RMC and IAQGRMC and IAQG

The BasicsThe Basics

IAQG Organization StructureIAQG Organization Structure

IAQG

IAQGCouncil

IAQGGeneral

Assembly

EAQG AAQG APAQG

NationalTrade

Associations

SJACSAEAECMA

InternationalAerospaceQualityGroup

Aerospace SectorsAerospace Sectors

Standards AuthoritiesStandards Authorities

UnitedKingdom

Int’l Oversight

Team

RegistrarMgt. Comm.

Asia National

Authorities

EuropeEuropeAirbus SAS*Airbus SAS*Airbus GmbH* Airbus GmbH* ALENIA *ALENIA *BAE SYSTEMS*BAE SYSTEMS*EADS *EADS *EADS CASA*EADS CASA*Intertechnique*Intertechnique*Rolls-Royce *Rolls-Royce *Smiths Aerospace*Smiths Aerospace*SNECMA Moteurs *SNECMA Moteurs *Airbus UK (BMUQ)Airbus UK (BMUQ)DassaultDassaultEurocopter (France)Eurocopter (France)Fiat AvioFiat AvioFokker – Stork AeroFokker – Stork AeroHispano-SuizaHispano-SuizaIsrael Aircraft IndustriesIsrael Aircraft IndustriesMessier-BugattiMessier-BugattiMessier-DowtyMessier-DowtyMTU Engines, GmbHMTU Engines, GmbHPFW-PfalzPFW-PfalzSaab AerospaceSaab AerospaceSonaca Sonaca Sukhoi ASD** - Sukhoi ASD** - Thales Cert, Ease,Thales Cert, Ease,Volvo Stan.Volvo Stan.

AmericasAmericasBoeing*Boeing*Bombardier*Bombardier*Embraer*Embraer*General Electric*General Electric*Honeywell *Honeywell *Lockheed Martin*Lockheed Martin*Northrop Grumman *Northrop Grumman *Rockwell Collins *Rockwell Collins *Textron (Bell & Cessna)*Textron (Bell & Cessna)*UTC (Pratt & Whitney) *UTC (Pratt & Whitney) *GoodrichGoodrichGulfstreamGulfstreamParker AerospaceParker AerospaceRolls-RoyceRolls-RoycePRI (NADCAP)PRI (NADCAP)SAE**SAE**

AsiaChina Aviation (AVIC1)*Ishikawajima Harima*Korean Aerospace Ind.*Mitsubishi Heavy Ind.*Fuji Heavy Industries *Kawasaki Heavy Ind. *ShinMaywa Ind.Korean AirAerospace Ind. Dev. CorpHarbin EmbraerSJAC**

* Voting Council Member

Non-Voting Council Member

** Sponsoring Organization

(Data valid via OASIS database6/6/2005)

IAQG International MembershipIAQG International MembershipInternationalAerospaceQualityGroup

Relationship Growth Strategy

• Space• Defense• Authorities• Suppliers• Engineering, Sourcing

ImprovementStrategy

• Requirements• Process Capability• People Capability• Execution• Subtier Supplier

Control• Evaluation

IAQG Strategic FocusIAQG Strategic Focus

• Member Collaboration • Top Leader Involvement• IAQG Operational Efficiency

IAQG Operating Management System

AAQGAAQGChairman

LeadershipLeadershipTeamTeam

Vice ChairmanSecretaryTreasurer

SAESAEAuthorization Body

(G-14)

ProjectProjectCategory ChairsCategory Chairs

StandardsTools & Techniques

Communications

IAQGIAQGSector

Representative

VotingVotingMembershipMembership

18 OEM Members

Americas Aerospace Americas Aerospace Quality Group (AAQG)Quality Group (AAQG)

Industry Regulatory Industry Regulatory Segment ChairsSegment Chairs

Aviation AuthorityDoD

Space

MembershipMembershipNon-Voting Members

Accredit. BodiesIAAR / CRBs

RegistrarRegistrarManagementManagementCommittee Committee

(RMC)(RMC)

(AAQG) SAE (AAQG) SAE Institute, Inc.Institute, Inc.

