9100 Series 2016 Revision Overview 9100 Team July, 2014 IAQG is a trademark the International Aerospace Quality Group. Copyright © 2014 IAQG. All rights reserved. 1 9100 Revision – The Plan 9100 Series Revision High Level Plan The 9100 is based on ISO 9001 and is thus affected by the ISO TC176 revision activity Revision guidance published in 9100:2016 Design Specification 5 IAQG standards are based on the 9100 standard and will require revision in parallel with 9100 (9110, 9120, 9115, 9137, 9101 = 9100 Series) Revision focus is to add clarity, enhance ease of use, while addressing industry and stakeholder needs The IAQG 9100 Series standards are planned for project completion in 2016 IAQG is a trademark the International Aerospace Quality Group. Copyright © 2014 IAQG. All rights reserved. 2 9100 Series 9100 Series includes the following IAQG standards: IAQG 9100 QMS –Req’ts for Aviation, Space and Defense Orgs IAQG Series Baseline Standard ̶ IAQG 9110 QMS – Req’ts for Aviation Maintenance Organizations ̶ IAQG 9115 QMS – Req’ts for Aviation, Space and Defense Orgs Deliverable Software ̶ IAQG 9120 QMS – Req’ts for Aviation, Space and Defense Distributors ̶ IAQG 9137 Guidance for the Application of AQAP 2110 within a 9100 QMS ̶ IAQG 9101 QMS Audit Requirements for Aviation, Space and Defense Organizations ̶ IAQG 9104 Oversight of Certification Scheme 3 IAQG is a trademark the International Aerospace Quality Group. Copyright © 2014 IAQG. All rights reserved. 3 IAQG 9100 Series Team IAQG 9100 Series Team Alan Daniels Wayne Johnson 9100 IDR – Team Leader 9100 Scribe Boeing IAQG Buddy Cressionnie Brigitte Clamens Masahiro Kawamoto 9100 AAQG SDR 9100 EAQG SDR 9100 APAQG SDR Lockheed Martin Zodiac Aerospace Mitsubishi Heavy Industries Jim Clifford Roberto Ciaschi Chen Zhongyuan 9100 AAQG Representative 9100 EAQG Representative 9100 APAQG Representative United Technologies Corporation European Space Agency Aviation Industry Corporation (AVIC) Kim Roy Stuart Anthony Tatsuya Shirai 9100 AAQG Representative 9100 EAQG Representative 9100 APAQG Representative Triumph Rolls-Royce Kawasaki Heavy Industries Integration of Standards Agathe Moll Masahiro Kawamoto 9120 IDR 9110 IDR 9101 IDR Aerojet Airbus Mitsubishi Heavy Industries Ray Wright 9115 IDR Raytheon IAQG is a trademark the International Aerospace Quality Group. Copyright © 2014 IAQG. All rights reserved. Insert Picture Here Dale Gordon Juan Ignacio Martin 9137 IDR Airbus Military 4 IAQG/Sector 9100 Team Structure IAQG 9100 Writing Team collects sector and stakeholder input and creates a rough draft. (8) IAQG 9100 Team IAQG 9100 Team collects sector and stakeholder input and writes the revision (16) Representatives of Sector 9100 Team at Int’l Meetings (6) Sector 9100 Team Meetings to gather Sector inputs and develop Sector positions. Operation managed at Sector Level (58) IAQG is a trademark the International Aerospace Quality Group. Copyright © 2014 IAQG. All rights reserved. AAQG 9100 Team AAQSC Sector 9100 Team EAQG 9100 Team EAQG Sector 9100 Team APAQG 9100 Team APAQG Sector 9100 Team 5 AAQSC Sector 9100 Team AAQG/AAQSC Leader: AAQG Members: AAQSC Members: - Kevin Beard (NQA) - Eric Jeffries (Bell/Textron) - John Graham (PNAA) - Robert Bodemuller (Ball) - Helen Kiesel (Goodrich) - Erin Anderson (Honeywell) - Craig Bennett (DCMA HQ) - Bill Sacco (GE Aviation) IAQG is a trademark the International Aerospace Quality Group. Copyright © 2014 IAQG. All rights reserved. - Buddy Cressionnie (LM) - Jim Clifford (UTC) - Kim Roy (Triumph) - Dale Gordon, 9120 IDR (Aerojet) - Liz Walters (Boeing) Debra Hensley (Bell/Textron) Brian Geer (LM) Dave Leeson (GD) Kim Roy (Triumph) Greg Burns (PneuDraulics) Aaron Troschinetz (SAI Global) Rob Chagnon (Rockwell Collins) 6 IAQG 9100 Revision SIPOC Team is currently well into “Do” and will transition to “Check” Stakeholder IAQG 9100 Series Standard Plan Input & Survey Project Plan Integrated Schedule SWG Enlarged Strategy Act Design Specification Do ISO 9001 Gap Analysis Aviation, Space & Defense Industries Priority Focus Master Teams Comments Review IAQG 9100 Team Data Mining - Master Comments Review Template As of 2013-12-21 Deployment Support Material IAQG 9100 Team Disposition Options Risk Assessment Ballot Item # Stakeholder Code Clause No. 45 Survey Title Remove "Quality" from title Managment System Reject ISO ISO text. 53 Survey Title Title Change Comment Modify title to Business Managment System vs. Quality Management System Reject ISO ISO text. 64 Survey Title Change title of standard from "Quality Manangement System" to "Business Management System" Proposed Change Rationale / Benefit e.g., clarification, improve quality, reduce cost, other Reject ISO ISO text. Reject SMS will be covered by sub-team The first word is "Quallity" and everyone immediately thinls it is a Quality function/responsibility, not a Management function. Requirements are incorporated for entire business, and individuals continuously focus on Quality when addressing standard. We've come a long way, but some still feel implimentation and adhearance to the standard is the job of Quality. Use: "Quality Management Systems …" and make changes When SMS is introduced it is no longer for consistency throughout the document restricted to a quality system. Accept/ Reject/ Noted Team Proposal X X X 111 CAA Title Expand the title to cover SMS 323 EAQG Title Title is more biased towards Aerospace than inclusive of Defense Amend wording from Aerospace Standard to Defense Standard 187 AAQG Foreword verbiage confusing (no header at start of 1st statement to define the incomplete sentence and extra commas) "To assure customer satisfaction, aviation, space and clarification defense organizations must produce, and continually improve, safe, reliable products …" should be "Objective: To assure customer satisfaction, aviation, space and defense organizations must produce and continually improve safe, reliable products …" Accept in Writing Team to consider comments Principle 113 CAA 0.1 There is no need to explain the potential application of the standard when it has many different uses. This International Standard can be used by internal and The current "used by" is not exhaustive external parties, including certification bodies, to and might be misinterpreted. assess the organization's ability to meet customer, statutory and regulatory requirements applicable to the product, and the organization's own requirements. Pending DIS 254 EAQG 0.2 ISO Text Clause N°0.2: First §, the sentence: "The international Standard - Introduce the adoption of a process approach as a promotes the adoption of a process approach" , can be requirement needed to develop, implement and improve the understood as a recommandation and not a requirement. effectiveness of a quality management system; That is not consistent with the "General requirements", - Preconize to identify 3 processes family /groupe: clause n°4.1 where a process approach implementation is Management process; Realization process and Support clearly required: "The organization shall determine the process. processes needed for the quality management system and their application throughout the organization" This requirement appears also in several sub-clauses (e;g., 7.1 - 7.1.2 - 7.1.3 - 7.1.4 - 7.4.1.e - 7.5.1.h - 7.5.7.1 - 7.5.2 7.6 - 8.1): "The organization shall establish, implement and maintain a process for" Clarification 1 LinkedIn 0.4 Clause 0.4 from ISO 9001 (covering compatability with other Re-introduce ISO 9001 Clause 0.4 to clarify the relativity of management systems) has been omitted from AS/EN 9100. 