Defense Team
Montreal Canada
11-Oct-2013
Mike Hayward
IAQG Defense Team Lead
Northrop Grumman
Members
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Kevin Beard – NQA
Joseph Ben-Nun – Rafael
Siegfried Brauner – Eurocopter
Buddy Cressionnie – Lockheed Martin
Joan Curfman – FNMLLC *
Marina Dusein – GIFAS
Dov Fisher – Elbet Systems
Jacob Haham – IAI
Mike Hayward – Northrop Grumman
Kristy Heffernan – Boeing
Naohiko Ito – Fuji Heavy Industries
Milt Jacocks – Lockheed Martin *
Phil Jones – ATK
Masahiro Kawamoto – MHI
• Naoki Kitamori – Kawasaki Heavy
Industries
• Jesse Mangual – Moog
• Vladimir Mityashin – Bureau Vertitas
Certificate
• Nobuiono Morishita – MHI
• Steve Ogg – Raytheon
• Xavier Pain – MBDA *
• Larry Patzman – Lockheed Martin
• Mike Roberts – Boeing
• Junji Tsuji – IHI Corporation
• Axel-Gerd Weber – Cassidian *
• Pamela Wehlite – MTU *
• Steve Worlock – BAE Systems
• Ray Wright – Raytheon
Last meeting: Montreal 07-Oct-13
2
* 1st time attendee
Goal & 2013 Strategies
• Goal:
– Enable consistent contractual flow down of 9100 standards from
Defense Agencies
– Collaborate with Defense Agencies to assure their quality standards are
harmonized with the 9100 series of standards
• Long-Term Strategy:
1. Actively participate with NATO during the creation of New AQAP
Quality Standards
2. Maintain strong collaboration with Japanese Ministry of Defense
3. Work with the Defense Stakeholders and the IAQG 9100 Writing Team
to broker a valued and well supported new standard
4. Address DCMA’s perceptions that the IAQG certification scheme is
ineffective in assuring product quality
5. Appoint new Leader of the Defense Team
3
2013 Strategic Objectives
2013 Strategic Objectives Scorecard
Defense Team
#1: Harmonize NATO AQAP-2310: “Quality Management System
for Aviation, Space and Defense” with 9100:2009 prior to release
(Completed Apr-2013)
Defense Team
#2: Unify Japanese Ministry of Defense DSP Z 9008: “Quality
Management” with 9100:2009 prior to next release
(Completed Apr-2013)
Defense Team
#3: Submit “Additional Requirements” within AQAP-2310 and DSP
Z 9008 to 9100:2016 Writing Team and pulse other Defense
Agencies for potential modifications to 9100:2009
(Completed Jul-2013)
Defense Team
#4: Address DCMA’s perceptions that the IAQG certification
scheme is ineffective in assuring product quality
(Completed Sep-2013)
Defense Team
#5: Appoint new Leader of the Defense Team at Montreal Defense
Team Meeting
( Completed Oct-2013)
Complete
On Plan
Off Plan
(Recoverable)
Off Plan (Not
Recoverable)
Status
No Activity to
Date
Objective Evidence - 1
• NATO Quality Management
System Requirements for
Aviation, Space and Defense
Suppliers
• Released 11-Apr-2013
• Based on 9100:2009 with
additional requirements
• IAQG provided key support
to NATO Working Group 2
5
Objective Evidence - 2
• Japanese MOD published
latest Revision of DSP Z
9008 in April-2013
• Published in Japanese only
• Unification of DSP Z 9008
and JIS Q 9001:2009
• Based on 9100:2009 with
additional requirements
 Nonconformity Mgmt (MRB)
 Engineering Verification
(Testing)
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Objective Evidence - 3
• Reviewed and evaluated all “additional
requirements” in newly released AQAP-2310 and
DSP Z 9008
• Determined which requirement were appropriate for
consideration for incorporation in 9100:2016
• Formally submitted proposed changes the 9100
Series Revision Team by the 31-Jul-2013 deadline
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Objective Evidence - 4
• Tim Lee and Dale Gordon (honorary members of the Defense Team)
attended the AIA-QAC meeting held in Washington DC on 24-Sep2013
• Tim and Dale presented the OPMT and ICOP Scheme to the
attendees including Mike Shields of Defense Contract Management
Agency (DCMA)
• Significant progress was made to improve Mr. Shields
perception of the IAQG’s certification scheme
• Mr. Shields has shown an interest in participating in the RMC
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Objective Evidence - 5
• Siegfried Brauner (Eurocopter) was appointed as
the new Defense Team Leader at the Montreal
Defense Team Meeting (07-Oct-2013)
– Effective at the next SWG Teleconference (scheduled for
13-Nov-2013
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Follow-on Actions
• Support NATO during the creation of AQAP 2260
“Software Development” (Formerly AQAP 160)
– Engage with Ray Wright (9115)
• Actively participate in the 9100 Series Revision Team
– 9137 : Juan Ignacio Martin (Airbus Military)
• Support RMC to address DCMA’s concerns
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