OASIS DatabaseOASIS Database

IAQGIAQG

SAESAE

IAQGIAQGOTOT

SectorRep.

AAQG MembershipAAQG Membership

BoeingBoeing

Bombardier - CanadaBombardier - Canada

CAECAE

Embraer – BrazilEmbraer – Brazil

GE Aircraft EnginesGE Aircraft Engines

GoodrichGoodrich

GulfstreamGulfstream

HoneywellHoneywell

Lockheed MartinLockheed Martin

Northrop GrummanNorthrop Grumman

Parker AerospaceParker Aerospace

Orbital SciencesOrbital Sciences

Rockwell CollinsRockwell Collins

Voting MembersVoting MembersRolls-Royce Rolls-Royce

RatheonRatheon

TextronTextron (Bell & Cessna)(Bell & Cessna)

United TechnologiesUnited Technologies (Pratt & Whitney, Sikorsky, Ham. Std)(Pratt & Whitney, Sikorsky, Ham. Std)

VoughtVought

Non-Voting MembersNon-Voting Members

Accredit. BodiesAccredit. Bodies (RAB, SCC, INMETRO)(RAB, SCC, INMETRO)

IAAR / Registrars (CRBs)IAAR / Registrars (CRBs)Regulatory AgenciesRegulatory Agencies (FAA, DOD, NASA)(FAA, DOD, NASA)

Professional SocietiesProfessional Societies (SAE, AIA, etc)(SAE, AIA, etc)

SuppliersSuppliers

EuropeJulio Perez-Caballero *#

Airbus

Gualtiera ArsentoAlenia

Hans ZiemerEADS

Asia PacificShuji Komori *

Fuju H.I.

Hiroyuki JikkeiMitsubishi H.I.

Tamaki NakagawaKawasaki H.I.

AmericasMike Roberts *

Boeing

Colin ClarkeBombardier

Rick DownsCessna / Textron

International RMCIAQG 9104

IAQG Other Party Management IAQG Other Party Management Team (IAQG - OPMT) Team (IAQG - OPMT) (6/6/2005)(6/6/2005)

International Accreditation ForumNorbert Borzek (TGA) & Randy Dougherty (ANAB)

Dale GordonMPC Products

Hans LiujtAECMA

Registrar ManagementRegistrar ManagementCommittee (RMC) Committee (RMC) 6-6-056-6-05

RMC ChairRMC Chair(Roberts)

AccreditationAccreditationBodies (ABs)Bodies (ABs)

(RAB, SCC, INMETRO)

Certification/Certification/RegistrationRegistration

Bodies (CRBs)Bodies (CRBs)(Blake, Blazik)

OEM MembersOEM Members

Roberts - BoeingClarke - BombardierBrandao - Embraer

May - HoneywellGallagher - Lockheed

Park - Northrop GrummanJohansen - UTC

Vinton - RaytheonStevens - Rolls Royce NA

Downs – TextronTate – Vought

IAQGIAQGOversight TeamOversight Team

(Roberts, Clarke, Downs)

AuditorAuditorReview CommitteeReview Committee

(Clarke)

Data Base Data Base S/TeamS/Team(Myers)

(Lee,Boeing)

At Large MemberAt Large Member(Gordon)

Surveillance Surveillance S/TeamS/Team(Lee)

Documentation Documentation S/TeamS/Team(May)

RMC WebRMC Web

(Vinton)

Process Process Guidance S/TeamGuidance S/Team

(Blake)

AAQG RMC (Registrar AAQG RMC (Registrar Management Committee)Management Committee)

The RMC is responsible for :The RMC is responsible for :+ Documents AS9104 & AIR 5359 [Authority, maintenance, + Documents AS9104 & AIR 5359 [Authority, maintenance,

control, enforcement, interpretation, and surveillance]control, enforcement, interpretation, and surveillance]

+ Reviewing and recommending approval for :+ Reviewing and recommending approval for :