9100 with other management Standards. Clarification Inclusive of all sectors Action Complete X Reject X Pending DIS If intent of proposal is accepted - any "shall" or requirement must be established in the requirements section of the standard (Clause 1-10) Improve quality Publishing Sectors Pending DIS Coordination Draft Check SUPPLIERS INPUTS IAQG is a trademark the International Aerospace Quality Group. Copyright © 2014 IAQG. All rights reserved. PROCESS OUTPUTS CUSTOMERS 7 IAQG Review Of ISO 9001 DIS IAQG is a trademark the International Aerospace Quality Group. Copyright © 2014 IAQG. All rights reserved. 8 ISO New Clause Structure 1.Scope 2.Normative references 4. Context of the organization P L A N 4.1 Understanding the organization and its context 4.2 Understanding the needs and expectations of interested parties 4.3 Determining the scope of the quality management system 4.4 Quality management system and its processes 5. Leadership 5.1 Leadership and commitment 5.2 Quality policy 5.3 Organizational roles, responsibilities and authorities 6. Planning for the quality management system 6.1 Actions to address risks and opportunities 6.2 Quality objectives and planning to achieve them 6.3 Planning of changes 7. Support 7.1 Resources 7.2 Competence 7.3 Awareness 7.4 Communication 7.5 Documented information IAQG is a trademark the International Aerospace Quality Group. Copyright © 2014 IAQG. All rights reserved. 3.Terms and definitions D O C H E C K 8. Operation 8.1 Operational planning and control 8.2 Determination of requirements for products and services 8.3 Design and development of products and services 8.4 Control of externally provided products and services 8.5 Production and service provision 8.6 Production of products and provision of services 8.6 Release of products and services 8.7 Control of nonconforming process outputs, products and services 9. Performance evaluation 9.1 Monitoring, measurement, analysis & evaluation 9.2 Internal audit 9.3 Management review 10. Improvement A 10.1 General C 10.2 Nonconformity and corrective action 10.2 Continual Improvement T 9 QMS Structure PLAN 4 Context of the organization 5 Leadership 6 Planning 7 Support 4.1Understanding of the organization and its context 5.1 Leadership and commitment 6.1 Actions to address risk and opportunity 4.2 Expectations of interested parties 5.2 Quality policy 6.2 Quality objectives and planning to achieve 4.3 Scope of the quality management system system 5.3 Roles, responsibilities and authorities 6.3 Planning of changes 4.4 Quality management system and its processes DO CHECK 8 Operation 9 Performance and evaluation 10 Improvement 7.1 Resources 8.1 Operational of planning and control 9.1Monitoring, measurement, analysis and evaluation 10.1 General 7.2 Competence 8.2 Determination of requirements for products and services 9.2 Internal audit 10.2 Nonconformity and corrective action 7.3 Awareness 8.3 Design and development of products and services 9.3 Management review 10.3 Continual improvement 7.4 Communication 8.4 Control of externally provided products and services 7.5 Documented information 8.5 Production and service provision 8.6 Production of products and provision of services 8.7 Control of nonconforming process outputs, products and services IAQG is a trademark the International Aerospace Quality Group. Copyright © 2014 IAQG. All rights reserved. ACT ISO Timeline Jun 2013 Sep 2013 Nov 2013 Jul 2014 Oct 2014 Nov 2014 Feb 2015 Jul 2015 Sep 2015 CD ballot starts Close of CD ballot Prepare DIS (Rough Draft) DIS Ballot DIS Ballot Closed Prepare FDIS FDIS to ISO Central Secretariat FDIS Ballot Publish ISO 9001:2015 These dates are contingent on consensus on decisions / ballots to proceed at each stage. IAQG is a trademark the International Aerospace Quality Group. Copyright © 2014 IAQG. All rights reserved. 