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Other Party Management (OPMT) Team General Council Report

This report provides updates on the activities and progress of the Other Party Management Team (OPMT) in managing and overseeing the 9100 series Aviation, Space, and Defense Quality Management System certification program. It includes information on sector activities, upcoming activities, ISO as supplemented, Oasis Administrator, and more.

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Other Party Management (OPMT) Team General Council Report

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  1. Other Party Management (OPMT) TeamGeneral CouncilReport Tim Lee July 20, 2010 RMC Report July 20, 2010

  2. Topics • OPMT • Sector Activities • OPMT Activities • ISO as Supplemented • Oasis Administrator • Upcoming Activities OPMT RMC Report July 20, 2010

  3. Other Party Management Team • Mission Management and oversight of the 9100 series Aviation, Space and Defense Quality Management system certification program. • Vision Ensure that the program is robust, recognized and valued. OPMT RMC Report July 20, 2010

  4. Americas Tim Lee ++ Boeing Mike Gallagher Lockheed Martin Vince May * Honeywell Alternates: Mike Roberts - Boeing Susie Neal - Goodrich Rick Downs - Cessna Asia Pacific Tamaki Nishio* IHI Li Wei AVIC Norikazu TSUCHIYA KHI ** Alternate: Masahiro Kawamoto - MHI Sumio SAKO KHI Europe Jean-Louis Bounie * Airbus Patrick Boucheron Turbomeca Giuseppe Leoni AgustaWestland Alternate: Ian Dummigan - EADS Astrium Voting Members Lori Scheid-Gillespie ANAB Kunihiro Tanabe JAB Norbert Borzek TGA IAF / AB Focals Reg Blake BSI Michihiko Banno BSK Pat Adamcik DNV CB Focals Ind. Assoc & OASIS Focals Becky Degutis SAE Yoshitsugu Kanno SJAC Ian Folland EAQG OPMT IAQG Other Party Management Team (OPMT) IAQG - OPMT IAQG 9104 Ian Folland OPMT Support Hans Luijt OASIS Support ++ IAQG - OPMT Chair + IAQG - OPMT V-Chair * Sector - OPMT Leader OPMT RMC Report July 20, 2010

  5. APAQG Registration Management Committee • 100% Oversight activities completed in 2009 • Committee activities • Meetings • China Mar. 17th and 18th,2010. • Actions required for 9100:2009 transition including Supplemental Rule 001, was explained to APAQG members • China reported that they were re-starting to consider to set up a organization of 9100 certification within the country • Japan on March 30th • Developed transition plan OPMT RMC Report July 20, 2010

  6. EAQG Other Party Management Team (OPMT) • 95% of oversight activities completed in 2009 • All have been completed (1st Qtr 2010) • Committee activities • 2009 auditors conferences: • Delivered in UK, Italy and France in 2009, Spain in April 2010 • Operating procedures updated and implemented • Working with EASA to obtain recognition • AMC No. 2 to 21A.139(b)(1)(ii) is for ICOP recognition OPMT RMC Report July 20, 2010

  7. OPMT Activities • Sector Oversight • Review and closure of 2009 EAQG Nonconformance • Observed by FAA Rep • Plan for 2010 oversight • APAQG - York, UK • 9100/9110/9120:2009 Transition (July 2012) • Will maintain existing 30 month transition schedule • 9104/1 will not be linked to transition • Effectivity will be established upon publication • Supplemental rules to be updated • Change to be communicated via OASIS (April 23, 2010) OPMT RMC Report July 20, 2010

  8. OPMT Activities • Resolutions • 73 SR-001 May 18 2010 • IAQG Procedure 112 (Travel) • Procedure to be reviewed and updated • Civil Authorities Briefing • Be Proud, Fantastic Progress • Not sure how it is working • Good but will revalidate • OASIS Changes • Reviewed and approved pending changes • Executive ICOP Briefing OPMT RMC Report July 20, 2010

  9. OASIS Administrator • New administrator on board • Bryan Blunt - Quality Works Consulting, LLC • Extensive Industry Experience • 6 Sigma Black Belt • Certified Quality Engineer • IAQG Procedure 113 followed • Terms of Agreement Reached • Transition Plan • Telecons • Working session in Pittsburgh, PA (August) • Will be at AAQG RMC Workshop OPMT RMC Report July 20, 2010

  10. OPMT Activities • Metrics • OPMT sub team launched (Ian Folland) • Focus on actionable metrics not just demographics • Reviewed existing KPI’s as a starting point • 3 year analysis OPMT RMC Report July 20, 2010

  11. ISO & AS • Our sector certification scheme utilizes ISO for basic requirements and supplements ISO with Aviation, Space and Defense (ASD) unique requirements. • ISO 9001 as supplemented by 9100 • ISO 17021 and IAF Mandatory Documents OPMT RMC Report July 20, 2010

  12. OPMT - Upcoming Activities • Ongoing Monthly Teleconferences • Oversight of Sanctioned Training Deployment • Review of 9100:2009 Supplemental Rules • Establish FAQ • Civil Authorities Meeting • San Diego, CA – August 18, 2010 • 9104/2 Oversight (Oct 2010) • APAQG • OASIS • Face to Face Meeting • York, UK OPMT RMC Report July 20, 2010

  13. Summary • Very active committees • Workshops are a continued success and deployed in all global sectors • We need to get the 9104/1 published as soon as possible • Reverse decreasing stakeholder confidence • Striving to continually improve the effectiveness of our processes ROBUST – RECOGNIZED - VALUED OPMT RMC Report July 20, 2010

  14. OPMT Report OPMT RMC Report July 20, 2010

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