other party management opmt 9104 1 special sub team recommendation summary n.
Download
Skip this Video
Loading SlideShow in 5 Seconds..
Other Party Management (OPMT) 9104/1 Special Sub Team Recommendation Summary PowerPoint Presentation
Download Presentation
Other Party Management (OPMT) 9104/1 Special Sub Team Recommendation Summary

Loading in 2 Seconds...

play fullscreen
1 / 11

Other Party Management (OPMT) 9104/1 Special Sub Team Recommendation Summary - PowerPoint PPT Presentation


  • 128 Views
  • Uploaded on

Other Party Management (OPMT) 9104/1 Special Sub Team Recommendation Summary . Tim Lee September 14, 2010. 9104/1 Special Team . Ian Folland & Tim Lee – Facilitators Team Members:

loader
I am the owner, or an agent authorized to act on behalf of the owner, of the copyrighted work described.
capcha
Download Presentation

PowerPoint Slideshow about 'Other Party Management (OPMT) 9104/1 Special Sub Team Recommendation Summary' - amish


An Image/Link below is provided (as is) to download presentation

Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author.While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server.


- - - - - - - - - - - - - - - - - - - - - - - - - - E N D - - - - - - - - - - - - - - - - - - - - - - - - - -
Presentation Transcript
other party management opmt 9104 1 special sub team recommendation summary

Other Party Management (OPMT) 9104/1 Special Sub TeamRecommendation Summary

Tim Lee

September 14, 2010

9104 1 special team
9104/1 Special Team

Ian Folland & Tim Lee – Facilitators

Team Members:

  • Roger Bennett - International Independent Organization for Certification (IIOC) – IAF MD 1 Convener and IAF MD 5 Co-convener
  • Reg Blake - Certification Body (CB) representing the Independent Association of Accredited Registrars (IAAR)
  • Norbert Borzek - German AB - DAkkS – Chair of the IAF Technical Committee .
  • Patrick Boucheron – Turbomeca, France, OPMT Voting Member
  • Buddy Cressionnie - IAQG 9100 International Document Representative (IDR)
  • Randy Dougherty – USA AB - ANAB Director – Chair of the IAF
  • Michel Jacquaniello – Zodiac Aerospace, France
  • Kunihiro Tanabe - Japanese AB - JAB
  • Norikazu Tsuchiya – KHI, Japan, OPMT Voting Member
team recommendations
Team Recommendations
  • The team developed a detailed document containing the following concepts:
    • Definitions and eligibility criteria for single site, multiple site, campus, several site and complex organizations;
    • Audit day calculations methodology for all organizational types;
    • Information in the form of a detailed matrix and diagrams to help understand the different types of organizations
organizational structures
Organizational Structures
  • Team has developed detailed definitions and eligibility criteria for the following organizational structures
    • Single Site
    • Multiple Site
    • Campus
    • Several Sites
    • Complex
  • The above takes into consideration the unique organizational structures that exist in the Aviation, Space and Defense industry today
organizational structures1
Organizational Structures

Single Site - An organization that

operates at one site.

Site- A site is a permanent location where an organization carries out

work or a service.

Represents approximately 85% of all certificates in the ICOP Scheme

organizational structures2
Organizational Structures

Multiple Site - An organization having an identified central function and a network of sites at which activities are fully or partially carried out.

All sites must have a common QMS and be doing substantially the same process. International Accreditation Forum Mandatory Document (IAF MD 1).

organizational structures3
Organizational Structures

Campus - An organization having an identified central function and a decentralized, sequential, linked product realization process.

All sites must have a common QMS and support the same values stream.

+

+

+

=

Value Stream

organizational structures4

Central

Function

Site A

Site C

Site B

Organizational Structures

Several Site - An organization having an identified central function and a network of sites that do not meet the criteria for a multiple site or campus organization operating under the same QMS.

Network of Sites

organizational structures5
Organizational Structures

Complex - An organization having an identified central function and a network of locations that are any combination of multiple site, campus, several sites or more than one campus.

Must have a common QMS

Will require review and approval

Of OPMT Sub Team

next steps
Next Steps

Deliver special team recommendations to 9104/1 team (July 1, 2010)

COMPLETE

Request incorporation of special teams recommendations into updated 9104/1 draft

COMPLETE

9104/1 Sub team to continue with development process

Disposition of all 9104/1 comments

Ballot updated document

ONGOING

10

backup information
Backup Information
  • Detailed recommendation
  • Detailed cross reference matrix developed to assist CB’s and organization determine the certification structure clarification