SAE AS 9104 3A:2020 pdf download

SAE AS 9104 3A:2020 pdf download Requirements for Aviation, Space, and Defense Auditor Training, Development, Competence, and Authentication
This document defines the minimum requirements for auditors, CBs,Auditor Authentication Bodies (AABs),TrainingProvider Approval Bodies(TPABs), and Training Providers (TPs) who participate in the IAQG Industry Controlled otherParty (ICOP) scheme.The requirements in this standard supplement those defined within the 9104/1,9104/2,ISO/IEC17021-1, and lSO/IEC 17021-3 standards.
Data protection for the parties subject to this document and other relevant requirements of the lCOP scheme are managedvia bi-lateral contracts between the joint controllers of the data.
2. REFERENCES
The following referenced documents are indispensable for the application of this document.For dated references, only theedition cited applies.For undated references, the latest edition of the referenced document (including any amendments orresolutions) applies. When a conflict in requirements between this document and the referenced standards exist, therequirements of this document shall take precedence.
9100*
Quality Management Systems – Requirements for Aviation, Space, and Defense Organizations
9104/1*
Requirements for Aviation, Space, and Defense Quality Management System Certification Programs
9104/2*
Requirements for Oversight of Aerospace Quality Management Systems Registration/CertificationPrograms
9110*
Quality Management Systems – Requirements for Aviation Maintenance Organizations
9120*
Quality Management Systems – Requirements for Aviation, Space, and Defense Distributors
*As developed under the auspice of the IAQG and published by various standards bodies (e.g., Aerospace and DefenseIndustries Association – Standardization [ASD-STAN],SAEInternational,European Committee for Standardization [CENJ.Japanese Standards Association [uJSAyiSociety of Japanese Aerospace Companies [SJAC],Brazilian Association forTechnical Norms[ABNT]).
lso 9000
Quality management systems – Fundamentals and vocabulary
lso 9001
Quality management systems – Requirements
ISOIEC 17000Conformity assessment – Vocabulary and general principles
ISOIEC 17021-1 Conformity assessment – Requirements for bodies providing audit and certfication of management
systems – Part 1: Requirements
ISoIEC 17021-3
Conformity assessment – Requirements for bodies providing audit and certification of managementsystems – Part 3: Competence requirements for auditing and certification of quality managementsystems
ISO/EC 17024 Conformity assessment – General requirements for bodies operating certification of persons
3.TERMS AND DEFINITIONS
Definitions for general terms can be found in ISo 9o000,ISOIEC 17000,9104-series standards, and the IAQG InternationalDictionary (located on the IAQG website).An acronym log for this document is presented in Appendix A For the purposeof this standard, the following definitions apply:
3.1 AUDIT EXPERIENCE
Experience gained and demonstrated by direct involvement in an audit as a team leader or team member conducting 2ndor 3rd party QMS or AQMS audits.
3.2 AUDITOR AUTHENTICATION
The process and output from confirming an auditor’s competence has met or exceeded the minimum requirements for an auditor, as defined in this standard.
3.3 AUDITOR AUTHENTICATION CYCLE
A period of 3 years from initial authentication or re-authentication.
3.4 AUDITOR PERFORMANCE MANAGEMENT
Activity undertaken to monitor individual 3rd party auditor performance and establish improvement programs, as required,to maintain auditor authentication, based on the results of performance information gathered.
3.5 AUTHENTICATED AUDITOR (AA)
A person with the demonstrated competence (i.e., knowledge, skills, and personal attributes) to conduct an audit on ASD organizations that has been authenticated in accordance with the requirements of this standard.
3.6 AUTHENTICATED EXPERIENCED AUDITOR (AEA)
A person with the demonstrated competence (i.e., knowledge, skills, and personal attributes) to lead an audit on ASD organizations that has been authenticated in accordance with the requirements of this standard, together with appropriate recognized work experience and demonstrated knowledge in the ASD industry.