SAE-AS-9104-2-2007.pdf
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1、_ SAE Technical Standards Board Rules provide that: “This report is published by SAE to advance the state of technical and engineering sciences. The use of this report is entirely voluntary, and its applicability and suitability for any particular use, including any patent infringement arising there
2、from, is the sole responsibility of the user.” SAE reviews each technical report at least every five years at which time it may be reaffirmed, revised, or cancelled. SAE invites your written comments and suggestions. Copyright 2007 SAE International All rights reserved. No part of this publication m
3、ay be reproduced, stored in a retrieval system or transmitted, in any form or by any means, electronic, mechanical, photocopying, recording, or otherwise, without the prior written permission of SAE. TO PLACE A DOCUMENT ORDER: Tel: 877-606-7323 (inside USA and Canada) Tel: 724-776-4970 (outside USA)
4、 Fax: 724-776-0790 Email: CustomerServicesae.org SAE WEB ADDRESS: http:/www.sae.org AS9104/2 AEROSPACE STANDARD Issued 2007-03 Requirements for Oversight of Aerospace Quality Management System Registration/Certification Programs RATIONALE This document is written to define a robust shared oversight
5、process to ensure conformance to established aerospace industry 9100-series accreditation/certification requirements. FOREWORD In December 1998, the Aerospace Industry established the International Aerospace Quality Group (IAQG) with the purpose of achieving significant improvements in quality and r
6、eductions in cost throughout the value stream. This document details the operating processes of the IAQG Other Party Management Team (OPMT) that monitors and reviews the Aerospace Supplier Quality System Accreditation/Certification Schemes of each Sector Management Structure (SMS). This document pro
7、vides requirements for a shared oversight process based on: - the establishment of oversight committees at the international and global sector levels. - use of joint team assessments. - the use of qualified and approved IAQG member Other Party (OP) assessors. - the use of common assessment tools. -
8、the reporting of oversight results. This document addresses the following issues: a. Establishment of standard oversight processes in all three global sectors (Europe, Asia Pacific and the Americas). The management of these global sector schemes is referred to as SMS. b. Oversight of SMS, Certificat
9、ion Body Management Committees (CBMCs), Accreditation Bodies (ABs), Certification Bodies (CBs), Auditor Authentication Bodies (AABs), Training Provider Approval Bodies (TPABs) and training providers. Copyright SAE International Provided by IHS under license with SAELicensee=Defense Supply Ctr/591397
10、7001 Not for Resale, 12/04/2007 19:48:36 MSTNo reproduction or networking permitted without license from IHS -,-,- SAE AS9104/2 - 2 - TABLE OF CONTENTS 1. SCOPE4 1.1 Purpose.4 2. REFERENCES4 3. DEFINITIONS .5 3.1 Accreditation Body (AB)5 3.2 Aerospace.5 3.3 Aerospace Experience Auditor (AEA).5 3.4 A
11、uditor Authentication Body (AAB).5 3.5 Certification Body (CB) .5 3.6 Certification Body Management Committee (CBMC).5 3.7 International Aerospace Quality Group (IAQG)5 3.8 International Aerospace Quality Group (IAQG) Sector or Sector.6 3.9 Joint Team Assessment6 3.10 Nonconformity.6 3.11 Office Ass
12、essment6 3.12 Other Party (OP) Assessor.6 3.13 Sector Management Structure (SMS).6 3.14 Training Provider.6 3.15 Training Provider Approval Body (TPAB) .6 3.16 Witness Assessment.6 4. GENERAL.7 5. REQUIREMENTS FOR PARTICIPATING INTERNATIONAL AEROSPACE QUALITY GROUP MEMBER COMPANIES .8 5.1 Other Part
13、y Assessor8 5.2 Supplemental International Aerospace Quality Group Member Oversight:9 6. REQUIREMENTS FOR INTERNATIONAL AEROSPACE QUALITY GROUP OTHER PARTY MANAGEMENT TEAM .9 6.1 Responsibilities of the Other Party Management Team.9 6.2 Other Party Management Team Actions Required to Fulfill the Res
14、ponsibilities Defined in 9104 10 6.3 Oversight of the On-line Aerospace Supplier Information System Database.10 6.4 Oversight of Sector Management Structure .10 6.5 International Aerospace Quality Group Reporting Requirements 11 7. REQUIREMENTS FOR THE SECTOR MANAGEMENT STRUCTURE12 7.1 General .12 7
15、.2 Responsibilities of the Sector Management Structure12 7.3 Sector Management Structure Oversight of Certification Body Management Committees .12 7.4 Oversight Scheduling13 7.5 Sector Management Structure Approval of Training Courses14 7.6 Reporting Requirements for the International Aerospace Qual
16、ity Group Other Party Management Team.14 8. REQUIREMENTS FOR INTERNATIONAL AEROSPACE QUALITY GROUP MEMBER SHARED OVERSIGHT.14 8.1 General .14 8.2 Accreditation Body/Certification Body Witness Assessments14 8.3 Accreditation Body Assessments .15 8.4 Auditor Authentication Body Assessments.16 8.5 Trai
17、ning Provider Approval Body Assessments16 8.6 Certification Body Office Assessments.16 9. ROLES AND RESPONSIBILITIES.17 9.1 General .17 9.2 Oversight Assessment Team Leader .17 9.3 Other Party Assessor18 9.4 Sector Management Structure/Certification Body Management Committee Oversight Chair18 9.5 In
18、ternational Aerospace Quality Group Other Party Management Team Oversight Chair 18 10. CONFIDENTIALITY AND CONFLICT OF INTEREST .19 10.1 General .19 Copyright SAE International Provided by IHS under license with SAELicensee=Defense Supply Ctr/5913977001 Not for Resale, 12/04/2007 19:48:36 MSTNo repr
19、oduction or networking permitted without license from IHS -,-,- SAE AS9104/2 - 3 - 10.2 Confidentiality19 10.3 Conflicts of Interest .19 11. COMPLAINT RESOLUTION PROCESS20 12. RECORDS20 APPENDIX A INTERNATIONAL AEROSPACE QUALITY GROUP (AAQG) INDUSTRY CONTROLLED OTHER PARTY (ICOP) SECTOR MANAGEMENT S
20、TRUCTURE 9SMS) DIAGRAM responsible for 9104 conformance in their respective countries. They perform the same functions as the SMS under the control of their global SMS. 3.7 International Aerospace Quality Group (IAQG) A body of prime aerospace Original Equipment Manufacturers (OEMs). This group is c
21、hartered to develop and implement common requirements and guidelines for use by the space, aviation, and defense industry for quality improvement. Copyright SAE International Provided by IHS under license with SAELicensee=Defense Supply Ctr/5913977001 Not for Resale, 12/04/2007 19:48:36 MSTNo reprod
22、uction or networking permitted without license from IHS -,-,- SAE AS9104/2 - 6 - 3.8 International Aerospace Quality Group (IAQG) Sector or Sector A sub-structure of the IAQG, consisting of the members in a specific area, such as the Americas, Europe, and Asia/Pacific. 3.9 Joint Team Assessment An o
23、versight assessment conducted in accordance with the requirements of this standard by a team of representatives, which may be comprised of AB assessors, OP assessors, and observers. 3.10 Nonconformity A non-fulfillment of a requirement (see ISO 9000). Major nonconformity - The absence of, or the fai
24、lure to implement and maintain, one or more requirements which would, on the basis of available objective evidence raise significant doubt as to the credibility of conformance; or a number of minor nonconformities against one or more requirements, which when combined, can represent a breakdown of th
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- SAE AS 9104 2007
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