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9100 - Series - Rev - Overview - AS9100D PDF
9100 - Series - Rev - Overview - AS9100D PDF
Communications
Information that
hits the target
Summary
Resources
IAQG is a trademark the International Aerospace Quality Group.
Copyright © 2015 IAQG. All rights reserved. 2
International Aerospace Quality Group
AAQG
(Americas)
APAQG
EAQG (Asia Pacific)
(Europe)
19 AAQG
members
13 APAQG
32 EAQG
members
members
Safety is a must
Quality is required
Failure is not an option
IAQG is a trademark the International Aerospace Quality Group.
Copyright © 2015 IAQG. All rights reserved.
IAQG Strategic
Focus
Improvement
Strategy
Relationship
Growth Strategy • Requirements
3 Axes
Aligned to Address Challenges
IAQG is a trademark the International Aerospace Quality Group.
Copyright © 2015 IAQG. All rights reserved.
IAQG Requirements Team
RATIONALE
This standard was revised to emphasize the value of the First Article Inspection (FAI)
process to an organization, separate and enhance the planning and evaluation
FOREWORD
The aviation, space, and defense industry established the International Aerospace
Quality Group (IAQG) for the purpose of achieving significant improvements in
quality and safety, and reductions in cost throughout the value stream. This
organization includes representation from companies in the Americas, Asia/Pacific,
and Europe. This international standard has been prepared by the IAQG.
Supersedes
19 April 2014
2009-06 (AS9016)
RATIONALE
This standard was created to define the process requirements and data expectations
for the submission of proposed changes in design information that requires
concurrent approval of the design authority, when the design authority is different
This standard was created to provide for the uniform submittal of change
notifications and/or approval when contractually invoked at any level or as guidance
within the aviation, space, and defense industries. This standard can be invoked as a
FOREWORD
The aviation, space, and defense industry established the International Aerospace
Quality Group (IAQG) for the purpose of achieving significant improvements in
quality and safety, and reductions in cost throughout the value stream. This
organization includes representation from companies in the Americas, Asia/Pacific,
Certification Scheme
9100 (General)
Maintenance of standards
IAQG Development and
Certification Quality Management System
ICOP
REQUIREMENTS
9101
Strategy Stream
Scheme
9110 (Maintenance) Audit
QMS Standards Process
9120 (Distributors)
9102 9103 9107 9114 9115 9116 9117 9131 9132 9133
FAI Key Char DDA Direct ship Software NoC DPRV N/C Doc Marking Sup.Qual.
9134 9136 9137 9138 9139 9145 9146 9147 9162
S/C RM RCA AQAP 2110 Stat Prod Ac BoK APQP/PPAP FOD Unsalvage Self Ver
Strategy Strategy Stream
Best practices
Capability Supply Chain
8.6 Release of
products and
services
8.7 Control of
nonconforming
process
outputs
ISO Communications
Lead Working Group 23 in the development of:
̶ ISO 9001 Revision Overview – General Users
̶ ISO 9001 Revision Overview – Experts
̶ Risk Based Thinking Guide
̶ Correlation Matrix (before and after side by side)
̶ Frequently Asked Questions (FAQs)
̶ Transition Plan - coordination with IAG (training and registrations)
̶ Guidance Material
ISO 9001 Revision Webinars (over 3000 participants)
Updated ISO 9001 information is on the ISO website
9100 Series
International Aviation,
Space and Defense
Quality Model
APPROXIMATELY 105
ADDITIONAL REQUIREMENTS
ISO 9001
- Configuration Management Quality Management System
- Risk Management
- Special Requirements
- Critical Items
- On Time Delivery
- Project Management
- Supplier Scope of Approval
Integration of Standards
Elizabeth Walters Agathe Moll Masahiro Kawamoto
9120 IDR 9110 IDR 9101 IDR
Boeing Airbus Mitsubishi Heavy Industries
Ray Wright
9115 IDR
Raytheon
IAQG is a trademark the International Aerospace Quality Group.
Copyright © 2015 IAQG. All rights reserved. 28
IAQG/Sector 9100 Team Structure
IAQG
IAQG 9100 Team collects 9100
sector and stakeholder
Team
input and writes the
revision (14)
Representatives of
AAQG EAQG APAQG
Sector 9100 Team at Int’l
Meetings (9) 9100 Team 9100 Team 9100 Team
External dependencies
ISO 9001 publications
• CD June 2013 – Begin struct. draft Development Required for publication
Training - OPMT
• DIS : May 2014 – Begin writing 9100
• FDIS : Jul 2015 - Begin Coord. Draft Recommended Schedule to satisfy Auditor training & Transition
• Publish : Sept. 2015 – Prep. Ballot
SWG Enlarged
Design Specification
Strategy
Act
Do
ISO 9001 Priority Focus Master Deployment
Gap Analysis Teams Comments Review Support
IAQG 9100 Team
Data Mining - Master Comments Review Template
As of 2013-12-21
Material
IAQG 9100 Team Disposition
Item # Stake- Clause No. Comment Proposed Change Rationale / Benefit Accept/ Team Proposal Action
holder e.g., clarification, improve quality, reduce Reject/ Complete
Code cost, other Noted
45 Survey Title Remove "Quality" from title Managment System The first word is "Quallity" and everyone Reject - ISO text.
immediately thinls it is a Quality ISO
function/responsibility, not a X
Management function.
