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ANAB AQMS Accreditation Programs 2005

ANAB AQMS Accreditation Programs 2005. ABS QE Alliance AQA AQSR AV-USA BSI BVQ DLS D&T DNV. NSAI NQA USA NSF ORI PJR PRI QMI QSR RWTUV. AS9100 Accredited CBs. SAI SGS SQA SRI STR TUVM TRNA UL. DQS EAGLE GWR HSB INTERTEK ISA KEMA LRQA Moody.

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ANAB AQMS Accreditation Programs 2005

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  1. ANAB AQMS Accreditation Programs2005

  2. ABS QE Alliance AQA AQSR AV-USA BSI BVQ DLS D&T DNV NSAI NQA USA NSF ORI PJR PRI QMI QSR RWTUV AS9100 Accredited CBs • SAI • SGS • SQA • SRI • STR • TUVM • TRNA • UL • DQS • EAGLE • GWR • HSB • INTERTEK • ISA • KEMA • LRQA • Moody • 36 AS9100 Accredited CBs

  3. AS9120 Accredited CBs • AQA • BSI • BVQI • DNV • INTERTEK • ISA • LRQA • NQA USA • NSF • PJR • PRI • QMI • SAI • SGS • 14 AS9120 Accredited CBs

  4. AS9003 Accredited CBs • NSF • PJR • PRI • SGS • ABS QE • BSI • DNV • NQA USA • 8 AS9003 Accredited CBs

  5. Highlights for 2005 Initial AQMS Accreditations in 2005 • 4 AS9100 • 4 AS9120 • 3 AS9003 AS9100AS9120AS9003 DLS 02/28/05 Intertek 11/11/05 PJR 05/26/05 ALLIANCE 02/28/05 PJR 04/03/05 NSF 02/08/05 TRNA 08/29/05 PRI 02/11/05 ABS QE 08/29/05 NSAI 11/09/05 NSF 02/08/05 AQMS Suspensions • AS9100 – 1 suspension 3rd quarter (lifted 4th quarter)

  6. Complaints • Complaints against CB’s and ANAB by type and source can be found at www.anab.org. • Summaries for past years (back to 2003) are available

  7. Aerospace Complaints against ANAB 2002, 2003, 2004 & 2005

  8. Aerospace Complaints against CBs2002, 2003, 2004 & 2005

  9. Aerospace Complaints received against CB’s 3 complaints have been received in regards to the Aerospace programs. • 2 of the 3 are closed with correction. • Complainant was concerned that the CB suspended for AS9100 was advertising AS9100 on their web site. (this is allowed) • AS9100 CB has entered into a contractual relationship with an AS client to manage certain aspects of the client’s supplier mgmt activity. (CB was notifying suppliers to provide certification evidence to client) • 1 of the 3 is currently open, under investigation • An AS9100 organization may have been re-certified without a re-certification audit.

  10. ANAB QMS IAF Peer Evaluation • ANAB was audited by IAF on 14-17 January 2002 • This information was presented, in detail, to the RMC in January 2003 • IAF planning the next peer evaluation in May 2006

  11. ANAB QMS Internal Audit • ANAB conducted our 2005 internal audit on 28-29 June 2005 • The audit was conducted by two ANAB Accreditation Auditors; Dan Pearl and Phil Klukas (AIEA) • The scope of the audit included; accreditation criteria (e.g. ISO Guide 61), ISO 9001, ANAB’s QMS and EMS base programs as well as all industry specific programs. • AS9100, AS9003, AS9120, QS-9000, QS-9000 TE Supplement, TL 9000, ISO 13485, RC 14001, RCMS • There were no nonconformities generated against ANAB • 31 gaps identified against ISO 9001

  12. ANAB External ISO 9001 Audit • Conducted on 31 August – 01 September, 2005 • Team selected by ANAB’s Board • Bayer (Janet Book) and Boeing (Jeff Wood) conducted the audit • 4 NCR’s issued • NCR’s were addressed and closed

  13. AAQG Oversight Audit of ANAB • ANAB was audited by AAQG on 7-9 November 2005 • The audit was conducted by Boeing & Lockheed • There were 4 NCR’s generated   • NCR’s are being addressed and hopefully closed end of January.

  14. 2005 ANAB Audit Activity • ANAB has 36 accredited CBs. • AS Office Audits • 34 conducted for 32 CBs • 2 CB’s office audits were before their AS9100 accreditation • 2 CB’s were bought by other CB’s • 2 CBs had follow-up audits • AS Witness Audits • 37 conducted for 34 CBs • 3 CBs had re-audits • 1 CB received AS9100 accrd end of the year • 1 CB was bought by another CB

  15. OEM Participation OEM’s participated on: ANNUAL OFFICE AUDITS (does not include re-audits) • 30 of 32 in 2005 • 94% • 27 of 33 in 2004 • 82% • 27 of 29 in 2003 • 93% ANNUAL MAINTENANCE WITNESS AUDITS (does not include re-audits) • 30 of 33 in 2005 • 91% • 25 of 31 in 2004 • 81% • 18 of 25 in 2003 • 72%

  16. OEM Participation Reasons for nonparticipation • OEM Auditor no showed • Availability of OEM auditors • OEM had an FAA audit taking place at same time. • Not allowed to enter facility due to late paperwork submission (by the CB) • OEM Machinists strike • Office Audit already conducted before CB’s accreditation

  17. AS9100 WITNESS AUDIT NCR’s • 67 NCR’s • 6 Major • 7 Elevated to Major per Advisory 19 (timing) • 3 Currently under appeal (including one major) • NCR’s by Requirement Document • 20 ~ AIR5359 (1/2 were pre-April) • 12 ~ AS9104 • 17 ~ ISO Guide 62 • 09 ~ ISO 19011 • 07 ~ IAF Guidance to ISO Guide 62 • 01 ~ Advisory • 01 ~ CB Manual

  18. NCR’s WRITTEN DURING OFFICE AUDITS OF AS CBs • 153 NCR’s • 17 Major • 0 Elevated to Major per Advisory 19 (timing) • 0 Currently under appeal (including one major) • NCR’s by Requirement Document • 15 ~ AS9104 • 12 ~ AIR5359 (1/2 were pre-April) • 71 ~ ISO Guide 62 • 35 ~ IAF Guidance to ISO Guide 62 • 11 ~ CB Manual • 05 ~ Advisory • 03 ~ ISO 19011 • 01 ~ R2 (ANAB Procedure document)

  19. CBs Per Program

  20. Annually Required EMS & QMS Office & Witness Audits(does not include initials, re-accreditations, complaint follow-ups, re-audits)

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