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BSI 19/30404543 DC:2019 Edition

BSI 19/30404543 DC:2019 Edition

$13.70

BS EN 9104-003. Aerospace series. Quality management systems – Part 003. Requirements for aerospace quality management system (AQMS) auditor training and qualification

Published By Publication Date Number of Pages
BSI 2019 32
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PDF Catalog

PDF Pages PDF Title
1 30404543
3 9104-3 Ballot Draft D10.4 30 Sept 2019
7 1. SCOPE
2. REFERENCES
8 3. terms and DEFINITIONS
3.6 Authenticated Experienced Auditor (AEA)
10 4. AUDITOR AUTHENTICATION
4.1 General
4.2 Auditor Authentication Requirements
12 5.1 The requirements for auditor initial authentication for each auditor grade shall be in accordance with Table 1.
5.2 To initiate the process, the auditor shall apply for authentication to their selected AAB for each relevant AQMS standard.
13 Audit Experience
IAQG Sanctioned Requisites (see 3.10)
6. AUDITOR RE-AUTHENTICATION
6.1 The requirements for auditor re-authentication for each auditor grade shall be in accordance with Table 2.
14 7. Auditor Advancement
7.1 The requirements for auditor advancement from AA to AEA shall be in accordance with Table 3.
15 8. Auditor Performance MONITORING AND MANAGEMENT
20 9.3.5 The AAB shall advise the applicant of the authentication decision and update the auditor’s OASIS database record within five working days of the authentication decision.
21 9.5.1 Following investigation by the AAB, auditor authentication(s) can be suspended and/or withdrawn under, but not limited to, the following circumstances:
23 9.7.1 In the event of withdrawal of an AAB by an SMS, an auditor’s existing authentication shall remain eligible for transfer to another approved AAB for a maximum of six months after the withdrawal of the AAB or until the auditor authentication expir…
9.7.2 The new AAB shall:
24 10.1.5 The TPAB shall undertake an annual review of the conformance of the TP and any associated partner organizations (as applicable) to the requirements defined within this standard, including a review of TP competence and instructor performance.
25 10.3.2 Upon approval of the training course/assessment, the TPAB shall make a request to upload the appropriate data into the OASIS database within five working days of the approval decision and notify the TP in writing.
10.3.3 If the review determines the training material or assessment does not meet the requirements, the TPAB shall notify the TP of the reason(s) for the disapproval in writing.
10.4.1 The TPAB shall maintain documented information to address, at a minimum, the following requirements:
26 10.5.1 Following investigation by the TPAB, TP approval can be suspended or withdrawn under, but not limited to, the following circumstances:
27 10.6.2 The accepting TPAB shall have the responsibility to obtain, review, and validate conformance of the required approval decision records, prior to making their approval decision.
11.1 General
11.1.1 TPs and associated partner organizations (e.g., affiliates, franchisees, subsidiaries) shall be approved by the TPAB and entered into the OASIS database.
11.1.2 The TP shall not subcontract and/or license another organization to deliver training courses on its behalf.
11.1.3 The TP shall ensure that all promotional materials meet the requirements of the TPAB (see 13.1).
11.2 Operational Requirements
11.2.1 The TP shall maintain documented information to address, at a minimum, the following requirements:
28 11.3 Retained Documented Information
11.3.1 The TP shall retain documented information that demonstrates conformity to the requirements of this standard for a minimum of ten years, including the following:
29 11.3.3 If the TP goes out of business, all of the relevant auditor training records shall be made available to the TPAB free of charge.

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BSI 19/30404543 DC
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