8.2.3 The assessment of multiple sites for a single Registration/Certificate shall be conducted by assessing each site to the complete and applicable AQMS requirements prior to Certificate issuance. For AQMS 9120 only, sampling of multiple sites shall - PowerPoint PPT Presentation

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8.2.3 The assessment of multiple sites for a single Registration/Certificate shall be conducted by assessing each site to the complete and applicable AQMS requirements prior to Certificate issuance. For AQMS 9120 only, sampling of multiple sites shall

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... Guidance on the Application of ISO/IEC Guide 62 and shall be limited to sites ... 9104 Section 8.2.3. Proposed OPMT Resolution to replace 9104 Section 8.2.3 ... – PowerPoint PPT presentation

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Title: 8.2.3 The assessment of multiple sites for a single Registration/Certificate shall be conducted by assessing each site to the complete and applicable AQMS requirements prior to Certificate issuance. For AQMS 9120 only, sampling of multiple sites shall


1
Current 9104 Section 8.2.3
  • 8.2.3 The assessment of multiple sites for a
    single Registration/Certificate shall be
    conducted by assessing each site to the complete
    and applicable AQMS requirements prior to
    Certificate issuance. For AQMS 9120 only,
    sampling of multiple sites shall comply with the
    guidance provided in the IAF Guidance on the
    Application of ISO/IEC Guide 62 and shall be
    limited to sites located in the same country.
    Surveillance/Re-certification assessment shall
    assure that each site under a single
    Registration/Certificate is assessed during the
    period of validity of the Registration/Certificate
    . Some multi-site organizations may have
    individual sites engage in a subset of the
    overall processes of the total organization and
    the assessment for a specific site can be limited
    to the processes performed at each site.

2
Proposed OPMT Resolution to replace 9104 Section
8.2.3
  • 8.2.3 Requirements for eligibility and auditing
    of multi-site organizations for Aerospace
    Quality Management System (AQMS) certifications
  • For AQMS certifications of multi-site
    organizations to 9120, sampling of multiple sites
    shall comply with the guidance provided in the
    IAF Guidance on the Application of ISO/IEC Guide
    62 and shall be limited to sites located in the
    same country.
  • For AQMS certifications of multi-site
    organizations to 9100 and 9110 the following
    requirements apply
  • The eligibility for a Multi Site organization
    shall be the criteria for eligibility as
    described in IAF Guidance on the Application of
    ISO/IEC Guide 62 Annex 3
  • The certification/visitation approach for
    multi-site organizations shall ensure the
    following
  • The central function and all sites shall be
    audited to the complete and applicable AQMS(S)
    requirements at the initial audit prior to the
    certification decision and certificate issuance.
  • After initial certification of a multi-site
    organization surveillance will ensure that the
    central function will be audited for surveillance
    in years one and two and recertification prior to
    expiration in the third year. All sites under a
    multi-site certificate shall be audited to the
    complete QMS standard at least once every 36
    months. For the recertification decision the
    results of all the audits of the central function
    and all sites will be taken into consideration.
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