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IAQG Requirements Strategy Stream San Diego General Assembly Meeting 7 April, 2006 San Diego 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 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 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 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 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 – 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 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 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 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 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 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 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 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 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 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: 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 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 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