11 IAQG ISO 9001 DIS Review The 9100 baseline ISO 9001:2015 has released their Draft International Standard (DIS) for review The International Aerospace Quality Group (IAQG), as a new Liaison member of the ISO group, has an opportunity to provide comments to the DIS Action - 9100 Writing Team to review the DIS and provide comments for the IAQG Action – Report DIS assessment in the July IAQG SWG meeting and provide a 9100 Team position IAQG is a trademark the International Aerospace Quality Group. Copyright © 2014 IAQG. All rights reserved. ISO/TC 176/SC 2 1 2 Date: 2014-05-8 3 ISO/DIS 9001 4 ISO/TC 176/SC 2/WG 24 5 Secretariat: BSI 7 Quality management systems — Requirements 8 Systèmes de management de la qualité — Exigences 6 9 10 Warning 11 12 This document is not an ISO International Standard. It is distributed for review and comment. It is subject to change without notice and may not be referred to as an International Standard. 13 14 Recipients of this draft are invited to submit, with their comments, notification of any relevant patent rights of which they are aware and to provide supporting documentation. 15 16 Warning 17 18 19 THIS DOCUMENT IS A DRAFT CIRCULATED FOR COMMENT AND APPROVAL. IT IS THEREFORE SUBJECT TO CHANGE AND MAY NOT BE REFERRED TO AS AN INTERNATIONAL STANDARD UNTIL PUBLISHED AS SUCH. 20 21 22 23 24 IN ADDITION TO THEIR EVALUATION AS BEING ACCEPTABLE FOR INDUSTRIAL, TECHNOLOGICAL, COMMERCIAL AND USER PURPOSES, DRAFT INTERNATIONAL STANDARDS MAY ON OCCASION HAVE TO BE CONSIDERED IN THE LIGHT OF THEIR POTENTIAL TO BECOME STANDARDS TO WHICH REFERENCE MAY BE MADE IN NATIONAL REGULATIONS. 25 26 27 RECIPIENTS OF THIS DRAFT ARE INVITED TO SUBMIT, WITH THEIR COMMENTS, NOTIFICATION OF ANY RELEVANT PATENT RIGHTS OF WHICH THEY ARE AWARE AND TO PROVIDE SUPPORTING DOCUMENTATION. 12 IAQG ISO 9001 DIS Review We provided to the 9100 Team for the assessment: ISO 9001:2015 DIS ISO 9001:2008 to ISO 9001:2015 Cross Reference (before and after) Overlay of the ISO 9001:2008 to ISO 9001:2015 standards Overlay of the ISO 9001:2015 CD, which was cause for concern, and the much improved ISO 9001:2015 DIS Copyright - limited to team standard development activity IAQG is a trademark the International Aerospace Quality Group. Copyright © 2014 IAQG. All rights reserved. ISO 9001:2015 Cross Reference to ISO 9001:2008 May 15, 2014 • The following includes a cross reference from the ISO 9001:2015 Draft International Standard (DIS) to ISO 9001:2008. • This is not the official cross reference that will be provided in the final version of ISO 9001:2015. In the interim, this document can be used to highlight where the new and revised clauses are located. • Please note Annex A of the DIS states the following: A.1 Structure and terminology • The clause structure and some of the terminology of this International Standard, in comparison with ISO 9001:2008, have been changed to improve alignment with other management systems standards. • The consequent changes in the structure and terminology do not need to be reflected in the documentation of an organization’s quality management system. • The structure of clauses is intended to provide a coherent presentation of requirements rather than a model for documenting an organization’s policies, objectives and processes. There is no requirement for the structure of an organization's quality management system documentation to mirror that of this International Standard. ISO 9001:2008 4.1 General Introduction ISO 9001:2015 4.1 Understanding the organization and its context 4.1 General 4.2 Understanding the needs and expectations of interested parties 1.2 Application 4.3 Determining the scope of the quality management system 4.2.2 Quality Manual 4.1 General 4.4 Quality management system and its processes 5 Leadership 5.1 Management Commitment 5.1 Leadership and commitment 13 9100 Revision ISO 9001 Correlation Matrix Comparison Matrix ISO 9001:2008 to ISO 9001:2015 ISO 9001:2008 to ISO 9001:2015 Correlation Matrix 5.1 Management commitment 5.1 5.1 Management commitment 5.1.1 Leadership and commitment for the quality management system 5.2 