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2006 AAQG RMC Workshop “Improving Aerospace Auditing Skills” Summary Report. Prepared by: Tim Lee September 12, 2006. On August 16 -17, 2006 the AAQG RMC held an aerospace auditor workshop in Milwaukee, Wisconsin. Workshop Purpose
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Prepared by: Tim Lee
September 12, 2006
Enhance communication and provide information and guidance to a targeted audience of Certification Bodies (CB) aerospace auditors, contract aerospace auditors and CB trainers doing business in the Americas.
The workshop included a guest panel discussion and topics such as aerospace surveillance audits, auditing contract review processes, documentation of nonconformance's/corrective action and a general topics forum that provided the latest information and status on ongoing AAQG RMC activities.
The workshop was an excellent opportunity to network and discuss key topics that significantly impact the success of the Americas aerospace sector 9100 series certification process.
Target Audience: CRB Auditors, Contract Auditors, CRB Trainer
Guest Panel Discussion
IAQG/AAQG/RMC Overview (RMC 101)
Auditing Contract Review
Documenting Nonconformances & Corrective Action
General Topics Session (AS9101, OASIS, Re-assessments, Auditor Certification)
Tim Lee - Boeing
Jay Park – Northrop
Richard Vinton – Raytheon
Larry Tustison – Rolls Royce
Spencer Rodgers – Spirit
Olga Ceriteli* – JPL
Guy Johansen* – UTC
Pete Kucan* – PRI
Sidney Vianna* – DNV
Fred Becker - TRC
Lori Scheid – ANAB
Becky Lemon - SAE
(* Breakout Session Team Leaders)
Upfront planning was key to the success of this workshop.
General Assembly Session: Aerospace Certification (Lessons Learned)
Topics : AAQG Structure
Maintenance of IAQG Standards
ANAB Heads-Up (Latest Releases)
Training/Overview of RABQSA and Accredited Courses
Completion of Assessment Checklists
OASIS Enhancements and Issues
Description: This was a general assembly open forum activity. The session included a variety topics and the focus was on lesson learned and providing the latest available information.
Criteria: AS9101, 9110, 9120, AS9104, AS9014, Guide 62/Guidance on 62
Breakout Session A: Aerospace Surveillance Audits
This workshop topic focused on the required surveillance audit activities. Including the planning, assessment of required processes, selection of additional processes for conformance, emphasis areas (AAQG Member/Customer expectations) and the associated reporting expectations.
Breakout Session B: Aerospace Audit Findings & Corrective Action
This workshop topic focused on the documentation and classification of aerospace audit findings, the evaluation of a client response, including root cause analysis, and the acceptance/closure of corrective action.
Breakout Session C: Assessment of Aerospace Contract Review Processes
(Determination of Requirements Related to Product)
This session focused on the auditing of an aerospace suppliers contract review process (AS9100 Section 7.2 and 7.4.2). Including topics such as; what constitutes a robust contract review process, auditing techniques, types of contracts/purchase orders, AAQG Member flow down requirements, change/configuration control and the records associated with contract review.
Criteria: AS9100, AS9101, AS9110, AS9120, AS9104, AS9014, Guide 62/Guidance on 62
(74 forms returned)
97% Met Expectations
97% Wanted more workshops
96% Right Length
Feedback Form Analysis of Feedback
The workshop was well planned and supported by all AAQG stakeholders.
It was deemed a big success by all attendees.
The guest panel exercise set the tone early:
“No soft grading of findings”
“Continue to Improve”