as9104 3 report july 20 2011 boston ma n.
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AS9104-3 Report July 20, 2011 Boston, MA - PowerPoint PPT Presentation


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AS9104-3 Report July 20, 2011 Boston, MA. Team Members. Will Tate (TL), Triumph Aerostructures – Vought Aircraft Division Shanya Salamaca Rick Downs, Cessna-Textron Vince May, Honeywell Ian Folland Tony Marino, Boeing Ian Dummigan Dominique Thiault Lisa Greenleaf

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team members
Team Members
  • Will Tate (TL), Triumph Aerostructures – Vought Aircraft Division
  • Shanya Salamaca
  • Rick Downs, Cessna-Textron
  • Vince May, Honeywell
  • Ian Folland
  • Tony Marino, Boeing
  • Ian Dummigan
  • Dominique Thiault
  • Lisa Greenleaf
  • Jeffery Long, UTC (Pratt & Whitney)
  • Reg Blake, IAAR
  • Shuji Komori
  • Giuseppe Leoni
  • Kimberly Maggie
slide4

AA Authentication

  • 4 audits comprising 20 on-site auditor days QMS/AQMS audits 2 audits may exclude design (7.3)
  • QMS Lead Auditor course
  • AQMS Foundation Course
  • Audit Competency Demonstration
  • AEA Authentication
  • 4 audits comprising 20 on-site auditor days QMS/AQMS audits 2 audits may exclude design (7.3)
  • QMS Lead Auditor course
  • AQMS Foundation Course within 3 yrs
  • 2/10 years ASD experience minimum
  • Technical Competence evaluated by CB/AAB approved by SMS
  • Auditor Competency Demonstration
slide5

AA AEA Expansion

  • 300 on-site audit days of an AQMS in 5 yr or 500 on-site audit days of an AQMS in 10 yr
  • Technical Competence evaluated by CB/AAB approved by SMS
  • Auditor Competency evaluation
  • Re-authentication in 5 yrs
  • Re-authentication
  • Every 5 yrs
  • Same criteria is initial authentication
  • Attendance at one SMS auditor workshop during re-authentication period
  • Decision made by AAB
  • Suspension / Withdrawal
  • Not fulfilling AS9104-1/3 reqmts
  • AQMS authentication contains false info
  • Falsified audit findings
  • Actions that would bring ICOP into dispute
  • Not informing AAB of a previous rejection, suspension, or withdrawal from another AAB
  • Decision for suspension, AAB will determine conditions of suspension
slide6

Additional Requirements contained within AS9104/3 Draft

  • Training Provider Requirements
  • TPAB Requirements
  • Record retention requirements
  • Training Courses requirements
  • Requirements for training instructors
  • AAB requirements
  • Guidance on assessment Principles and Practices
slide7

Next Steps

  • Convene team 2 -3 times prior to next IAQG meeting
    • address open issues
    • clarify /include relevant feedback
    • Complete handoff to new Team leader
  • Detailed presentation to AAQG/RMC in Long Beach (Sep)
  • General feedback from Sectors after IAQG meeting