Customer focus 5.1.2 Customer focus 5.3 Quality policy 5.2 Quality policy 5.3 Organizational roles, responsibilities and authorities 5.4.2 Quality management system planning 6 5.4.2 Quality management system planning 6.1 Planning for the quality management system Actions to address risks and opportunities June 16, 2014 • The following includes a correlation matrix from the ISO 9001:2008 to ISO 9001:2015 Draft International Standard (DIS) • This correlation matrix will be provided in the published version of ISO 9001:2015. In the interim, this document can be used to highlight where the new and revised clauses are located. • Please note Annex A of the DIS states the following: A.1 Structure and terminology • The clause structure and some of the terminology of this International Standard, in comparison with ISO 9001:2008, have been changed to improve alignment with other management systems standards. • The consequent changes in the structure and terminology do not need to be reflected in the documentation of an organization’s quality management system. • The structure of clauses is intended to provide a coherent presentation of requirements rather than a model for documenting an organization’s policies, objectives and processes. There is no requirement for the structure of an organization's quality management system documentation to mirror that of this International Standard. ISO 9001:2008 4 4.1 Quality management system General 4.1 1.2 ISO 9001:2015 4 4.1 Context of the organization Understanding the organization and its context General 4.2 Understanding the needs and expectations of interested parties Application 4.3 Determining the scope of the quality management system Introduction 4.2.2 Quality manual 4.1 5.5 General Responsibility, authority and communication IAQG is a trademark the International Aerospace Quality Group. Copyright © 2014 IAQG. All rights reserved. 4.4 5 Quality management system and its processes Leadership 5.5.1 Responsibility and authority 5.5.2 Management representative 8.5.3 Preventive action Leadership and commitment 5.4.1 Quality objectives 6.2 Quality objectives and planning to achieve them 5.4.2 Quality management system planning 6.3 Planning of changes New 6 Resource management 7 7.1 Support Resources 6.1 Provision of resources 7.1.1 General 6.1 Provision of resources 7.1.2 People 6.3 Infrastructure 7.1.3 Infrastructure 6.4 Work environment 7.1.4 Environment for the operation of processes 7.6 Control of monitoring and measuring equipment 7.1.5 Monitoring and measuring resources New 7.1.6 Organizational knowledge 6.2.1 General 7.2 Competence 6.2.2 Competence, training and awareness 7.3 Awareness 5.5.3 Internal communication 7.4 Communication 4.2 7.5 Documented information 6.2.2 Competence, training and awareness Documentation requirements 14 9100 Revision ISO 9001 Correlation Matrix Comparison Matrix ISO 9001:2008 to ISO 9001:2015 4.2.1 General 7.5.1 General 7.4.2 Purchasing information 8.4.3 Information for external providers 4.2.3 Control of documents 7.5.2 Creating and updating 7.3 8.5 7.5.3 Control of documented Information 7.5.1 Control of production and service provision 8.5.1 Control of production and service provision 7.5.3 Identification and traceability 8.5.2 Identification and traceability 7.5.4 Customer property 8.5.3 Property belonging to customers or external providers 7.5.5 Preservation of product 8.5.4 Preservation 7.5.1 Control of production and service provision 8.5.5 Post-delivery activities New 8.5.6 Control of changes 7.4.3 Verification of purchased product 8.6 Release of products and services 8.3 8.7 Control of nonconforming process outputs, products and services New 8.1 General 9 9.1 Performance evaluation Monitoring, measurement, analysis and evaluation 9.1.1 General 4.2.4 Control of records 4.2.3 Control of documents 4.2.4 Control of records 7 7.1 Product realization Planning of