+ Accreditation Bodies (ABs) operating in the Americas sector+ Accreditation Bodies (ABs) operating in the Americas sector+ Certification/Registration Bodies (CRBs) operating in the Americas+ Certification/Registration Bodies (CRBs) operating in the Americas+ Auditors for AS9100 and related AS documents+ Auditors for AS9100 and related AS documents

+ Overseeing the activities of approved ABs and CRBs+ Overseeing the activities of approved ABs and CRBs

+ Auditor training programs and CRB management programs+ Auditor training programs and CRB management programs

+ Performing an annual review of the effectiveness of the system+ Performing an annual review of the effectiveness of the system

+ Related documents (eg. AIR 5493, IAQG Doc. 104, RMC Proc’s.)+ Related documents (eg. AIR 5493, IAQG Doc. 104, RMC Proc’s.)

+ Americas operation and oversight of the OASIS database.+ Americas operation and oversight of the OASIS database.

AAQG RMC (Registrar AAQG RMC (Registrar Management Committee)Management Committee)

+ The RMC general meetings are held the two days prior to + The RMC general meetings are held the two days prior to each AAGQ conference.each AAGQ conference.

+ The RMC has co-hosted two “Registrar Workshops” held in + The RMC has co-hosted two “Registrar Workshops” held in conjunction with previous AAQG meetings. Now, RMC conjunction with previous AAQG meetings. Now, RMC meetings are “open” for Registrar participation.meetings are “open” for Registrar participation.

+ The RMC holds annual system reviews. These meetings + The RMC holds annual system reviews. These meetings include AB surveillance and oversight planning.include AB surveillance and oversight planning.

+ The RMC participates in witness and surveillance audits of + The RMC participates in witness and surveillance audits of the system, through the Surveillance Sub-Team.the system, through the Surveillance Sub-Team.

+ The RMC is part of the ‘incorporated’ leg of the AAQG.+ The RMC is part of the ‘incorporated’ leg of the AAQG.

Registrar Accreditation Registrar Accreditation Board (RAB)Board (RAB)

Standards Council Standards Council of Canada (SCC)of Canada (SCC)

INMETROINMETRO

AAQGAAQG

AccreditationAccreditation

Bodies (ABs)Bodies (ABs)

AAQG Approved AS9100 AAQG Approved AS9100 Certification/Registration Bodies Certification/Registration Bodies (CRBs) a.k.a. Registrars(CRBs) a.k.a. Registrars

• DNVDNV

• IntertekIntertek

• NQANQA

• BSIBSI

• PJRPJR

• PRIPRI

• BVQIBVQI

• ULUL

• NSFNSF

• QMIQMI

• LRQALRQA

• EAGLEEAGLE

• AQAAQA

• KEMAKEMA

• TUV MS TUV MS

• ABSABS

• RW TUVRW TUV

• AQSRAQSR

• SQASQA

• SGSSGS

• DQSDQS

• CRSCRS

• QSRQSR

• SRISRI

• MoodyMoody

• HSBHSB

• D & TD & T

• SAISAI

• ISAISA

• ORIONORION

• GWRGWR

• STRSTR

• AIB-VincottAIB-Vincott

• Alliance IntlAlliance Intl

• DLS-QTADLS-QTA

• CTA/IFICTA/IFI

Valid per OASIS DatabaseValid per OASIS Database

6/6/20056/6/2005

DocumentationDocumentation

Aerospace Quality StandardsAerospace Quality Standards

Numbering SystemNumbering System

+ “AS” Standards+ “AS” Standards -- Americas Sector -- Americas Sector (published by SAE)(published by SAE)

+ “EN” Standards+ “EN” Standards -- Europe Sector -- Europe Sector (published by AECMA)(published by AECMA)

+ “JIS Q” Standards+ “JIS Q” Standards -- Asian Sector -- Asian Sector (published by SJAC)(published by SJAC)

+ “AIR” Documents+ “AIR” Documents -- Aerospace Information Report-- Aerospace Information Report

+ “ARP” Documents+ “ARP” Documents -- Aerospace Recommended Practice-- Aerospace Recommended Practice

