Alan Daniels Moscow, Russia May 23, 2013

1

Team Leadership Strategy, Focus, Projects Standard Status ISO Liaison 9100 Series Revision Plan Standard Proposal APQP/PPAP - Debbie 9101E Ballot Results - Masa 9100 Usage Survey - Alain

2

IAQG Strategic Focus

Relationship Growth Strategy Civil Authorities - Production Space Defense Maintenance, Repair & Overhaul Trade Associations

Improvement Strategy

Requirements

People Capability

Product & Supply Chain Improvement

Performance

IAQG Operating Management System IAQG Other Party Management Team

Integration Team

3

4

5

Current State Independent release

of standards

Most OEMs deploy 9100

Limited supply chain eligible and required to deploy 9100

Standards supported for deployment presentations

Few measures in place

Strategic Focus Project manage future

integrated standard releases Collaborate with Strategy

Streams IAQG 5 year strategy -

Lead 90% certification Ensure standards are current

and relevant Develop and maintain

document support materials and improve communications

Engage in ISO activities and obtain liaison voting status

Develop future QMS concepts and measures

Future State Integrated release of

future standards

All IAQG member companies use the 9100 series

All eligible supply chain use 9100 series

Standard support is easy to use

Measures drive improvements

IAQG Standards

6

Oversight of Certification Scheme 9104-1 (organization) 9104-2 (surveillance/certs) 9104-3 (auditors)

Maintenance of stds issued by IA

QG

(IA

QG 103)

IAQG OWNERS Data Type DATA B

est practices

Prod

uct &

Su

pply

Cha

in

Stra

tegy

St

ream

People Capability documents (PCAP001) & structure (skills matrix) Peop

le

Cap

abili

ty

Stra

tegy

St

ream

Supply Chain Management Handbook (SCMH)

Sales & Scheduling

Requirement Flow down

Design & Developmt

Plant, skills &

planning

Manufact. &

Inspection

Supplier Mgt.

Control of N/C matl

C/A & P/A

Order Mgt & logistics

Customer Support

Sourcing selection

Business Processes

1 2 3 4 5 6 7 8 9 10 11

9103 Key Char

9102 FAI

9107 DDA

9114 Direct ship

9131 N/C Doc

9132 Marking

9133 Sup.Qual.

9134 Sup risk

9162 Self Ver

9115 Software

9137 AQAP align.

ICO

P C

ertification Scheme

9120 (Distributors)

9100 (General)

9110 (Maintenance) 9101 Audit

Process

Quality Management System

REQ

UIR

EMEN

TS

Stra

tegy

Str

eam

7

22 Standards in Portfolio 14 Active Changes 4 Review Standards in the ballot or publish

phase 4 Development Standards in active team

development 3 New Projects Standards in development 4 Study Standards planning a revision or

past due for reaffirmation 1 Questionnaire Proposal phase to assess support

for the development of a standard 7 Sustain Standards that are published and in

sustain & maintenance phase

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Complete the ballot and publication process for 10 standards, and initiate the revision process for the 4 behind schedule

Standards in Review (active ballots) 9101 Quality Management Systems Audit Requirements for

Aviation, Space, and Defense Organizations Ballot draft developed, comments incorporated and second ballot has

been completed and passed Changes presentation available

9114 Direct Ship Guidance for Aerospace Companies Ballot draft developed, comments incorporated and ballot has been

initiated. Ballot results in May.

9116 Notification of Change Ballot draft developed, comments incorporated and ballot has been

initiated. Ballot results in May.

9104-2 Requirements for Oversight of Aerospace Quality Management Ballot draft developed, comments incorporated and ballot has been

initiated.

9

IAQG standards in Development (revisions) 9100 Quality Management Systems - Requirements for

Aviation, Space and Defense Organizations Developed design specification, schedule, integrated schedule, etc.

9104-3 Requirements for Aerospace Auditor Competency and Training Courses Team member transition resulted in a delay New resources added and

progressing.

9107 Direct Delivery Authorization Guidance for Aerospace Companies Revision is in work. Will work after 9114 is complete. Judy Lasley to be

engaged.

9102 Aerospace First Article Inspection Requirement Draft complete and steps towards ballot initiated - IAQG Editor

10

IAQG standards in Development (new) 9117 Delegated Product Release Verification (DPRV)

Active and meeting regularly working on the new standard.

