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NAMSA QA Organization

NAMSA QA Organization. Presented to: Host Nation Conference 03 June 2008. Presented by: Pierre Graas. A few words…. The Quality Management System. ISO 9000: QUALITY ASSURANCE = “part of quality management focused on providing confidence that quality requirements will be fulfilled ”.

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NAMSA QA Organization

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  1. NAMSA QA Organization Presented to: Host Nation Conference03 June 2008 Presented by: Pierre Graas

  2. A few words… Pierre Graas

  3. The Quality Management System ISO 9000: QUALITY ASSURANCE = “part of quality management focused on providing confidence that quality requirements will be fulfilled” • Rockets & Missiles Programme certified ISO 9002:1994 in 1995 • NAMSA certified ISO 9002:1994 in 2000 • Certified ISO 9001:2000 in 2002 • Workshop certified AS/EN 9100 in 2007 • Calibration lab will be accredited ISO 17025 in the next future Pierre Graas

  4. Quality functional organization Q Q Q Q Q Q MMC Q Q Q Pierre Graas

  5. Our Quality Management approach Pierre Graas

  6. Quality Manager « Our Quality Manager » « Quality commitment, quality commitment… » Pierre Graas

  7. QA, the statutory framework • NAMSO Charter (approved by NAC) • The Board of Directors shall be solely responsible for general policy decisions as well as the issue of directives to enable NAMSO to carry out its mission. • NAMSO FD 254 « NAMSA Quality Assurance » • NAMSA must discharge its responsibilities for the assurance of the quality of materiel and services provisioned on behalf of its customers; • The Programme Manager is responsible for QA within his Programme; • The Procurement Division Chief is responsible for: • the application of contractual QA requirements as determined by the Programme Office; • the placing of requests for GQA and their co-ordination. Pierre Graas

  8. NAMSO FD 254 « NAMSA Quality Assurance » • The contractual responsibilities shall be implemented through the NAMSA Quality Assurance Regulation NR-254-01. • This Regulation shall designate the responsibilities for implementing the requirements of STANAG 4107. Pierre Graas

  9. NR 254-01 NAMSA QA Regulation • NAMSA customers are responsible for: • specifying in their orders to NAMSA any requirement for a QA standard, or delegating to NAMSA the application of the QA selection criteria and providing the necessary technical data to do so; • informing NAMSA of any requirement for GQA services for their orders. If GQA services are required, then an AQAP must be specified, and the risks which warrant the requirement for GQA services must also be described. • When customers specify quality requirements in their orders, then NAMSA is to ensure that customer requirements for quality are fulfilled. • NAMSA is responsible forforwarding a RGQA to the relevant NQAA. Pierre Graas

  10. The GQA process at NAMSA Customer is decision-maker No AQAP added if relevant No Customer Order RQGA included AQAP included NAMSA Yes GQA added if relevant Yes Training, Supervision Supplier QA Office Pierre Graas

  11. The consequences Pierre Graas

  12. Thank you for your attention Pierre Graas

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