9104-3 Rewrite Team

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9104-3 Rewrite Team
Requirements for Aerospace Auditor Competency and
Training Courses
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Initiative Summary
Title - IAQG 9104/3 Revision Originator - Gualtiero Arsento Originator - Gualtiero Arsento Date - 20 April 2009 Date - 20 April 2009
Initiative Summary - To harmonize requirements to the new version of 9104-1 improve auditor requirements including defining competencies to align to ISO 17021 and enabling the application of ISO 17024 for authentication improve and clarify the Authentication Process requirements and add detail and clarification to processes for Suspension Withdrawal of authentication. Initiative Summary - To harmonize requirements to the new version of 9104-1 improve auditor requirements including defining competencies to align to ISO 17021 and enabling the application of ISO 17024 for authentication improve and clarify the Authentication Process requirements and add detail and clarification to processes for Suspension Withdrawal of authentication. Initiative pre-requisites/constraints/dependencies - This activity will proceed upon release of IAQG 9104/1. Initiative pre-requisites/constraints/dependencies - This activity will proceed upon release of IAQG 9104/1. Initiative pre-requisites/constraints/dependencies - This activity will proceed upon release of IAQG 9104/1.
Initiative deliverables - Published IAQG 9104/3 in the respective AS/EN/JISQ formats Initiative deliverables - Published IAQG 9104/3 in the respective AS/EN/JISQ formats Initiative deliverables - Published IAQG 9104/3 in the respective AS/EN/JISQ formats Initiative deliverables - Published IAQG 9104/3 in the respective AS/EN/JISQ formats Applicable to - Aviation/Space/Defence
Estimated Implementation Value - High Estimated Implementation Value - High Estimated Implementation difficulty - Hard Estimated Implementation difficulty - Hard Estimated Implementation difficulty - Hard
Planned start date - October 2008 Actual Start date April 2009 Estimated duration - 1 Year Realistic duration 1.5 years Estimated duration - 1 Year Realistic duration 1.5 years Estimated duration - 1 Year Realistic duration 1.5 years Estimated resource needs - 3 Focals from Each Sector
Initiative sponsored by - IAQG - OPMT Initiative sponsored by - IAQG - OPMT Signed - (Sector Leader/IAQG member) Guy Dion EAQG Chairman Signed - (Sector Leader/IAQG member) Guy Dion EAQG Chairman Signed - (Sector Leader/IAQG member) Guy Dion EAQG Chairman
Prime strategic focus subject addressed - IAQG Quality Management System certification program is robust, recognised and valued Prime strategic focus subject addressed - IAQG Quality Management System certification program is robust, recognised and valued Strategy Group Initiative Reference Number - OPMT - 3 Strategy Group Initiative Reference Number - OPMT - 3 Strategy Group Initiative Reference Number - OPMT - 3
Degree of strategic alignment - Full OPMT Alignment Comments - Aligned to Implementation of AQMS Responsibility of OPMT Degree of strategic alignment - Full OPMT Alignment Comments - Aligned to Implementation of AQMS Responsibility of OPMT Signed - (Strategy Team Leader) Rick Downs OPMT Chairman Signed - (Strategy Team Leader) Rick Downs OPMT Chairman Signed - (Strategy Team Leader) Rick Downs OPMT Chairman
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Progress Report

• Some suggestions for revisions received will be
  used as starting point for team discussion
• Gained understanding of process
• Recruitment of team members
• Solicit input from Sectors next week

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9104-3 Team Members

• America Europe Asia Pacific
• Blake, Reg Arsento, Gualtiero Komori, Shuji
• Block, Teresa (Lead) Bounie, Jean Louis
• Clarke, Colin Douliery, Jean Louis
• Greenleaf, Lisa Folland, Ian
• Jepson, Melvin Remirez, Ainhoa
• May, Vince Thiault, Dominique
• Price, Linda
• Rogers, John

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Progress Report Contd

• Conduct teleconference with Rewrite Team within
  one month to identify section leads and revamp
  timeline
• Draft plan of action before October IAQG meeting
  in Munich
• Rewrite Team will meet in Munich with goal to
• - Solidify plan of action
• - Secure commitment to timeline
• - Set future meeting dates for 2010
• - Roll up sleeves!

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High Priority Areas

• Auditor competency requirements
• Authentication process
• Resolve areas identified as controversial or
  confusing
• Auditor suspensions and withdrawals
• Approval of training providers

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High Priority Areas Contd

• Incorporate pertinent information from 9100,
  9110, 9120, 9101, ISO17021, ISO17024, ISO 9001,
  IAF Documents
• Feedback process
• IAQG member responsibilities
• Cross sector activities(training, oversight,
  etc.)

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Questions?