IAQG Requirements Strategy Stream San Diego General Assembly

IAQG Requirements Strategy Stream San Diego General Assembly Meeting 7 April, 2006 San Diego GA – 7 April 2006 Guy DION – Requirements Strategy Stream Leader page 1

Requirements Strategy Stream Mission San Diego GA – 7 April 2006 Guy DION – Requirements Strategy Stream Leader page 2

Requirements Strategy Stream Mission Establish, Develop, and Maintain Industry Quality Requirements to improve product and process integrity • Maintain focus on Quality Management System standards – Implement QMS revision year 2008/2009 – Stay abreast with emerging requirements e. g. CSR, Hazmat* etc • Work with Relationship Growth Teams – Civil Authorities requirements harmonization – Space requirements integrated into QMS – Defense requirements harmonization • Improve and maintain the Audit Process standards *CSR = Corporate Social Responsibility Hazmat = Hazardous Materials e. g ROHS (Restriction Of Hazardous Substances) WEEE (Waste Electrical and Electronic Equipment) San Diego GA – 7 April 2006 Guy DION – Requirements Strategy Stream Leader page 3

Requirements Strategy Stream Mission Current State A suite of existing IAQG QMS standards, based on ISO 9001 Various take up of standards Many other requirements - Authorities - Associations - Customers Different Areas - Civil - Space - Defense San Diego GA – 7 April 2006 Actions Ø Dedicated Working Groups Future State QMS 9100 series Ø Data mining of current 9100 standard, 9101 and others • consistent with the ISO 9001 new issue Ø Web survey • worldwide implemented by the industry Ø Benchmarking with other industries Ø Metrics : • Scoring deployment (OASIS) • Certification deployment Ø Relationship with civil authorities, defense & space Ø Monitor emergent new requirements Guy DION – Requirements Strategy Stream Leader International unique Certification Scheme • audit process • scoring Standards worldwide recognized by the stakeholders page 4

Requirements Strategy Stream Update the QMS Requirements Standards Update the Quality Management System Standards “Requirements” (2008/2009) 9100 (general) 9110 (maintenance) 9120 (distributors) San Diego GA – 7 April 2006 Guy DION – Requirements Strategy Stream Leader page 5

Requirements Strategy Stream Update the QMS Requirements Standards 9100 Standard San Diego GA – 7 April 2006 Guy DION – Requirements Strategy Stream Leader page 6

Requirements Strategy Stream Update the QMS Requirements Standards 9100 Standard Revision Consider: • Next revision of ISO 9001 – ISO TC 176 has begun revision activity and expect to publish an amended ISO 9001 in late 2008 • Change inputs from 9100 stakeholder segments – Registrars, Space Sector, Defense / NATO, IAQG Members, Civil Airworthiness Authorities, Suppliers • Expansion of scope to include Defense Publish revised 9100 standard in early 2009 San Diego GA – 7 April 2006 Guy DION – Requirements Strategy Stream Leader page 7

Requirements Strategy Stream Update the QMS Requirements Standards 9110 (maintenance) 9120 (distributors) San Diego GA – 7 April 2006 Guy DION – Requirements Strategy Stream Leader page 8

Requirements Strategy Stream Update the QMS Requirements Standards 9110 (maintenance) & 9120 (distributors) Take into account: • The 9100 revision (link with the 9100 team) • Change inputs from the same relevant stakeholder segments as 9100 + – Airlines and CASE * for 9110 – Distributors Associations for 9120 (ASA*) • Relationship of 9120 with ASA-100 and FAA AC 00 -56 A * Launch new initiatives: CASE = Coordinating Agency Supplier Evaluation ASA = Aviation Supplier Association • Official kick-off by IAQG (Gate 0) : in April 2006 • Roadmap : similar to 9100 San Diego GA – 7 April 2006 Guy DION – Requirements Strategy Stream Leader page 9

Requirements Strategy Stream Update the QMS Requirements Standards Web Survey IAQG Web-Based 9100 Survey San Diego GA – 7 April 2006 Guy DION – Requirements Strategy Stream Leader page 10

Requirements Strategy Stream - Requirements Update the QMS Requirements Standards Web survey Web Survey Click here Under revision to include: 9100 9101 9110 9111 9120 9121 San Diego GA – 7 April 2006 http: //www. iaqg. sae. org/iaqg/ Guy DION – Requirements Strategy Stream Leader page 11

Requirements Strategy Stream - Requirements Update the QMS Requirements Standards Web survey Web Survey Under revision to include: 9100 9101 9110 9111 9120 9121 San Diego GA – 7 April 2006 Guy DION – Requirements Strategy Stream Leader page 12

Requirements Strategy Stream Revision of the QMS assessment standards Revision of the QMS “Assessment Process” Standards 9101, 9111, 9121 (audit guides) San Diego GA – 7 April 2006 Guy DION – Requirements Strategy Stream Leader page 13

Requirements Strategy Stream Revision of the QMS assessment standards 9101, 9111, 9121 Standard Revision To be determined: • • Process oriented audit? (instead of audit by section) Checklist? or audit guide? Report to be improved (electronic file) Scoring? (QMS compliance indicator): to keep as it is? how can we improve it? Next steps: • Working Group: to be populated • Official kick-off by IAQG (Gate 0): in Oct. 2006 (in Sevilla) • Roadmap: to be defined San Diego GA – 7 April 2006 Guy DION – Requirements Strategy Stream Leader page 14

Requirements Strategy Stream Other initiatives Other Requirements Strategy Initiatives San Diego GA – 7 April 2006 Guy DION – Requirements Strategy Stream Leader page 15

Requirements Strategy Stream Other Initiatives Software • Software requirements not harmonized at IAQG level: – AS 9006 : – ARP 9005 : – TR 9109 : Deliverable software Non-deliverable software Guidelines for software quality management • Proposal of Requirements Strategy Stream: – Launch a new initiative for harmonization • First priority: Deliverable software • Later: Non-deliverable software or combination of deliverable / non -deliverable software requirement • Official kick-off by IAQG (Gate 0): April 2006 Montreal – October 4, 2005 Guy DION – Requirements Strategy Stream Leader page 16

Requirements Strategy Stream Summary San Diego GA – 7 April 2006 Guy DION – Requirements Strategy Stream Leader page 17

Requirements Strategy Stream Summary By 2008/2009: • Quality Management System standards revised and published – 9100 (general) – 9110 (maintenance) – 9120 (distributors) • Audit process standards revised and published – 9101 (general) – 9111 (maintenance) – 9121 (distributors) Other new initiatives worked to completion: • Software San Diego GA – 7 April 2006 Guy DION – Requirements Strategy Stream Leader page 18