Company Confidential

Registration Management Committee (RMC)

IAF ID 4:2012 “Market Surveillance Visit”

Status report

July 16, 2013

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Registration Management Committee (RMC)

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• The Market Surveillance team is made up of the member companies’ participants– Boeing - UTAS– Bell - Honeywell– NASA JAPC - Lockheed Martin– Cessna Textron - Parker– Triumph Group

Team members

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• Working documents – In brief, Self - Assessment, Annex 2 and Annex 3

» Created» Reviewed by team» Released for use

Documents

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• Certification Bodies for Beta Test have been selected– Based on the Boeing risk model

• Client selection– Currently in work

» 2 clients have been selected• One self assessment is completed

» Remaining clients selections are in down-select status by performing organization

• Next meeting is scheduled for August 8th, 2013

Scheduling

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Conduct the assessment:

Conduct

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Visit Summary (QMS Effectiveness)

NOTE: This is NOT a “Conformity assessment” exercise. Results are to be expressed in terms of confidence levels, based on observations and discussions during the visit.

1 = Little or no confidence2 = Some evidence presented, but not at all convincing3 = OK - No reason to doubt that this is being addressed correctly4 = Clear evidence that this is being done, and meets the intent of

ISO 90015 = We can be proud to use this organization as a benchmark for

this topic

Results

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• The assigned Lead OP Assessor is responsible to ensure all annexes are completed.

• Completed records will include the IAF ID 4 Annexes:– Annex 2 - “SELF-ASSESSMENT” BY THE CERTIFIED

ORGANIZATION– Annex 3 - Example of Visit Summary (QMS Effectiveness)

• Any identified client nonconformance shall be documented within the Client’s nonconforming management system. 

• Any nonconformance identified as Certification Body (CB) responsibility will be communicated directly with the CB in accordance with AS9104-002 “Oversight” Nonconformities

Reporting

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