product realization 8 8.1 7.2 Customer-related processes 8.2 Operation Operational planning and control Design and development Production and service provision 7.2.3 Customer communication Determination of requirements for products and services 8.2.1 Customer communication 7.2.1 Determination of requirements related to the product 8.2.2 Determination of requirements related to products and services 7.2.2 Review of requirements related to the product 8.2.3 Review of requirements related to the products and services 7.3.1 Design and development planning 8.3 7.3.1 Design and development planning 8.3.1 General 7.3.1 Design and development planning 8.3.2 Design and development planning 7.3.2 Design and development inputs 8.3.3 Design and development Inputs 8.1 7.3.4 Design and development review 8.3.4 Design and development controls 8.2.1 Customer satisfaction 9.1.2 Customer satisfaction 8.4 9.1.3 Analysis and evaluation Control of nonconforming product Design and development of products and services 7.3.5 Design and development verification 7.3.6 Design and development validation General Analysis of data 8.2.2 Internal audit 9.2 Internal audit 7.3.3 Design and development outputs 8.3.5 Design and development outputs 5.6 9.3 Management review 7.3.7 Design and development changes 8.3.6 Design and development changes 7.4.1 Purchasing process 8.4 8.5 Improvement 8.5.1 Continual improvement 10 Improvement 10.1 General 8.5.2 Corrective action 10.2 Nonconformity and corrective action 7.4.1 Purchasing process 8.4.1 General 8.5.1 Continual improvement 10.3 Continual Improvement 7.4.1 Purchasing process 8.4.2 Type and extent of control of external provision IAQG is a trademark the International Aerospace Quality Group. Copyright © 2014 IAQG. All rights reserved. Control of externally provided products and services Management review 15 ISO 9001:2015 Key Changes Summary Key Changes Greater emphasis on processes (51 in 2008 to 73 in 2015) Alignment with strategic direction (0 in 2008 to 3 in 2015) Integration of the QMS into organization’s business processes (0 in 2008 to 1 in 2015) Determining risks and opportunities (0 in 2008 to 11 in 2015) Emphasis on change management (13 in 2008 to 23 in 2015) Introduction of knowledge management (0 in 2008 to 9 in 2015) Increased performance evaluation (4 in 2008 to 15 in 2015) Improvement expanded – clause (11 in 2008 to 15 in 2015) (number of times the word shows up in clauses 4-8 & 4-10) IAQG is a trademark the International Aerospace Quality Group. Copyright © 2014 IAQG. All rights reserved. 16 IAQG ISO 9001 DIS Review ISO 9001:2015 DIS review summary Comments consist of clarifications, improvements and editorial proposals 111 IAQG comments received on the ISO 9001 DIS ̶ 55 Improve ̶ 28 Clarify ̶ 4 Editorial ̶ 2 Delete ̶ 22 Filtered (no proposed text, ISO required text, duplicates) ̶ 89 IAQG Comments for the ISO 9001:2015 Team IAQG is a trademark the International Aerospace Quality Group. Copyright © 2014 IAQG. All rights reserved. 17 IAQG ISO 9001 DIS Review ISO 9001:2015 DIS Review Summary 18 identified by the 9100 Team as priorities ̶ Addition proposals: • • • • • ̶ 4.2.2 5.3 7.5.3.2 8.4.3 9.2.1.b Quality manual Management representative (2) External documented QMS information – available for use External provider communication - QMS requirements Internal audit - considers related performance indicators Revision proposals: • • • • • 4.1 8.3.1 8.3.4 8.4.2.b 8.5.6 Issues – revise terminology (factors, elements, aspects, etc) Design and development process - neg. to pos. statement Design and development – action when outcome is not achieved Perceived effectiveness- revise terminology (measured) Change control – revise unplanned changes IAQG is a trademark the International Aerospace Quality Group. Copyright © 2014 IAQG. All rights reserved. 