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8-AuditCalcPresentation

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Registration Management Committee (RMC)
9104-001
Audit Calc Program
San Diego, CA
January 17, 2013
Tim Lee
The Boeing Company
Bill Blake
Cessna
Company Confidential
Other Party (OP) Assessor Workshop
San Diego, CA
January 17, 2013
1
Registration Management Committee (RMC)
OPMT Improvement Project
•
Proposal
Team with WSU to develop a user friendly computer
program that would step an Aviation, Space & Defense
(AS&D) stakeholder through the criteria for certification
structure and audit day calculation.
The program will be made publically available and linked
via the On-line Aerospace Supplier Information System
(OASIS). March 2013
The program can be used by CB sales staff, supplier
personnel, CB auditors and AS&D oversight representatives
to ensure conformance to Industry Controlled Other Party
(ICOP) 9104-1 certification criteria.
OP Assessor Workshop, San Diego, CA - 17 January 2013
2
Registration Management Committee (RMC)
Audit Cal Program
Demonstration:
Beta Program is available at:
http://java.cs.wichita.edu/auditcalc_beta
02/
OP Assessor Workshop, San Diego, CA - 17 January 2013
3
Registration Management Committee (RMC)
Next Steps
OASIS to be updated to include:
Link to program server
OPMT Resolution. Mandate use of program to support
AS9104-001 Clause 8.2 expectation:
“NOTE: It should be noted that attempts to reduce the
audit duration, below the minimum days defined in Table
2,shall result in certification data being blocked from
entry into the OASIS”
OPMT resolution will require upload of audit calc report.
User Guide
OP Assessor Workshop, San Diego, CA - 17 January 2013
4
Registration Management Committee (RMC)
OP Assessor Workshop, San Diego, CA - 17 January 2013
5
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