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Cgcre/InmetroBrazilian Aerospace

Accreditation Program

AAQG/ RMC Meeting

Status : JAN 2010RMC Meeting-USA

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Purpose

AAQG/ RMC Meeting

Status of the Inmetro Brazilian Aerospace Accreditation Program

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Overall

AAQG/ RMC Meeting

AQMS Accreditations. 4 NBR 15100 (equivalent to AS9100)

AQMS Applicants. none at the moment

AQMS Suspensions. none

AQMS Withdrawals. One in 2007 - by request of AQMS certification body. One in 2007 - by request of personnel certification body

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Brazilian Aerospace Accreditation Program- PROGRAM STATUS

AAQG/ RMC Meeting

STATUS MAR 2009 SEP 2009 J AN 2010

RMC Recognized CB 4 (IFI,

FCAV,BRTUV,ABS) 4 (IFI,

FCAV,BRTUV,ABS) 4 (IFI,

FCAV,BRTUV,ABS)

Applicant CB 0 0 0

Applicant CB to PCB 0 0 0

PCB approved 0 0 0

AEA recognized by RMC 11 10 10

Recorded complaints

0 0 0

CB – Certification Body PCB – Personnel Certification Body

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ACB CI AEA AB office

audit AB witness

audit

IFI 56 8 Jul, 05 - 09 To be informed

FCAV 4 2 Aug, 9 - 13 To be informed

BRTUV 5 1(1) Jul, 19 - 23 To be informed

ABS 4 2(1) Jun, 21 - 25 To be informed

ACB – Accredited Certification Body CI – Number of valid certifications issued (NBR 15100:2004) AEA – Number of Aerospace Auditors employed

(1) Recognized by RMC through RAB (2) Witness audits will be informed by the CB.

AAQG/ RMC Meeting

Brazilian Aerospace Accreditation Program- PROGRAM STATUS - Audits planned to 2010

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Brazilian Aerospace Accreditation Program- PROGRAM STATUS -

Non-conformities issued since 2007 to CBs

AAQG/ RMC Meeting

. Records of auditors not updated (office assessment)

. Address of the client not updated at OASIS (witness and office assessments)

. CB does not follow its procedure for pre-audits (witness assessment)

. Incorrect calculation of the scoring (witness assessment)

. Certificates issued not in compliance with AS 9104 and 17021(witness

and office assessments)

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Brazilian Aerospace Accreditation Program

- PROGRAM STATUS - Non-conformities issued since 2007 to CBs

AAQG/ RMC Meeting

.CB does not identify the top management which has overall authority and responsability (6.1.2/17021);

.CB does not define the competence of members of the impartiality commitee (6.2.2/17021);

.CB does not analyse critically all its certification areas (10.3.5.2/17021);

.CB does not assign a member to ensure the maintenance of its quality system (10.3.1/17021);

.CB does not have entire control of the internal and external documents (10.3.3/17021)

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Complaints/ Appeals

AAQG/ RMC Meeting

. Complaints against aerospace CB’s and Cgcre by type and source

. Never had complaints up to now

. Appeals against aerospace CB’s and Cgcre by type and source

. Never had appeals up to now

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AAQG Oversight Audit of Cgcre/Inmetro

AAQG/ RMC Meeting

. Cgcre/Inmetro´s office was audited on 10 and 11 August 2009 by Lorenzo.

IAAC/IAF/EA/ILAC Peer Evaluation . Cgcre/Inmetro´s office was audited on 24-28 March 2008 for

maintenance as QMS / EMS / laboratories accreditation• Conducted by A2LA (USA AB), EMA (Mexico AB), OAA

(Argentine AB), ECA (Costa Rica AB) and IPAC (Portugal AB)

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Thank you!

.Inmetro’s Home Page www.inmetro.gov.br

.Cgcre’s Coordinator - Marcos Aurélio 55 021 2563 2838 - malima@inmetro.gov.br

.Dicor - Division for the Accreditation of Certification Bodies55-21-25632872 - Alex Sandro - amsilva@ inmetro.gov.br 55-21-25632872 - Joana Darc - jdbrito@ inmetro.gov.br55-21-25632842 - Andrea Melo - amelo@inmetro.gov.br

AAQG/ RMC Meeting

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