+ International Standard + International Standard -- 91xx -- 91xx (harmonized all 3 aerospace sectors)(harmonized all 3 aerospace sectors)

+ Americas Standard+ Americas Standard -- 90xx -- 90xx (used within the AAQG sector)(used within the AAQG sector)

Aerospace StandardsAerospace Standards

Key Released Standards Key Released Standards (as of 9/24/04)(as of 9/24/04)

AS 9100BAS 9100B Quality Systems – Aerospace – Model for Quality …Quality Systems – Aerospace – Model for Quality …

AS 9101BAS 9101B Quality System Assessment Quality System Assessment (checklist for AS 9100)

AS 9102AAS 9102A Aerospace First Article InspectionAerospace First Article Inspection

AS 9103AS 9103 Variation Management of Key CharacteristicsVariation Management of Key Characteristics

AS 9104 Aerospace Quality Mgt. System Certification/Registration Pgms.AS 9104 Aerospace Quality Mgt. System Certification/Registration Pgms.

AS 9110AS 9110 Quality Management System Quality Management System ((for Maintenance Organizations)

AS 9120AS 9120 Quality Management System Quality Management System (for Stockist Distributors)

AS 9131AS 9131 Quality Systems – Non-Conformance Records DocumentationQuality Systems – Non-Conformance Records Documentation

AS 9132AS 9132 Data Matrix (2D) Coding Quality Requirements for Part MarkingData Matrix (2D) Coding Quality Requirements for Part Marking

AS 9133AS 9133 Qualification Procedure for Aerospace Standard PartsQualification Procedure for Aerospace Standard Parts

AS 9003 Inspection & Test Quality System AS 9003 Inspection & Test Quality System “Less than AS9100“Less than AS9100””

AS 9006AS 9006 Deliverable Aerospace Software Supplement for AS 9100ADeliverable Aerospace Software Supplement for AS 9100A

Aerospace Standards/ReportsAerospace Standards/Reports

Key Released Documents Key Released Documents (continued)(continued)

ARP 9107 Direct Delivery – Recommended Practices for AerospaceARP 9107 Direct Delivery – Recommended Practices for Aerospace

ARP 9134 Supply Chain Risk Management GuidelineARP 9134 Supply Chain Risk Management Guideline

ARP 9004 Direct Shipments – Recommend Practices for AerospaceARP 9004 Direct Shipments – Recommend Practices for Aerospace

ARP 9034 Storage, Retrieval, and Use of 3-Dimensional Design DataARP 9034 Storage, Retrieval, and Use of 3-Dimensional Design Data

ARP 9062 Operator Self VerificationARP 9062 Operator Self Verification

ARP 9090 E-BusinessARP 9090 E-Business

AIR 5359B Requirements for Certification / Registration of Aerospace …AIR 5359B Requirements for Certification / Registration of Aerospace …

AIR 5493A Requirements for … Aerospace Auditor TrainingAIR 5493A Requirements for … Aerospace Auditor Training

Aerospace Standards/ReportsAerospace Standards/Reports

New Projects / Unreleased DocumentsNew Projects / Unreleased Documents

Global NDT Standard NAS 410 Global NDT Standard NAS 410 harmonizing @ IAQG

Non-Deliverable Software ARP 9005 Non-Deliverable Software ARP 9005 resolving ballot issues

Product Acceptance Sampling Plans AS 9108Product Acceptance Sampling Plans AS 9108 AAQG re-re-ballot

Contract Clauses AS 9009 Contract Clauses AS 9009 resolving ballot issues

Surveillance of ICOP QMS Systems: Surveillance of ICOP QMS Systems:

rewrite of RMC 102 rewrite of RMC 102 international review

Auditor Qualification and Training: Auditor Qualification and Training:

rewrite of AIR5493A rewrite of AIR5493A international review

Certification/Registration for AQMS: Certification/Registration for AQMS:

rewrite of AIR5359B rewrite of AIR5359B RMC writing team

Aerospace Quality Mgt. System Certification/Registration Pgms:Aerospace Quality Mgt. System Certification/Registration Pgms:

revision to AS9104A revision to AS9104A IAQG-OPMT

OASISOASIS

OASIS Database – Main ScreenOASIS Database – Main Screen

OASIS DemographicsOASIS Demographics

National National SchemesSchemes

NAB’sNAB’s CRB’sCRB’s AAB’sAAB’s AuditorsAuditors OASIS OASIS entriesentries

AmericasAmericas 11 33 3636

(35/1/0)(35/1/0)

