Giuseppe Leoni * AgustaWestland Mark Rogers AgustaWestland Bruno Fieux Airbus (Alternates) Pedro Perez Lopez Airbus Military Voting Members Bob Cruse ANAB Kunihiro Tanabe JAB Norbert Borzek DAkkS IAF / AB Focals Ind. Assoc & OASIS Focals Becky DeGutis SAE Yoshitsugu Kanno SJAC Ian Folland EAQG Ian Folland OPMT Support Bryan Blunt OASIS Support IAQG OPMT Structure: IAQG - OPMT ++ IAQG-OPMT Chair + IAQG-OPMT V-Chair * Sector OPMT Leader Reg Blake BSI Michihiko Banno BSK Brian Burroughs LRQA CB Focals Structure as of April 16, 2012

  3. Document Representatives: • 9104/1 – Mike Roberts** • Shuji Komori* • Tim Lee* • Ian Folland* • 9104/2 – Tim Lee** • Norikazu Tsuchiya* • Tim Lee* • Bruno Fieux* • 9104/3 – Will Tate** • Shuji Komori* • Ian Folland • Will Tate* • ** IAQG Document Representative (IDR) • * Sector Document Representative (SDR) • OASIS: • Bryan Blunt Operating Procedures: • Judy Chapman IAF Membership Focal: • Dale Gordon Sector Oversight: • Norikazu Tsuchiya Budget/Finance: • Mike Roberts Web-site & Administration: • Ian Folland Communications: • Reg Blake Sanctioned Training: • Dale Gordon Transition: • 9100 Series: Lori Scheid/Gillespie- Bob Cruse • 9104-001: Susie Neal OPMT Sub-Teams

  4. IAQG OPMT Metrics Key: On Track / Target : Behind Schedule: Issues Identified:

  5. OASIS Administration – Improvements are ongoing • Inactive user cleanup, New logo, CB merger • IDR/SDR Feedback Process • Records Generation • The WSU audit-calc project is progressing • Beta test program available • Phase I complete • Phase II (Oct 2012) • Working to ensure program meets our needs • Training • 9101:2009 remedial training available at no cost • 9110:2012 training in development • Resolution log updated and posted to OASIS • New format, NCR/PEAR Reports and Auditor Rotation • https://www.sae.org/iaqgdb/oasishelp/IAQGResolutionLog.xls OPMT Activities

  6. APAQG Oversight • Nagoya – Oct 8, 2012 • Lead by EAQG Mark Rogers (Will Tate & ???) • 9110:2012 Transition • Client transition materials available on IAQG web site • OPMT 9110:2012 transition plan drafted (no impact to current transition) • Requires CB reaccreditation and Auditor Authentication • Audits can occur after training, accreditation & auditor authentication. • CB’s to use amended OER • IAQG Executive Committee Decision • All 9110 certificates in OASIS must reflect 9110:2012 version no later than 01 Jan 2014 OPMT Activities

  7. OPMT Activities Certification Structure Oversight Committee (CSOC) • FAQ’s & Guidance published - WebLink • OPMT Procedure 204 updated to include process changes. • Application review form • AB engagement AS9104/1 ensure conformance to 9100 • Applications continue to be returned • Lack of 9104-001 understanding • Teleconferences held upon CSOC review completion AAQG Reps Tim Lee – Boeing Susie Neal – UTC Darrell Taylor - Raytheon Randy Dougherty - ANAB

  8. WSU Audit Calc • Execute Oversight Plan • 9104-1 Transition • CSOC Updates • Complete 91XX:2009 transition (Monitor KPI’s) • OASIS Administration • 9104-1 Transition • ICOP Metrics • 91XX:2009 Transition Metrics • Communication • Audit Calc Demo to be provided in July 2012

  9. Questions….. ICOP Certification Scheme: ROBUST - RECOGNIZED - VALUED

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