Registration Management Committee (RMC)
Aerospace Auditor Workshop
July 30 – 31, 2009 Minneapolis, MN
AAQG RMC 101
Industry Controlled Other Party
Structure Overview
July 30, 2009
Presented by: Tim Lee
The Boeing Company
Registration Management Committee (RMC)
Aerospace Auditor Workshop
July 30 – 31, 2009 Minneapolis, MN
Briefing Purpose
To provide a top level overview of
the Industry Controlled Other Party
(ICOP) aerospace quality
management system
accreditation/certification structure.
Industry Controlled Other Party
(ICOP)
Project Status
ICOP is…
Schedule
Results
ICOP
• a method of oversight supporting recognition of
external (Other) party quality management system certifications
Initiative Database
is not…
• the only method used in managing the supply base.
• the aerospace industry managed and globally harmonized
process of 9100-series Quality Management System
certification.
• prevention in buying from poor performing suppliers.
• a cost effective method of supplier approval and surveillance.
• a method that prevents human errors.
• standardized and continual improvement driven.
• a traditional 3rd party certification scheme
• endorsed and supported by Government/Regulatory agencies
(FAA, DCMA, NASA).
• without risks.
• certification of product and manufacturing processes.
• risk mitigation to producers and consumers.
ICOP Oversight is…
ICOP Benefits include…
• a process used to increase effectiveness and ensure
conformance.
• shifts customer focus to product and processes
• detection of nonconformities and improvement
opportunities in the certification scheme.
• decreased costs of multi-customer audits.
• supported by all member companies.
• risk and performance based.
• industry peers working together to improve quality.
• validation and promotion of best practices.
• reduced variance in interpretation of requirements.
• availability of an On-line Supplier Information System (OASIS)
database with publicly assessable supplier certification data.
Registration Management Committee (RMC)
Aerospace Auditor Workshop
July 30 – 31, 2009 Minneapolis, MN
IAQG ICOP Structure
Registration Management Committee (RMC)
Aerospace Auditor Workshop
July 30 – 31, 2009 Minneapolis, MN
RMC Activities/Meetings
•
The RMC is responsible for Sector conformance.
•
RMC meetings are held the two days prior to each AAQG
general assembly meeting.
•
The RMC conducts annual system reviews. This includes
review of sector performance, identification of improvement
opportunities and oversight planning.
•
The RMC manages a shared oversight process which includes
witness and office assessments, auditor authentication and
training provider approval oversight.
Next Meeting: September 15-17, 2009
Charlotte, North Carolina
Meeting Information
RMC Information
Registration Management Committee (RMC)
Aerospace Auditor Workshop
July 30 – 31, 2009 Minneapolis, MN
Standards:
AS9104 – 1 Requirement for Aerospace Quality
Management System Certification/Registrations Programs
AS9104-2 - Requirements for Oversight of Aerospace
Quality Management System Registration/Certifications
Programs
AS9104-3 - Requirements for Development,
Implementation and Control of Aerospace Auditor
Authentication/Training
Registration Management Committee (RMC)
Aerospace Auditor Workshop
July 30 – 31, 2009 Minneapolis, MN
Resolutions:
Click on
Help/Guidance Link
Registration Management Committee (RMC)
Aerospace Auditor Workshop
July 30 – 31, 2009 Minneapolis, MN
Resolutions:
IAQG ICOP Resolutions Log
Revision March 9, 2009
Resolutions approved by individual sectors are used to provide clarification regarding sector operations with
applicable sector noted. IAQG OPMT approved resolutions are indicated by noting applicability to all sectors.
Number
Date
Resolution
Status
37
May 5, 2007 Addition to 9100/9110/9120 section 7.4.1 Purchasing Process f) requirements for the
use of ICOP certifications in an
organization's supplier control process.
- Organizations’ supplier control process
shall not be limited to ICOP certification.
NOTE: IC
May 5, 2007 Addition to 9104 section 14 Responsibilities
14.5 Feedback Responsibilities
Organizations utilizing ICOP certifications
shall provide feedback, as appropriate,
regarding apparent weaknesses with a
supplier organization's certified quality
management sys
This resolution is to document OPMT
recommendations to the Requirements
Writing Team for consideration into the
next revision of the applicable
standard.
May 5, 2007 Addition to 9100/9110/9120 Section 8.2.1 Customer Satisfaction
- Evaluation of customer satisfaction shall
include customer provided product nonconformance data and corrective action
requests
- Organizations shall develop formal plans
for improvement
This resolution is to document OPMT
recommendations to the Requirements
Writing Team for consideration into the
next revision of the applicable
standard.
Active
Y/n
Y
Applicable Sector
AAQG
EAQG
APAQG
X
X
X
Resolutions approved by individual
sectors are used to provide clarification
Y
X
X
X
regarding sector operations with
applicable sector noted. IAQG OPMT
approved resolutions are indicated by
Y
X
X
X
noting applicability to all sectors.
38
39
Resolution is to initially give guidance
to certification bodies and
registered/certified organizations on
upcoming change to 9104. Until
published in the next revision of 9104
this resolution shall be treated as
guidance.
Resolution to be incorporated i
Registration Management Committee (RMC)
Aerospace Auditor Workshop
July 30 – 31, 2009 Minneapolis, MN
WEB Access / Info
IAQG
ANAB
www .iaqg.org
www .anab.org
www .sae.org/iaqg
AAQG
INMETRO
www .iaqg.org/aaqg
www .inmetro.gov.br
www .sae.org/aaqg
OASIS
IAAR
www .sae.org/oasis
SAE
www .sae.org
www .iaar.org
IAF
www.iaf.nu
Registration Management Committee (RMC)
Aerospace Auditor Workshop
July 30 – 31, 2009 Minneapolis, MN
Summary
Our process encourages involvement by all
Stakeholders.
“Industry Controlled Other Party” not “3rd Party”
We strive for continual improvement and need
your support and valued input.
“Working Together” we will continually improve.
Registration Management Committee (RMC)
Aerospace Auditor Workshop
July 30 – 31, 2009 Minneapolis, MN
QUESTIONS?