9136 Root Cause Analysis and Problem Solving Ballot draft complete Ballot process to begin in the next few

weeks.

9138 Statistical Product Acceptance Standard number issued and meetings have begun on revision.

91XX Advance Product Quality Planning (APQP) / Production Part Approval Process (PPAP) SWG approved - Council vote in Moscow.

11

IAQG standards in Study or Noncompliant 9132 Data Matrix Quality Requirements for Parts Marking

Noncompliant to review requirement No IDR 9133 Qualification Procedure for Aerospace Standard

Parts Noncompliant to review requirement - Working draft complete and SDRs

are reviewing.

9134 Supply Chain Risk Management Guideline Noncompliant to review requirement - Recommendation is to cancel

standard.

9162 Aerospace Operator Self-Verification Programs Noncompliant to review requirement Project plate to be complete.

IDR recommends it be revised.

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Measure Description Status Comments

Performance to budget allocation Forecast to actual Performing within budget.

Compliance to 5 Year Standard Assessment requirement

IDR compliance 9132, 9133, 9134 and 9162 all behind schedule (TBD, Feldsmann, Stock, Gordon)

Publish an updated Standard Register twice a year

Revision schedule Updated in April and is being published (Daniels)

Deploy and collect data for the 9100 Usage & Flow Down Survey

Sector data on 9100 usage

Data delayed 2012 results but is now complete, 2013 initiated

Track the identification and performance of Standard IDRs and SDRs

IDRs and SDRs assigned

SDR needed for 9120 (EAQG) IDR needed for 9132 (?) SDR needed for 9132 (EAQG) IDR Needed for 9103 (?) SDR needed for 9162 (EAQG) SDRs needed for 9138 (EAQG, APAQG)

9100 manage the initiative, project and revision process

Revision schedule Ahead of schedule, deliverables met (Daniels)

9101 manage the initiative, project and revision process

Revision schedule 2nd ballot complete. (Kawamoto)

Provide proactive ISO Liaison support to the ISO 9001 revision

Coordination IAQG comments accepted, early preview enabled (Daniels)

On Track / Target Behind Schedule Issues Identified 13

14

Presenter: Alan Daniels (Boeing) Subject: Cancellation of the 9134 Supply Chain Risk

Management Guideline. Currently noncompliant to review requirement . This standards is more guidance type material and the topic is currently covered in the SCMH. IDR, SDR and Reqs Team endorse request.

Does the Council accept the proposal to:

Cancel the 9134 standard Supply Chain Risk Management Guideline standard.

A vote in favor means: Cancellation process begins.

Not voting in favor means:

No cancellation and revision will need to be initiated.

Council Decision:

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9100 Series Revision High Level Plan

The 9100 is based on ISO 9001 and is thus affected by the ISO TC176 revision activity

Several other IAQG standards are based on the IAQG 9100 standard, and will require revision in parallel with the 9100 standard revision activity

The IAQG 9100-series standards are planned for publication in 2016

9100 Series Revision

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EAQG Leader: Brigitte CLAMENS

(Zodiac Aerospace)

Members: Roberto CIASCHI (ESA) Stuart ANTHONY (RR)

AAQG Leader: Buddy CRESSIONNIE

(Lockheed Martin)

Members: James CLIFFORD (UTC) Mark COVERT (Honeywell)

APAQG Leader: Masahiro KAWAMOTO

(MHI)

Members: Chen ZHONGYUAN (AVIC) Tatsuya SHIRAI (KHI)

IAQG Leader: Alan DANIELS (Boeing)

IAQG Standards Representatives 9101 : Masahiro KAWAMOTO (MHI) 9110 : Agathe MOLL (Airbus) 9120 : Dale GORDON (Aerojet) 9115 : Raymond WRIGHT (Raytheon) 9137 : Juan Ignacio MARTIN (Airbus Military)

IAQG 9100 Series Team

17

18

Companies certified to revised standards

Nagoya 10/2012

Moscow 05/2013

Montreal 10/2013

Preparing

San Antonio 05/2012

Ballots reviews and comments Publications

9100 revision START

For more information, see detailed schedule

END TBD

First Draft Ballot