prEN 9104-003

Aerospace series - Quality management systems - Part 003: Requirements for Aviation, Space, and Defence Auditor Training, Development, Competence, and Authentication

This document defines the minimum requirements for auditors, CBs, Auditor Authentication Bodies (AABs), Training Provider Approval Bodies (TPABs), and Training Providers (TPs) who participate in the IAQG Industry Controlled Other Party (ICOP) scheme. The requirements in this standard supplement those defined within the EN 9104-1, EN 9104-2, ISO/IEC 17021-1, and ISO/IEC 17021-3 standards.
Data protection for the parties subject to this document and other relevant requirements of the ICOP scheme are managed via bi-lateral contracts between the joint controllers of the data.

Luft- und Raumfahrt - Qualitätsmanagementsysteme - Teil 003: Anforderungen an Schulung und Qualifikationen von Auditoren für Qualitätsmanagementsysteme der Luft- und Raumfahrt (AQMS)

Série aérospatiale - Systèmes de management de la qualité - Partie 003 : Exigences relatives à la formation, au développement, à la compétence et à l'authentification des auditeurs dans le domaine aéronautique, spatial et de défense

Le présent document définit les exigences minimales applicables aux auditeurs, aux OC, aux Organismes d'authentification des auditeurs (AAB), aux Organismes d'approbation des organismes de formation (TPAB) et aux Organismes de formation (OF) qui participent au schéma Autre partie sous surveillance de l'industrie (ICOP) de l'IAQG. Les exigences de la présente norme complètent celles qui sont définies dans l'EN 9104-1, l'EN 9104-2, l'ISO/CEI 17021-1 et l'ISO/CEI 17021-3.
La protection des données pour les parties soumises au présent document et autres exigences pertinentes du schéma ICOP sont gérées au moyen de contrats bilatéraux conclus entre les responsables conjoints du traitement des données.

Aeronavtika - Sistemi vodenja kakovosti - 003. del: Zahteve za usposabljanje, razvoj, usposobljenost in preverjanje avtentikacije presojevalcev na področju zračnega prometa, vesoljskih poletov in obrambe

General Information

• Status: Not Published
• ICS: 03.100.70 - Management systems
• ICS: 03.120.10 - Quality management and quality assurance
• ICS: 49.020 - Aircraft and space vehicles in general
• Technical Committee: ASD-STAN - Aerospace
• Drafting Committee: ASD-STAN/D 6/S 1 - EAQG European Aerospace Quality Group
• Current Stage: 4599 - Dispatch of FV draft to CMC - Finalization for Vote
• Due Date: 22-Jul-2022
• Completion Date: 22-Jul-2022
• Ref Project: oSIST prEN 9104-003:2022 - Aerospace series - Quality management systems - Part 003: Requirements for Aviation, Space, and Defence Auditor Training, Development, Competence, and Authentication

RELATIONS

• Revised: EN 9104-003:2010 - Aerospace series - Quality management systems - Part 003: Requirements for Aerospace Quality Management System (AQMS) Auditor Training and Qualification
• Effective Date: 15-Dec-2021

Standards Content (sample)

SLOVENSKI STANDARD
oSIST prEN 9104-003:2022
01-marec-2022
Aeronavtika - Sistemi vodenja kakovosti - 003. del: Zahteve za usposabljanje,
razvoj, usposobljenost in preverjanje avtentikacije presojevalcev na področju
zračnega prometa, vesoljskih poletov in obrambe

Aerospace series - Quality management systems - Part 003: Requirements for Aviation,

Space, and Defence Auditor Training, Development, Competence, and Authentication
Luft- und Raumfahrt - Qualitätsmanagementsysteme - Teil 003: Anforderungen an

Schulung und Qualifikationen von Auditoren für Qualitätsmanagementsysteme der Luft-

und Raumfahrt (AQMS)

Série aérospatiale - Systèmes de management de la qualité - Partie 003 : Exigences

relatives à la formation, au développement, à la compétence et à l'authentification des

auditeurs dans le domaine aéronautique, spatial et de défense
Ta slovenski standard je istoveten z: prEN 9104-003
ICS:
03.100.70 Sistemi vodenja Management systems
03.120.10 Vodenje in zagotavljanje Quality management and
kakovosti quality assurance
49.020 Letala in vesoljska vozila na Aircraft and space vehicles in
splošno general
oSIST prEN 9104-003:2022 en,fr,de

2003-01.Slovenski inštitut za standardizacijo. Razmnoževanje celote ali delov tega standarda ni dovoljeno.

