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9104/2 Oversight Revision Report. San Diego, CA 19 Jan 2011 Tim Lee Project Chair. Team Charter. 2. Team Members. 3. Book Bosses. 9104-2 Standard Tim Lee Foreword & Scope Tim References Jeff Definitions Jeff

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9104 2 oversight revision report

9104/2 OversightRevision Report

San Diego, CA

19 Jan 2011

Tim LeeProject Chair




Book bosses
Book Bosses

9104-2 Standard Tim Lee

Foreword & Scope Tim

References Jeff

Definitions Jeff

General Jeff

Member Company Requirements Ian/Tim

OPMT Requirements Ian

Sector Oversight Requirements Jean-louis

Member Shared Oversight Tim/Lisa/Lori

Roles & Responsibilities Ian

Confidentiality & Conflict of Interest Susie, Jean-louis/Ian

Complaint Resolution Susie, Jean-louis

Records Tamaki

Appendices Lori, Vince

4


Potential changes
Potential Changes

Process Mapping

Oversight that includes all entities (AB, CB, AB Assessors, OP Assessors)

Oversight of Aerospace Auditors

Audit Report Reviews

Improved OASIS oversight - Focus on functionality

Risk Based Oversight

Updated assessment tools

Incorporation of all OPMT resolutions

Review Joint Team Assessment (Industry and AB)

Clarify roles & responsibilities.

IAQG Member Supplemental Oversight

Clear definition, use of OASIS feedback, 9100 Series Certification Validation Audit Process best practices, communication

Training & Qualification of OP Assessors

Use of translators during oversight.

5


Activities to date
Activities to Date

Assignment of Book Bosses

Benchmarking of other industry processes (Telecommunication, Automotive, Air Transport)

Feedback from Sectors received and reviewed

Face to Face Meetings & Telcons

Aug – Sept – Oct - Jan

Agreed to Potential changes

Sub-teams identified

Working Draft In Process

Restructured based on the oversight process

6


Next steps
Next Steps

Launch RBO Team – Daryl Taylor

Develop Risk Model based on available data

Face to Face Meeting – Jan 31 – Feb 4 2011

Charlotte, NC

Complete assessment tools

Complete and route comment draft

SMS Committees – May 2011

Disposition comments received and update document

Route for Ballot

Address ballot issues and publish.

Develop plan for OP Assessor Training

7


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