18 IAQG ISO 9001 DIS Review ISO 9001:2015 DIS Review Summary - cont. 18 identified by the 9100 Team as priority comments ̶ Definition proposals: • Opportunities - 4.4, 5.1.2, 6.1, 9.1.3, …. • Organizational knowledge - 7.1.6, 8.1, 8.5.6 • Unplanned changes - 8.1, 8.5.6 • Incorrect use - customer owned property - 8.5.3 ̶ Clarification requests: • 3.04 External providers – outsourced external providers (internal) • 3.09 Risk – opportunities are positive effects of uncertainty - 7.1.6 • 4.2 Interested parties IAQG is a trademark the International Aerospace Quality Group. Copyright © 2014 IAQG. All rights reserved. 19 IAQG ISO 9001 DIS Review ISO 9001:2015 DIS review summary The IAQG 9100 Team and 9100 Sector Teams all agreed there are no show stopper or critical items Common terminology and its use could be better (reason for clarification and definition requests) Comparison matrix indicates the 10 clause structure is workable Several improvements have been made in the ISO 9001:2015 ̶ increased use of measures ̶ risk analysis ̶ Linkage to organizations strategic objectives and business processes Flexibility to add requirements and guidance in the 9100 text 9100 Team recommendation is to continue use of the ISO 9001 as the 9100 series baseline IAQG is a trademark the International Aerospace Quality Group. Copyright © 2014 IAQG. All rights reserved. 20 ISO 9001:2015 Revision Next Steps Next Steps IAQG ISO 9001:2015 prioritized comments will be actively lobbied for implementation and tracked The ISO 9001:2015 FDIS (Final Draft International Standard) is scheduled to be available in February 2015 and begin ballot in July 2015 Writing to begin on 9100:2016 using ISO 9001:2015 DIS as a baseline July 14th, 2014 IAQG is a trademark the International Aerospace Quality Group. Copyright © 2014 IAQG. All rights reserved. 21 ISO 9001:2015 Key Changes Summary Telecommunications After reviewing the ISO 9001:2015 DIS the QuEST Forum (telecommunications) has made the decision to continue using ISO 9001 as their TL 9000 standards baseline IAQG is a trademark the International Aerospace Quality Group. Copyright © 2014 IAQG. All rights reserved. 22 IAQG 9100 Revision IAQG is a trademark the International Aerospace Quality Group. Copyright © 2014 IAQG. All rights reserved. 23 9100 Timeline Oct 2013 Apr 2014 Jun 2014 Jul 2014 Jul 2014 Oct 2014 May 2015 Dec 2016 Apr 2016 Stakeholder Feedback Resolution Concept Sub-team Proposals Integrate ISO 9001 DIS with 9100 ISO 9001:2015 DIS Comments Structure Draft (team) Working Draft (team) Coordination Draft (IAQG) Ballot (IAQG) Support Material These dates are contingent on consensus on decisions / ballots to proceed at each stage. IAQG is a trademark the International Aerospace Quality Group. Copyright © 2014 IAQG. All rights reserved. 24 9100 New Concepts Concepts being evaluated (sub-teams): ̶ Safety - product, flight (evaluate enhancement) ̶ Human Factors (consider inclusion) ̶ Risk (balance ISO 9001 addition) ̶ Preventive Action (assess ISO 9001 approach) ̶ Counterfeit Parts (consider inclusion) ̶ Configuration Management (request to enhance) ̶ Product Realization Planning (requested FAI, APQP linkages) ̶ Post-Delivery Support (9110/MRO linkages) ̶ Supplier Management (request to enhance) IAQG is a trademark the International Aerospace Quality Group. Copyright © 2014 IAQG. All rights reserved. 25 9100 Series Revision Integrated Schedule 2012 San Antonio Nagoya 05/2012 10/2012 2013 Moscow 05/2013 9100 SWG/Council Project Approval 2014 Montreal 10/2013 2015 Brussels Long Beach Chengdu TBD 04/2014 10/2014 04/2015 10/2015 2016 TBD TBD 04/2016 10/22016 IAQG 9100 9100 Team Comments IAQG Working Coordination 9100 9100 Publish 9100 /Structure Comments Draft for Draft Ballot / Ballot 2nd Ballot Analysis /Design Spec Review Comments Draft Comments Draft 2017 TBD 04/2017 TBD 10/2017 9100 Publish Plan & Stakeholders feedback Internal Dependencies Standards & Training as needed for publication - Required for 9100 publication - 9100 Transition Plan - 9101 Update (as required) - 9100 Training (as required) 9101 Audit – Revision 9110, 9120, 9115, 9137 Required for publication Required for publication Series Revisions External dependencies ISO 9001 publications • CD June 2013 – Begin struct. draft • DIS : May 2014 – Begin writing 9100 • FDIS : Feb 2015 - Begin Coord. Draft • Publish : Sept. 2015 – Prep. Ballot For more information, see detailed schedule IAQG is a trademark the International Aerospace Quality Group. Copyright © 2014 IAQG. All rights reserved. Training - OPMT Development Recommended Schedule to satisfy need date Preparing Ballots, reviews and comments Publications Required for publication Auditor training & Transition 26 9100 Revision Schedule 2012 San Antonio Nagoya 05/2012 10/2012 2013 Moscow 05/2013 Montreal 10/2013 2015 2014 Brussels Long Beach Chengdu TBD 04/2015 10/2015 04/2014 10/2014 TBD TBD 04/2016 10/22016 9100 Team IAQG 9100 Team IAQG 9100 Comments/ IAQG Working Coordination 9100 9100 Publish Structure Comments Draft Ballot / Ballot Draft for Analysis - Design Spec Review Draft Comments Comment 9100 SWG/Council IAQG Project Stakeholder Approval Feedback ISO 9001 CD/ IAQG Review & Comment ISO 9001 DIS/ 9100 Team Review & Comment ISO 9001 FDIS 2017 2016 TBD 04/2017 TBD 10/2017 9100 9100 Publish / Ballot Ballot Comments Draft ISO 9001 Publication Opportunities for input Complete Not complete IAQG is a trademark the International Aerospace Quality Group. Copyright © 2014 IAQG. All rights reserved. 27 9100 Revision Schedule 9100 Series Schedule Task 2013 Who IAQG Meetings ISO 9001:2015 Schedule 9100 Series Milestones Project Approval (103 form) Develop Team Selection Criteria Establish IAQG Team Develop Design Specification Operating Procedure Updates Sector Teams meet to review Design Specification Stakeholder Identification Determine methods to request feedback Request stakeholder feedback Review clarifications issued for 9100:2009 Collect Stakeholders Feedback Develop Structure Draft with ISO 9001 CD text Review Structure Draft Review and Disposition Stakeholder Feedback Writing Team evaluates ISO 9001 DIS and provides input to TAG Prepare a Working Draft outline Writing Team develops a Working Draft with ISO 9001 DIS Feedback - 9100 Sector Team Comments to Working Draft Disposition - 9100 Sector Team Comments to Working Draft Writing Team develops a Coordination Draft Determine change impacts to 9101, 9104, 9102, 9103 Feedback - IAQG Comments to Coordination Draft Disposition IAQG Comments to Coordination Draft Incorporate ISO 9001 Changes FDIS IAQG 9100:2016 ballot Review and disposition IAQG 9100:2016 ballot comments Coordination with SCMH Determine Certification Scheme impacts and changes needed Transition Training Deployment Support Materials Q3 2014 Q4 Montreal ISO 9001 9100 Team Q1 Q2 Brussells DIS May SD 2015 Q3 Q4 Q1 Long Beach Q2 Q4 Q1 Q2 Chengdu TBD TBD CD Pub Sept Ballot Publish FDIS Feb WD 2016 Q3 Q3 Q4 TBD Leader Leader Leader Scribe Jim C 9100 Sectors 9100 Team 9100 Team Leader Buddy C Scribe Scribe 9100 Team 9100 Team Writing Team Scribe Writing Team 9100 Sectors 9100 Team Writing Team Req's Team 9100 Team 9100 Team Scribe IAQG 9100 Team 9100 Team OPMT OPMT 9100 Sectors IAQG is a trademark the International Aerospace Quality Group. Copyright © 2013 2014 IAQG. All rights reserved. 28 Next Steps – 2014 9100 Team to review and comment to ISO 9001 DIS Integrate ISO 9001 DIS with 9100 requirements and accepted proposals into a rough draft for the 9100 Team review Begin work on the 9110 Maintenance and 9115 Software standards Launch 9120 in the fall IAQG meeting IAQG is a trademark the International Aerospace Quality Group. Copyright © 2014 IAQG. All rights reserved. 29 Questions? IAQG is a trademark the International Aerospace Quality Group. Copyright © 2014 IAQG. All rights reserved. 30