Is there evidence that the CB utilizes Aerospace Quality Management System (AQMS) auditors listed in the OASIS database that are both 9104-001: 6.7.c competent and authenticated in accordance with established requirements? Is there evidence that the CB has provided appropriate supplemental education/training (e.g., local 9104-001: 6.7.c regulations, laws) for AQMS auditors authenticated in other IAQG sectors? Has the CB implemented a process to ensure that classified material or export control requirements, related to CB 9104-001: 6.11 auditor access, are disclosed to their clients and included in the service contract and audit planning activities? Is there evidence that the CB assures that audit teams and their members 9104-001: 8.3.1 conform to all relevant requirements? Are CB audit team leaders 9104-001: 8.3.2 authenticated Aerospace Experience Auditors (AEAs) and listed in the OASIS database? Do the CB client files contain evidence that an assigned audit team leader was 9104-001: 8.3.2 present and participated in the entire certification cycle? Do the files contain evidence that an 9104-001: 8.3.3 AEA was on-site and actively involved during the entire audit? Was the audit team leader present at one or more sites during all of the audit 9104-001: 8.3.3 activity? Does the CB have evidence that the appointed audit team had the totality of 9104-001: 8.3.4 competencies required to effectively audit the client (certified organization)? If the CB uses experts to support audit teams, does the management system indicate how these experts were 9104-001: 8.3.5 selected and how their technical knowledge is assured on a continuing basis?
Is there evidence that the CB utilizes Aerospace Quality Management System (AQMS) auditors listed in the OASIS database that are both competent and authenticated in accordance with established requirements? 9104-001: 6.7.c Is there evidence that the CB has provided appropriate supplemental education/training (e.g., local regulations, laws) for AQMS auditors authenticated in other IAQG sectors? 9104-001: 6.7.c Has the CB implemented a process to ensure that classified material or export control requirements, related to CB auditor access, are disclosed to their clients and included in the service contract and audit planning activities? 9104-001: 6.11 Is there evidence that the CB assures that audit teams and their members conform to all relevant requirements? 9104-001: 8.3.1 Are CB audit team leaders authenticated Aerospace Experience Auditors (AEAs) and listed in the OASIS database? 9104-001: 8.3.2 Do the CB client files contain evidence that an assigned audit team leader was present and participated in the entire certification cycle? 9104-001: 8.3.2 Do the files contain evidence that an AEA was on-site and actively involved during the entire audit? 9104-001: 8.3.3 Was the audit team leader present at one or more sites during all of the audit activity? 9104-001: 8.3.3 Does the CB have evidence that the appointed audit team had the totality of competencies required to effectively audit the client (certified organization)? 9104-001: 8.3.4 If the CB uses experts to support audit teams, does the management system indicate how these experts were selected and how their technical knowledge is assured on a continuing basis? 9104-001: 8.3.5