9104-003BallotWhatisitallabout解析.docxVIP

9104-003 Ballot: What is it all about? Information on the principles and changes incorporated in 9104-003 Will Tate – Triumph Group Where does 9104-003 fit in the ICOP scheme? 9104-003 - Requirements for Aerospace Quality Management System (AQMS) Auditor Training and Qualification One part of the 9104 trilogy of standards Page 2 Understanding the current 9104-003: 9104-003 describes the requirements for Training organizations (Training Providers – TPs) The AQMS Auditor Training Courses (to be provided by the TP’s) Auditors (to conduct AQMS Certification audit activities) The AQMS Auditor Authentication process AQMS Auditor Authentication is the process by which trained and qualified auditors become recognized by our industry It enables them to be eligible to conduct third-party AQMS certification audits 9104-003 does not describe how auditors are utilized Described in the 9104-001 standard Page 3 What’s wrong with the current 9104-003? Current standard now dated: Missing areas e.g. TPAB and AAB Requirements Doesn’t reflect the use of Training Developers or Sanctioned Training Feedback from IAQG members, authorities and oversight: Auditor Authentication and the CB’s competence processes are not delivering effective or fully competent auditors in all cases Other issues raised include: depth of auditing effectiveness of auditing effectiveness of the closeout of corrective and preventive actions Audit teams not finding problems and issues found by regulators and customer audits Page 4 What’s happened with 9104-003? 9104-003 has undergone a significant re-write Aims of the re-write include: Add missing areas e.g. TPAB and AAB Requirements Introduce use of Training Developers and Sanctioned Training Remove list of specific training courses and their definitions Making a significant change to the AQMS auditor authentication process to improve its effectiveness Page 5 Authentication and Auditor Competence The current 9104-003 AQMS Auditor authentication process d