9104/3 Re-write Team Update

September 2014 – Savannah, GA

Will TateTriumph Group

• Developed Technical Competence Requirements – Bremen, Germany

• Included new auditor grade – ALA (AQMS Lead Auditor), AELA (former AEA)• 2 yrs/10 yrs experience in manufacturing - not in Aerospace (ALA)• No impact on existing AEAs that successfully complete CVP

• Clarification of Aerospace Industry Experience (AELA)• Specifically identifies type of work/tasks performed

• Auditor Grades• AA – ASD Auditor• ALA – ASD Lead Auditor - New• AELA (AEA) – ASD Experienced Lead Auditor

• Completed team comments review and incorporation• Competence appendix table formatted and included in draft• QMS auditing competence table/form format update

• SDR comments draft update resubmitted to SAE editor – 8/08/14• SAE Editor feedback – 9/01/14• Final SDR disposition - ECD 9/24/14

The full-time work experience shall have included at least 5 of the following specific aspects:

• Aviation or space quality assurance and quality control• Military or civil aviation or space regulatory requirements• First article inspection, • Airworthiness and safety requirements, • Material traceability requirements, • Sub-contractor approval and control• Variation management of key characteristics, • Flow-down of requirements • Con’t

Aerospace Experience Clarification

• Foreign object damage/debris (FOD) prevention program, • Use of customer supplied products, • Calibration controls and positive recall system, • Acceptance authority media, • Non-conforming material management, • Sampling, inspection, statistical process control requirements

and limitations or testing• Special processes, • Configuration management/requirements control, • Manufacturing, maintenance or overhaul techniques, • Design and development

Aerospace Experience Clarification (con’t)

Applicant Auditor:New or

Re-authentication due

Applies for and takes CVP (Competence Validation Process)

CVP Results

Competent AQMS Auditor

(AA)

Competent AQMS Audit Team leader

Further development needed

QMS Audit OK

QMS Audit and

Technical OK

AAB Authentication decision for

Competent AQMS Auditor

AAB decision for Competent AQMS Lead Auditor

Does auditor have 2 years

aerospace work experience?

AAB decision for Competent AQMS Lead Auditor (ALA)

AAB decision for Competent AQMS Experienced Lead

Auditor (AELA) *

Post result to Auditor and OASIS: - Competent AQMS Auditor (AA) - Competent AQMS Lead Auditor (ALA) - Competent AQMS Experienced Lead Auditor (AEA) *

No

Yes

* Note:All exisiting

Authenticated AEA would be eligible for

this new grading

AS auditor Authentication Process (in draft)

• Next Steps

• Finalize SAE Editor 2nd review feedback – 9/24/2014

• Preparation of document for ballot – 9/2014

• Development of CVP (team in work) – John Horan: Team Leader

Insert Date

Questions?

Questions and Thoughts

Indianapolis, IN - July 16/17, 2013