ANAB AQMS Accreditation Programs

2005

AS9100 Accredited CBs

ABS QE Alliance AQA AQSR AV-USA BSI BVQ DLS D&T DNV

NSAI NQA USA NSF ORI PJR PRI QMI QSR RWTUV

DQS EAGLE GWR HSB INTERTEK ISA KEMA LRQA Moody

SAI SGS SQA SRI STR TUVM TRNA UL

36 AS9100 Accredited CBs

AS9120 Accredited CBs

14 AS9120 Accredited CBs

AQA BSI BVQI DNV INTERTEK ISA LRQA

NQA USA NSF PJR PRI QMI SAI SGS

AS9003 Accredited CBs

ABS QE BSI DNV NQA

USA

8 AS9003 Accredited CBs

NSF PJR PRI SGS

Highlights for 2005Initial AQMS Accreditations in 2005 4 AS9100 4 AS9120 3 AS9003

AS9100 AS9120 AS9003DLS 02/28/05 Intertek 11/11/05 PJR 05/26/05ALLIANCE 02/28/05 PJR 04/03/05 NSF 02/08/05TRNA 08/29/05 PRI 02/11/05 ABS QE 08/29/05NSAI 11/09/05 NSF 02/08/05

AQMS Suspensions AS9100 – 1 suspension 3rd quarter (lifted 4th quarter)

Complaints

Complaints against CB’s and ANAB by type and source can be found at www.anab.org.

Summaries for past years (back to 2003) are available

Aerospace Complaints against ANAB

2002, 2003, 2004 & 2005

1

0

1

0

1 1

0 0 00 0 00

0.2

0.4

0.6

0.8

1

1.2

Valid Invalid Total

2002 20032004 2005

Aerospace Complaints against CBs2002, 2003, 2004 & 2005

3

2

55

0

5

3

0

3

0

2

3

0

1

2

3

4

5

6

Valid Invalid Total

2002 20032004 2005

3 complaints have been received in regards to the Aerospace programs.

2 of the 3 are closed with correction. Complainant was concerned that the CB suspended

for AS9100 was advertising AS9100 on their web site. (this is allowed)

AS9100 CB has entered into a contractual relationship with an AS client to manage certain aspects of the client’s supplier mgmt activity. (CB was notifying suppliers to provide certification evidence to client)

1 of the 3 is currently open, under investigation

An AS9100 organization may have been re-certified without a re-certification audit.

Aerospace Complaints received against CB’s

ANAB QMS IAF Peer Evaluation

ANAB was audited by IAF on 14-17 January 2002

This information was presented, in detail, to the RMC in January 2003

IAF planning the next peer evaluation in May 2006

ANAB QMS Internal Audit

ANAB conducted our 2005 internal audit on 28-29 June 2005

The audit was conducted by two ANAB Accreditation Auditors; Dan Pearl and Phil Klukas (AIEA)

The scope of the audit included; accreditation criteria (e.g. ISO Guide 61), ISO 9001, ANAB’s QMS and EMS base programs as well as all industry specific programs.AS9100, AS9003, AS9120, QS-9000, QS-

9000 TE Supplement, TL 9000, ISO 13485, RC 14001, RCMS

There were no nonconformities generated against ANAB31 gaps identified against ISO 9001

ANAB External ISO 9001 Audit

Conducted on 31 August – 01 September, 2005

Team selected by ANAB’s BoardBayer (Janet Book) and Boeing

(Jeff Wood) conducted the audit4 NCR’s issued

NCR’s were addressed and closed

AAQG Oversight Audit of ANAB

ANAB was audited by AAQG on 7-9 November 2005

The audit was conducted by Boeing & Lockheed

There were 4 NCR’s generated  NCR’s are being addressed and

hopefully closed end of January.

ANAB has 36 accredited CBs.

AS Office Audits34 conducted for 32 CBs

2 CB’s office audits were before their AS9100 accreditation

2 CB’s were bought by other CB’s2 CBs had follow-up audits

AS Witness Audits37 conducted for 34 CBs

3 CBs had re-audits1 CB received AS9100 accrd end

of the year1 CB was bought by another CB

2005 ANAB Audit Activity

OEM’s participated on:

ANNUAL OFFICE AUDITS (does not include re-audits) 30 of 32 in 2005

94%

27 of 33 in 2004 82%

27 of 29 in 2003 93%

ANNUAL MAINTENANCE WITNESS AUDITS (does not include re-audits)

30 of 33 in 2005 91%

25 of 31 in 2004 81%

18 of 25 in 2003 72%

OEM Participation

OEM Participation

Reasons for nonparticipationOEM Auditor no showedAvailability of OEM auditorsOEM had an FAA audit taking

place at same time.Not allowed to enter facility due

to late paperwork submission (by the CB)

OEM Machinists strikeOffice Audit already conducted

before CB’s accreditation

AS9100 WITNESS AUDIT NCR’s

67 NCR’s 6 Major 7 Elevated to Major per Advisory 19 (timing) 3 Currently under appeal (including one major)

NCR’s by Requirement Document 20 ~ AIR5359 (1/2 were pre-April) 12 ~ AS9104

17 ~ ISO Guide 62 09 ~ ISO 19011 07 ~ IAF Guidance to ISO Guide 62 01 ~ Advisory 01 ~ CB Manual

NCR’s WRITTEN DURING OFFICE AUDITS OF AS CBs

153 NCR’s 17 Major 0 Elevated to Major per Advisory 19 (timing) 0 Currently under appeal (including one major)

NCR’s by Requirement Document 15 ~ AS9104 12 ~ AIR5359 (1/2 were pre-April)

71 ~ ISO Guide 62 35 ~ IAF Guidance to ISO Guide 62 11 ~ CB Manual 05 ~ Advisory 03 ~ ISO 19011 01 ~ R2 (ANAB Procedure document)

CBs Per Program78

37

8

0

15

33

11

28

3

44

10 8

03 2 0

8

0 0 06

14 5

1 10

102030405060708090

Accredited Applicants

Annually Required EMS & QMS Office & Witness Audits

(does not include initials, re-accreditations, complaint follow-ups, re-audits)

260

298319

363

0 0 0 0 00 0 0 0 0

260

298319

363

307307

0

50

100

150200

250

300

350

400

2001 2002 2003 2004 2005

Required Unscheduled Confirmed Completed