22 320320

(310/9/1)(310/9/1)

20482048

(2043/0/5)(2043/0/5)

Asia Asia PacificPacific

11 11 33 11 1616 8383

(83/0/0)(83/0/0)

EuropeEurope 55 55 3333 88 199199 12041204

(1136/14/54)(1136/14/54)

TOTALSTOTALS 77 99 7272 1111 509509 33353335

(3262/14/59)(3262/14/59)

NAB – National Accreditation Body

CRB – Certification Registration Body

AAB – Auditor Authentication Body* 6/6/2005 *

WEB Access / InfoWEB Access / Info

IAQGIAQG

www .iaqg.orgwww .iaqg.org

www .sae.org/iaqgwww .sae.org/iaqg

AAQGAAQG

www .iaqg.org/aaqgwww .iaqg.org/aaqg

www .sae.org/aaqgwww .sae.org/aaqg

RMCRMCwww .sae.org/aaqg www .sae.org/aaqg then clickthen click

““Audit Information” then “RMC”Audit Information” then “RMC”

OASISOASIS

www .sae.org/oasiswww .sae.org/oasis

SAESAE

www .sae.org

RABRAB

www .rabnet.comwww .rabnet.com

INMETROINMETRO

www .inmetro.gov.brwww .inmetro.gov.br

SCCSCC

www .scc.cawww .scc.ca

IAARIAAR

www .iaar.orgwww .iaar.org

Key AcronymsKey Acronyms

IAQGIAQG International Aerospace Quality GroupInternational Aerospace Quality Group

AAAA Aerospace AuditorAerospace Auditor

AAQGAAQG Americas Aerospace Quality GroupAmericas Aerospace Quality Group

ABAB Accreditation Body (e.g. Inmetro, RAB, SCC)Accreditation Body (e.g. Inmetro, RAB, SCC)

AEAAEA Aerospace Experience AuditorAerospace Experience Auditor

AIAAIA Aerospace Industries AssociationAerospace Industries Association

AIRAIR Aerospace Information ReportAerospace Information Report

AQMSAQMS Aerospace Quality Management SystemAerospace Quality Management System

ARPARP Aerospace Recommended PracticeAerospace Recommended Practice

ASAS Aerospace StandardAerospace Standard

CRBCRB Certification/Registration Body (e.g. BSI, NQA, DNV)Certification/Registration Body (e.g. BSI, NQA, DNV)

ICOPICOP Industry Controlled ‘Other Party’Industry Controlled ‘Other Party’

OEMOEM Original Equipment Manufacturer (e.g. Boeing)Original Equipment Manufacturer (e.g. Boeing)

RABRAB Registrar Accreditation Board [ANSI-RAB NAP]Registrar Accreditation Board [ANSI-RAB NAP]

RMCRMC Registrar Management CommitteeRegistrar Management Committee

SAESAE Society of Automotive EngineersSociety of Automotive Engineers

SCCSCC Standards Council of CanadaStandards Council of Canada

QUESTIONS?QUESTIONS?

Inte

rrogaç

ão?

Poser une

Poser une

question?

question?

