AAQG Project Report OutAAQG Project Report Out

• Each Team Leader / Project Champion:Each Team Leader / Project Champion:– Use the Project Plate as part of their project folder Use the Project Plate as part of their project folder

information along with 4-square and Milestone information along with 4-square and Milestone chartchart

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AAmericas mericas AAerospace erospace QQuality uality GGrouproupAAQG AAQG Project ManagementProject Management

Project #54Project #54AIR5359 Update TeamAIR5359 Update Team

Reported by: Vince MayReported by: Vince MayDate of Report: 2005-09-14Date of Report: 2005-09-14

Date of project approval: Project Plate Revision:

Solution:

Root Causes:

Metrics:

Deliverables:

Success Criteria:

Americas Aerospace Quality Group - Project PlateAmericas Aerospace Quality Group - Project Plate

AAQG ProjectLeader:Champion:

Problem Statement and Scope:

P#54 – AIR5359 Update Team

2005-06-07 1

Vince MayMike Roberts

1. AIR5359 contains “shalls” therefore it should be an AS (Standard)

2. Need for implementation of AS9104 in the Americas’ Sector

1. Requirements for AS vs. AIR were not clearly understood

2. Release of AS9104 by the IAQG caused a re-write of AIR5359

1. Change AIR5359 to AS9014

2. Integrate AIR5359 and AS9104 requirements into a AS9014 as a single document

1. Develop a comparison matrix between AS9104 and AIR5359

2. Draft AS9014

3. Perform gap analysis of AS9014 vs. FAA 8120.12 and C.I. 21-011

4. Submit to SAE for 2 week review

5. Submit for balloting

6. Release AS9014

1. Successful ballot in the Americas

1. 100% Project Milestones

2. Meeting Attendance

AIR5359 Re-Write Team AIR5359 Re-Write Team Team MembersTeam Members

Mike Roberts (Champion)Mike Roberts (Champion) BoeingBoeing

Vince May (Leader)Vince May (Leader) HoneywellHoneywell

Reg BlakeReg Blake BSIBSI

Fred BeckerFred Becker IntertekIntertek

Luiz BrandaoLuiz Brandao EmbraerEmbraer

Buck CrenshawBuck CrenshawClaudia TobarClaudia Tobar

JPLJPLJPLJPL

Randy DoughertyRandy Dougherty ANABANAB

Hollie LastHollie Last SCCSCC

Darris MartinDarris Martin Lockheed-MartinLockheed-Martin

Lori ScheidLori Scheid ANABANAB

David StevensDavid Stevens Rolls-RoyceRolls-Royce

Sidney ViannaSidney ViannaMiguel RochaMiguel RochaCindy Miller/Michael CarmodyCindy Miller/Michael Carmody

DNVDNVINMETROINMETRORABQSARABQSA

Project description / benefits:

AAQG Champion:Date of last report:

Date of this report:

Status:

Unresolved issues & decisions (if any):

Recent accomplishments (since last report):

Next steps (30-60-90 day look ahead):

Project Leader:

Americas Aerospace Quality Group - Project 4-SquareAmericas Aerospace Quality Group - Project 4-Square

1. Incorporated Approval of Auditor Authentication Bodies

2. Removed RMC Approval of Trainers

3. Added definition of Auditor Authentication Body from the AIR5493 Re-Write Team

4. Removed FAA 8120.12 requirement for suppliers and CRBs to notify the PAH when a supplier fails an initial registration audit

* See additional issues/decisions in Additional Information Section

P#54 – AIR5359 Update Team

1. Drafted AS9014

2. Performed Gap Analysis of AS9014 vs. FAA 8120.12

3. Updated AS9014 to Fill Identified Gaps

4. Submitted to SAE for Comments

5. Updated AS9014 to Resolve Issues from SAE Comments

6. Updated AS9014 to include SAE Comments dispositioned by the RMC

7. Submitted to SAE for balloting

1. Resolve comments from balloting

2. Submit for “quick turn” ballot

3. Release AS9014.

Mike Roberts2005-06-07 2006-01-31

Vince May

1. Description of Project

• Update AIR5359 to AS9014

2. Benefit of project

• Americas Sector compliance to AS9104

Y RG

Y

TaskTask Due DateDue Date % Complete% Complete

AS9104 vs. AIR5359 Comparison Matrix

06/07/0506/07/05 100%100%

Draft AS9014 06/07/0506/07/05 99%99%

Gap analysis of AS9014 vs. FAA 8120.12 and C.I. 21-011

06/15/0506/15/05 100%100%

Submit to SAE for 2 week review

06/17/0506/17/05 100%100%

Review and disposition SAE comments

08/18/0508/18/05 100%100%

Submit to SAE for balloting 12/09/0512/09/05 100%100%

Release AS9014 03/31/0603/31/06 0%0%

MilestonesMilestones

Additional informationAdditional information

• Continued use of AAs in the Americas schemeContinued use of AAs in the Americas scheme• Document only addresses IAQG/AAQG members Document only addresses IAQG/AAQG members

responsibilities but does not preclude others from using the responsibilities but does not preclude others from using the ICOP processICOP process

• Added requirement that, at a minimum, certificates be in Added requirement that, at a minimum, certificates be in EnglishEnglish

• Removed allowance of auditors to perform 4 assessments Removed allowance of auditors to perform 4 assessments while pending RMC approvalwhile pending RMC approval

• Add definition of the term Industry Controlled Other Party Add definition of the term Industry Controlled Other Party (ICOP) (ICOP)

• Replace the term “aerospace” industry with “aviation, space Replace the term “aerospace” industry with “aviation, space and defense”, where possibleand defense”, where possible

• Comments concerning changes to the main body of AS9104 Comments concerning changes to the main body of AS9104 will be passed on to Mike Roberts to forward to the AS9104 Re-will be passed on to Mike Roberts to forward to the AS9104 Re-Write TeamWrite Team

• Need SAE or other assistance in assuring document meets the Need SAE or other assistance in assuring document meets the SAE Style Guide upon releaseSAE Style Guide upon release

• Need resolution from AAQG on removing or maintaining Need resolution from AAQG on removing or maintaining compliance to FAA Order 8120.12compliance to FAA Order 8120.12