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IAF ID 4:2012 “Market Surveillance Visit” Status report - PowerPoint PPT Presentation


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IAF ID 4:2012 “Market Surveillance Visit” Status report . July 16, 2013. Team members. The Market Surveillance team is made up of the member companies’ participants Boeing - UTAS Bell - Honeywell NASA JAPC - Lockheed Martin Cessna Textron - Parker Triumph Group. Documents.

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slide2

Team members

  • The Market Surveillance team is made up of the member companies’ participants
    • Boeing - UTAS
    • Bell - Honeywell
    • NASA JAPC - Lockheed Martin
    • Cessna Textron - Parker
    • Triumph Group
slide3

Documents

  • Working documents
    • In brief, Self - Assessment, Annex 2 and Annex 3
      • Created
      • Reviewed by team
      • Released for use
slide4

Scheduling

  • Certification Bodies for Beta Test have been selected
    • Based on the Boeing risk model
  • Client selection
    • Currently in work
      • 2 clients have been selected
        • One self assessment is completed
      • Remaining clients selections are in down-select status by performing organization
  • Next meeting is scheduled for August 8th, 2013
slide5

Conduct

Conduct the assessment:

slide6

Results

Visit Summary (QMS Effectiveness)

NOTE: This is NOT a “Conformity assessment” exercise. Results are to be expressed in terms of confidence levels, based on observations and discussions during the visit.

1 = Little or no confidence

2 = Some evidence presented, but not at all convincing

3 = OK - No reason to doubt that this is being addressed correctly

4 = Clear evidence that this is being done, and meets the intent of ISO 9001

5 = We can be proud to use this organization as a benchmark for this topic

slide7

Reporting

  • The assigned Lead OP Assessor is responsible to ensure all annexes are completed.
  • Completed records will include the IAF ID 4 Annexes:
    • Annex 2 - “SELF-ASSESSMENT” BY THE CERTIFIED ORGANIZATION
    • Annex 3 - Example of Visit Summary (QMS Effectiveness)
  • Any identified client nonconformance shall be documented within the Client’s nonconforming management system. 
  • Any nonconformance identified as Certification Body (CB) responsibility will be communicated directly with the CB in accordance with AS9104-002 “Oversight” Nonconformities