Other Party Management
(OPMT) Team
General Council
Report
Tim Lee
July 20, 2010
Company Confidential
RMC Report
July 20, 2010
1
Topics
• OPMT
• Sector Activities
• OPMT Activities
• ISO as Supplemented
• Oasis Administrator
• Upcoming Activities
OPMT RMC Report
July 20, 2010
2
Other Party Management Team
• Mission
Management and oversight of the 9100 series
Aviation, Space and Defense Quality
Management system certification program.
• Vision
Ensure that the program is robust, recognized
and valued.
OPMT RMC Report
July 20, 2010
3
IAQG Other Party Management Team
(OPMT)
Ian Folland
IAQG - OPMT
OPMT Support
IAQG 9104
OASIS Support
Americas
Asia Pacific
Europe
Tim Lee ++
Tamaki Nishio *
Jean-Louis Bounie *
Boeing
IHI
Airbus
Mike Gallagher
Li Wei
Patrick Boucheron
Lockheed Martin
AVIC
Turbomeca
Vince May *
Norikazu TSUCHIYA
KHI **
Giuseppe Leoni
Alternates:
Mike Roberts - Boeing
Susie Neal - Goodrich
Rick Downs - Cessna
Alternate:
Masahiro Kawamoto -
Alternate:
Ian Dummigan - EADS
IAF / AB Focals
Lori Scheid-Gillespie
Kunihiro Tanabe
Norbert Borzek
ANAB
JAB
TGA
CB Focals
Reg Blake
Michihiko Banno
Pat Adamcik
BSI
BSK
DNV
Ind. Assoc &
OASIS Focals
Becky Degutis
Yoshitsugu Kanno
Ian Folland
SAE
SJAC
EAQG OPMT
++
IAQG - OPMT Chair
+
IAQG - OPMT V-Chair
* Sector - OPMT Leader
Voting
Members
Honeywell
MHI
Sumio SAKO
KHI
OPMT RMC Report
July 20, 2010
Hans Luijt
AgustaWestland
Astrium
4
APAQG Registration
Management Committee
•
100% Oversight activities completed in 2009
•
Committee activities
–
Meetings
China Mar. 17th and 18th,2010.
» Actions required for 9100:2009 transition including
Supplemental Rule 001, was explained to APAQG
members
» China reported that they were re-starting to consider
to set up a organization of 9100 certification within
the country
» Japan on March 30th
» Developed transition plan
»
OPMT RMC Report
July 20, 2010
5
EAQG Other Party Management
Team (OPMT)
•
95% of oversight activities completed in 2009
–
•
All have been completed (1st Qtr 2010)
Committee activities
–
2009 auditors conferences:
»
Delivered in UK, Italy and France in 2009, Spain in
April 2010
–
Operating procedures updated and implemented
–
Working with EASA to obtain recognition
»
AMC No. 2 to 21A.139(b)(1)(ii) is for ICOP recognition
OPMT RMC Report
July 20, 2010
6
OPMT Activities
•
Sector Oversight
–
Review and closure of 2009 EAQG Nonconformance
»
–
Plan for 2010 oversight
»
•
Observed by FAA Rep
APAQG - York, UK
9100/9110/9120:2009 Transition (July 2012)
–
Will maintain existing 30 month transition schedule
–
9104/1 will not be linked to transition
»
Effectivity will be established upon publication
–
Supplemental rules to be updated
–
Change to be communicated via OASIS (April 23,
2010)
OPMT RMC Report
July 20, 2010
7
OPMT Activities
•
Resolutions
–
•
IAQG Procedure 112 (Travel)
–
•
•
Procedure to be reviewed and updated
Civil Authorities Briefing
–
Be Proud, Fantastic Progress
–
Not sure how it is working
–
Good but will revalidate
OASIS Changes
–
•
73 SR-001 May 18 2010
Reviewed and approved pending changes
Executive ICOP Briefing
OPMT RMC Report
July 20, 2010
8
OASIS Administrator
•
New administrator on board
–
Bryan Blunt - Quality Works Consulting, LLC
»
Extensive Industry Experience
•
6 Sigma Black Belt
• Certified Quality Engineer
•
IAQG Procedure 113 followed
–
•
Terms of Agreement Reached
Transition Plan
–
Telecons
–
Working session in Pittsburgh, PA (August)
–
Will be at AAQG RMC Workshop
OPMT RMC Report
July 20, 2010
9
OPMT Activities
•
Metrics
–
OPMT sub team launched (Ian Folland)
–
Focus on actionable metrics not just
demographics
–
Reviewed existing KPI’s as a starting point
»
3 year analysis
1000
800
600
400
200
0
KPI 15: No. of Oversight Findings
Count
Count
KPI 4: No. of AEA Authenticated
2007
2008
500
400
300
200
100
0
2009
2007
2008
Year
AAQG
APAQG
EAQG
2009
Year
IAQG
AAQG
OPMT RMC Report
July 20, 2010
APAQG
EAQG
IAQG
10
ISO & AS
•
Our sector certification scheme utilizes ISO for
basic requirements and supplements ISO with
Aviation, Space and Defense (ASD) unique
requirements.
–
ISO 9001 as supplemented by 9100
»
ISO 17021 and IAF Mandatory Documents
OPMT RMC Report
July 20, 2010
11
OPMT - Upcoming Activities
•
Ongoing Monthly Teleconferences
•
Oversight of Sanctioned Training Deployment
•
Review of 9100:2009 Supplemental Rules
–
•
Civil Authorities Meeting
–
•
•
Establish FAQ
San Diego, CA – August 18, 2010
9104/2 Oversight (Oct 2010)
–
APAQG
–
OASIS
Face to Face Meeting
–
York, UK
OPMT RMC Report
July 20, 2010
12
Summary
•
Very active committees
•
Workshops are a continued success and deployed
in all global sectors
•
We need to get the 9104/1 published as soon as
possible
–
•
Reverse decreasing stakeholder confidence
Striving to continually improve the effectiveness of
our processes
ROBUST – RECOGNIZED - VALUED
OPMT RMC Report
July 20, 2010
13
OPMT Report
OPMT RMC Report
July 20, 2010
14