STUFFSTUFF

Quality System RequirementsQuality System RequirementsFor International RecognitionFor International Recognition

International AerospaceInternational AerospaceSupplier Quality SystemSupplier Quality SystemEvaluation/CertificationEvaluation/Certification

Active Industryparticipation

ApprovedAerospaceAuditors

Oversight/control by IAQG

and Sectors

Inter-NationalInter-NationalAviation AuthorityAviation Authority

endorsementendorsement

One audit accepted byall Primes

ApprovedCert. Bodies&

Registrars

Single global standards

9100

International Accreditation

control

Harmonised systemsof application

Data easily available to all

participants

Globalacceptance bysupplier base

Harmonisation of Tech Specs

Implementation Timing

Op

era

tin

g L

eve

l

Inn

ov

ate

Mai

nta

in

Longer TermCurrent

Size implies scale of payoff

Imp

rove

Near TermAligned

Ad hoc

Risk & SafetyManagement

9133

Strategic Trend Longer-term view Greater emphasis on

innovation Greater total system

payoffs

9102

9003

9131

9120

9006

9103

9110

PerformanceMetrics

9100Deliverable Software

Operator Self-verification

Electronic Signature

Non-deliverable Software

> 6 months or study

< 6 months

Done

Publishing

9132

9104

9108

9034

Industry managed Other Party Process

Sector Schemes

?RiskManagement

ForSuppliers

Initiatives to Fulfill the StrategyInitiatives to Fulfill the Strategy- Maintain – Improve - Innovate- Maintain – Improve - Innovate

9100 Aerospace Industry 9100 Aerospace Industry RegistrationRegistration

Document Relationship DiagramDocument Relationship Diagram

FAA, etc.

OEMs

Accreditation Bodies

Certification/Registration Bodies

Suppliers 9100AS/EN/JISQ

FAAOrder

8120.12

ISO / IECGuide 61

& IAF

Guidance

ISO/IEC Guide 62

& IAF

Guidance

AS9104(pending

legitimizationof

IAQGDocument

104)

AIR5359(AAQG)

VariousPolicies & Procedures

BPI-1072CRB

Oversight

BPI-1075CRB

CertificateRecognition

RegistrarManagementCommitteeProcedure

102

ISO 9001

9100AS/EN/JISQ

Industry Industry

RelationshipsRelationships

Society of AutomotiveSociety of AutomotiveEngineers (SAE)Engineers (SAE)

AerospaceOEMs

SAE Automotive

Regulatory

Agencies

SAE National

SAE Aerospace

AIA AerospaceCouncil

G-14Americas Aerospace

Quality Group

SAE Publications & Standards

AIA Quality Steering Group

Civil AviationManufacturing& Maintenance

Committee

FAA NASADoD

GAMA

AIA CivilAviation Council

AIA Technical &Operations Council

AAQG

AECMA

EIA NDIA

Defense & Space Quality Committee

IAQG

AIA QACMilitary | Space

FAA, DoD, NASA, &OEM Executives

AIA View of AIA View of

Aerospace LeadershipAerospace Leadership

Meetings & ConferencesMeetings & ConferencesIAQGIAQGDec 98 Derby EnglandMar 99 Palm Beach FloridaJun 99 Madrid SpainSep 99 Dallas TexasMar 00 Tokyo JapanJun 00 Seattle WashingtonNov 00 Toulouse FranceMar 01 New Orleans LAJun 01 Berlin GermanyOct 01 Sao Paulo BrazilMar 02 Kyoto JapanSep 02 Dallas TexasOct 02 Torino ItalyApr 03 Edinburgh ScotlandOct 03 Cincinnati OhioApr 04 Paris FranceOct 04 Beijing ChinaApr 05 Amsterdam

AAQGAAQG…Mar 00 Phoenix ArizonaMay 00 Indianapolis IndianaSep 00 Washington DCFeb 01 Fort Worth TexasMay 01 Montreal CanadaSep 01 Seattle WashingtonFeb 02 San Diego CaliforniaJun 02 Boston MassachusettsSep 02 Washington DCMar 03 Washington DCJun 03 Wichita KansasSept 03 Montreal CanadaMar 04 Washington DCJun 04 Los Angeles CASept 04 Washington DCMar 05 Fort Worth TexasJun 05 Savannah Georgia

(Planned Meetings)

Oct 05 Montreal, Canada

Apr 06 San Diego CaliforniaSept 05 Rio de Janeiro, Brazil