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AAQG RMC Surveillance Team Report

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Tim Lee, Lead The Boeing Company. Randy Dougherty ANAB. Lori Scheid ANAB. Reg Blake BSI ... Joint Team Assessments (ANAB/AAQG Member) were not conducted on: ... – PowerPoint PPT presentation

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Title: AAQG RMC Surveillance Team Report


1
AAQG RMC Surveillance Team Report
  • Prepared by Tim Lee
  • The Boeing Company
  • September 12, 2005

2
Topics
  • 2005 RMC Oversight Activities
  • Process Improvements
  • AS91XX Status
  • Summary

3
  • Team Members
  • Tim Lee, Lead The Boeing Company
  • Randy Dougherty ANAB
  • Lori Scheid ANAB
  • Reg Blake BSI America, Inc.
  • Guy Johansen UTC
  • Jay Park Northrop
  • David Stevens Rolls Royce
  • Luiz Brandao Embraer

4
  • 2005 Oversight Activity
  • Oversight Participants
  • 3 Accreditation Bodies (ANAB, SCC, INMETRO)
  • 17 AAQG Member Companies
  • 36 CRBs were on the oversight schedule (35 ANAB,
    1 INMETRO)
  • Assessments Completed
  • CRB Office Assessments 27
  • Witness Audits 27
  • Joint Team Assessments (ANAB/AAQG Member) were
    not conducted on
  • 4 Witness Audits
  • All were scheduled prior to June AAQG Council
    decision.

5
  • 2005 Oversight Activity
  • Oversight Scheduling
  • ANAB has all CB office and witness audits
    scheduled for 2005
  • 4 office
  • 5 witness
  • Feedback from ANAB Account Managers
  • Assessment Activity is set once the
    protocol/notification email is delivered
  • Could be 60 90 days before activity.
  • Need support from AAQG RMC Member Contact
  • Make sure Assessors are aware of assignments
  • Track Oversight Schedule
  • Any changes to the schedule will be communicated
    as soon as possible.
  • Schedule
  • The schedule is posted on the AAQG website and
    communicated routinely to the AAQG Member
    contacts.

6
Team Activities
  • RMC 102 Rev 4
  • AS9104 requirements added to CB and AB
    checklists.
  • Updated Witness Audit Tool to include AB
  • Updated Witness Audit Tool to include more than
    just auditor observation. (ISO19011)
  • RMC Approved and released August 2005
  • Overview developed and ready for release
  • OASIS
  • Team meeting discussed OASIS issues and they
    will be summarized and presented to IAQG OPMT.
  • 2006 Oversight Planning Complete

7
  • IAQG Oversight Standard (AS/EN/SJAC 91XX)
  • Team F2F Meeting July 05 (Chicago)
  • All sectors represented
  • ANAB and RAB participated
  • Draft Completed August 8, 2005
  • Posted on the Web site for RMC review
  • No comments received
  • Team Meeting
  • Telecons Sept
  • F2F Oct 2005
  • Will Submit for Ballot (Oct 05)

8
Summary
  • Updates to our process are ongoing.
  • Aligning with other global sectors.
  • Supporting the development of a harmonized global
    standard for oversight
  • This process encourages involvement by all
    stakeholders.
  • Industry Controlled Other Party not 3rd Party
  • Working Together we will continue to improve.
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