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ANAB Update

This update provides information on the transition of CB's to AS9104/1 SR002, including the number of CB's transitioning, applications received, and aerospace complaints against ANAB-accredited CB's.

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ANAB Update

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  1. ANAB Update Bob Cruse RMC Denver Co., September 10-13 2012

  2. Transition to AS9104/1SR002

  3. CB’s Transition to 9104/1 • CBs transitioning • 3 CB’s transitioned • 7 CB applicants • 16 CBs downloaded applications • 8 CBs have not • 1 CB will not transition, due to merger • 34 Total, with 33 planning to transition

  4. CB’s Transition to 9104/1 10 Applications Received

  5. ANAB Update

  6. AQMS Overview

  7. OASIS Feedback ~ 2012

  8. OASIS Feedback ~ 2012

  9. Aerospace Complaints against ANAB-accredited CBs

  10. 410 (Mar 2012) – A CB may not be able to schedule an AS audit due to resources. Onsite office assessment completed. Closed, with action 2012 Aerospace Complaints Complaint in italics was provided previously and has no changes. Complaint in bold is new or was updated since the last meeting.

  11. 412 (Mar 2012) – A CB withdrew a certificate before a transfer was completed by another CB. An organization was complaining that they were transferring their ANAB-accredited AS9100 certificate and the current CB had withdrawn their certificate prior to the new CB transferring the certificate. It seemed to be a misunderstanding between the organization and the current CB. The CB's worked this out and the transfer was successful. Closed, with action 2012 Aerospace Complaints Complaint in italics was provided previously and has no changes. Complaint in bold is new or was updated since the last meeting.

  12. 422 (June 2012) – A CB is delayed on issuing the transition certificate to a client. A certified organization is complaining that their CB is taking too long in issuing the organization a revised certificate, after their audit had been closed. The CB did have a back log in their process, this has been resolved. Closed with action 2012 Aerospace Complaints Complaint in italics was provided previously and has no changes. Complaint in bold is new or was updated since the last meeting.

  13. 426 (July 2012) – In regards to ethical issues by an auditor and potentially a CB with handling NCR closures. Open, investigator assigned Investigation plan approved Follow-up planned at an Office Assessment Complaint is addressed to RABQSA, notified the complainant to contact RABQSA also. 2012 Aerospace Complaints Complaint in italics was provided previously and has no changes. Complaint in bold is new or was updated since the last meeting.

  14. A124– Received April 2012– Appeal partially upheld Appealed one minor NCRs during an AS9120 WA. Sufficient depth (3 evidence items) Found two of three evidence items valid, withdrew one. ANAB Aerospace Appeals Appeal in italics was provided previously and has no changes. Appeal in bold is new or was updated since the last meeting.

  15. A128– Received May 2012– Appeal partially upheld, Appealed the corrective action review by ANAB on a NCR issued during an AS9120 witnessed audit Client took an unacceptable exclusion. ANAB was requiring an NCR to be issued to the organization, CB disagreed Panel required CB to provide evidence that the client took action, without requiring a formal NCR. ANAB Aerospace Appeals Appeal in italics was provided previously and has no changes. Appeal in bold is new or was updated since the last meeting.

  16. A130– Received June 2012– Withdrawn, NCR withdrawn Appealed an NCR issued during a witnessed audit in regards to information on a PEAR; however, ANAB issued the NCR against AS9100. AS9100 not a valid accreditation requirement document, withdrew the NCR ANAB and the CB taking the PEAR detail up with the SDR for 9101. ANAB Aerospace Appeals Appeal in italics was provided previously and has no changes. Appeal in bold is new or was updated since the last meeting.

  17. A132– Received August 31, 2012– Open Appealed an NCR issued during a witnessed audit in regards to audit day calculation Appeal hearing to be scheduled ANAB Aerospace Appeals Appeal in italics was provided previously and has no changes. Appeal in bold is new or was updated since the last meeting.

  18. 2012 Assessments (as of 3 Sept, 2012)

  19. Office Assessments - 126 NCRs 23 NCR’s to aerospace requirements during 25 office assessments 3 majors 103 NCR’s to ISO 17021 or general requirements during 25 office assessments 17 majors Witnessed Audits - 40 NCRs 11 NCR’s to aerospace requirements during 38 witnessed audits 0 majors 29 NCR’s to ISO 17021 or other requirements during 38 witnessed audits 1 major 2012 NCR’s (as of 1 Sept 2012)

  20. Additional ANAB info… • ANAB Heads UP 239 • IAF Decision Log now “publically available”. • New Assessors • 4 AS assessor’s in various stages of ANAB’s qualification process • Reiterate request for RMC to utilize the Feedback process when requesting suspension of CB’s (with justification) as this will invoke ANAB’s formal process.

  21. Questions / Comments

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