53 Survey Title Title Change Modify title to Business Managment System vs. QualityRequirements are incorporated for entire Reject - ISO text.
Management System business, and individuals continuously ISO
focus on Quality when addressing X
standard.
64 Survey Title Change title of standard from "Quality Manangement We've come a long way, but some still Reject - ISO text.
System" to "Business Management System" feel implimentation and adhearance to ISO X
the standard is the job of Quality.
111 CAA Title Expand the title to cover SMS Use: "Quality Management Systems …" and make changes When SMS is introduced it is no longer Reject SMS will be covered by sub-team
for consistency throughout the document restricted to a quality system. X
323 EAQG Title Title is more biased towards Aerospace than inclusive of Amend wording from Aerospace Standard to Defense Inclusive of all sectors Reject
Defense Standard X
187 AAQG Foreword verbiage confusing (no header at start of 1st statement to "To assure customer satisfaction, aviation, space and clarification Accept in Writing Team to consider comments
define the incomplete sentence and extra commas) defense organizations must produce, and continually Principle
improve, safe, reliable products …" should be "Objective: To
assure customer satisfaction, aviation, space and defense
organizations must produce and continually improve safe,
reliable products …"
113 CAA 0.1 There is no need to explain the potential application of the This International Standard can be used by internal and The current "used by" is not exhaustive Pending
standard when it has many different uses. external parties, including certification bodies, to and might be misinterpreted. DIS
assess the organization's ability to meet customer, statutory
and regulatory requirements applicable to the
product, and the organization's own requirements.
254 EAQG 0.2 ISO Text Clause N°0.2: Clarification Pending If intent of proposal is accepted - any "shall" or requirement
First §, the sentence: "The international Standard - Introduce the adoption of a process approach as a DIS must be established in the requirements section of the
promotes the adoption of a process approach" , can be requirement needed to develop, implement and improve the standard (Clause 1-10)
understood as a recommandation and not a requirement. effectiveness of a quality management system;
That is not consistent with the "General requirements", - Preconize to identify 3 processes family /groupe: Improve quality
clause n°4.1 where a process approach implementation is Management process; Realization process and Support
clearly required: "The organization shall determine the process.
processes needed for the quality management system and
their application throughout the organization"
This requirement appears also in several sub-clauses (e;g.,
Publishing
7.1 - 7.1.2 - 7.1.3 - 7.1.4 - 7.4.1.e - 7.5.1.h - 7.5.7.1 - 7.5.2 -
7.6 - 8.1):
"The organization shall establish, implement and maintain a
process for"
1 LinkedIn 0.4 Clause 0.4 from ISO 9001 (covering compatability with other Re-introduce ISO 9001 Clause 0.4 to clarify the relativity of Clarification Pending
management systems) has been omitted from AS/EN 9100. 9100 with other management Standards. DIS
Coordination Sectors
Ballot Draft
Options Risk
Assessment
Check
SUPPLIERS INPUTS
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PROCESS OUTPUTS CUSTOMERS
Copyright © 2015 IAQG. All rights reserved. 32
9100 Areas of Focus
All ISO MS standards will now have this common 10 clause structure
IAQG is a trademark the International Aerospace Quality Group.
Copyright © 2015 IAQG. All rights reserved.
IAQG
9100 Revision:
Benefits and
Application
IDR/ X
Webinars SDRs/ SCMH X X X
partnering
Team
6.2
Actions to address risks and opportunities
Risk-based Thinking/
- The Measurement, Analysis and Improvement clause 8 of 9100:2009 is now
7 Support 6 Resource management separated into clause 9 Performance Evaluation and clause 10 Improvement
7.1 Resources 6 Resource management
- These changes are addressed in detail in the 9100:2009 to 9001:2016
7.1.1 General 6.1 Provision of resources Correlation Matrix (link)
7.1.2
7.1.3
7.1.4
People
Infrastructure
Environment for the operation of processes
6.1
6.3
6.4
Provision of resources
Infrastructure
Work environment
Management 5. What are the main differences in content between the old and new version?
There is more flexibility regarding documentation, but with a greater emphasis on the
organization being able to manage its processes in order to provide consistently conforming
products and services. The application of the standard to service organizations is emphasized,
7.1.5 Monitoring and measuring resources 7.6 Control of monitoring and measuring
as well as those making tangible product; there are more stringent requirements for leadership
equipment
Counterfeit Product
by top management; the term preventive action is replaced by the concept of risk based
7.1.5.1 General 7.6 Control of monitoring and measuring thinking that permeates
IAQG Website
AAQG Website
It is provided at
no cost and is
available to all
levels of the
supply chain
Link:
http://www.sae.org/scmh/
IAQG is a trademark the International Aerospace Quality Group.
Copyright © 2015 IAQG. All rights reserved.
9100 Team Resources
9100 Resources
International Aerospace Quality Group (IAQG)
̶ 9100:2016 Revision Overview presentation http://www.sae.org/iaqg/
9100 IAQG Team Leader
̶ Alan Daniels alan.w.daniels@boeing.com
9100 AAQG/AAQSC Team Leader
̶ Buddy Cressionnie buddy.cressionnie@lmco.com
9100 EAQG Team Leader
̶ Brigitte Clamens brigitte.clamens@zodiacaerospace.com
9100 APAQG Team Leader
̶ Masahiro Kawamoto masahiro_kawamoto@mhi.co.jp