---------------------- Page: 1 ----------------------
oSIST prEN 9104-003:2022
---------------------- Page: 2 ----------------------
oSIST prEN 9104-003:2022
DRAFT
EUROPEAN STANDARD
prEN 9104-003
NORME EUROPÉENNE
EUROPÄISCHE NORM
December 2021
ICS 03.100.70; 03.120.10; 49.020 Will supersede EN 9104-003:2010
English Version
Aerospace series - Quality management systems -
Part 003: Requirements for Aviation, Space, and Defence
Auditor Training, Development, Competence, and
Authentication

Série aérospatiale - Systèmes de management de la Luft- und Raumfahrt - Qualitätsmanagementsysteme -

qualité - Partie 003 : Exigences relatives à la formation, Teil 003: Anforderungen an Schulung und

au développement, à la compétence et à Qualifikationen von Auditoren für

l'authentification des auditeurs dans le domaine Qualitätsmanagementsysteme der Luft- und Raumfahrt

aéronautique, spatial et de défense (AQMS)

This draft European Standard is submitted to CEN members for enquiry. It has been drawn up by the Technical Committee ASD-

STAN.

If this draft becomes a European Standard, CEN members are bound to comply with the CEN/CENELEC Internal Regulations

which stipulate the conditions for giving this European Standard the status of a national standard without any alteration.

This draft European Standard was established by CEN in three official versions (English, French, German). A version in any other

language made by translation under the responsibility of a CEN member into its own language and notified to the CEN-CENELEC

Management Centre has the same status as the official versions.

CEN members are the national standards bodies of Austria, Belgium, Bulgaria, Croatia, Cyprus, Czech Republic, Denmark, Estonia,

Finland, France, Germany, Greece, Hungary, Iceland, Ireland, Italy, Latvia, Lithuania, Luxembourg, Malta, Netherlands, Norway,

Poland, Portugal, Republic of North Macedonia, Romania, Serbia, Slovakia, Slovenia, Spain, Sweden, Switzerland, Turkey and

United Kingdom.

Recipients of this draft are invited to submit, with their comments, notification of any relevant patent rights of which they are

aware and to provide supporting documentation.

Warning : This document is not a European Standard. It is distributed for review and comments. It is subject to change without

notice and shall not be referred to as a European Standard.
EUROPEAN COMMITTEE FOR STANDARDIZATION
COMITÉ EUROPÉEN DE NORMALISATIO N
E U R OP ÄISCHES KOMITEE FÜR NORMUN G
CEN-CENELEC Management Centre: Rue de la Science 23, B-1040 Brussels

© 2021 CEN All rights of exploitation in any form and by any means reserved Ref. No. prEN 9104-003:2021 E

worldwide for CEN national Members.
---------------------- Page: 3 ----------------------
oSIST prEN 9104-003:2022
prEN 9104-003:2021 (E)
Contents Page

European foreword ...................................................................................................................................................... 4

1 Scope .................................................................................................................................................................... 6

2 Normative references .................................................................................................................................... 6

3 Terms and definitions ................................................................................................................................... 6

4 Auditor Authentication ................................................................................................................................. 8

4.1 General................................................................................................................................................................ 8

4.2 Auditor Authentication Requirements ................................................................................................... 8

4.3 Auditor Work Experience ............................................................................................................................ 9

4.3.1 Authenticated Auditor Work Experience ............................................................................................... 9

4.3.2 Authenticated Experienced Auditor Work Experience ..................................................................... 9

4.3.3 Authenticated Experienced Auditor Maintenance Work Experience .......................................... 9

4.4 Aviation, Space, and Defence Industry Knowledge........................................................................... 10

5 Auditor Initial Authentication .................................................................................................................. 11

6 Auditor Re-Authentication ........................................................................................................................ 12

7 Auditor Advancement ................................................................................................................................. 13

8 Auditor Performance Monitoring and Management ........................................................................ 14

8.1 General.............................................................................................................................................................. 14

8.2 Auditor Performance Criteria and Parameters ................................................................................. 14

8.3 Auditor Requirements ................................................................................................................................ 14

8.4 Certification Body Requirements ............................................................................................................ 14

8.4.1 General.............................................................................................................................................................. 14

8.4.2 Auditor Performance Assessment .......................................................................................................... 15

8.4.3 Auditor Performance Management ........................................................................................................ 16

8.4.4 Retained Documented Information ....................................................................................................... 16

9 Requirements for Auditor Authentication Bodies ............................................................................ 17

9.1 General.............................................................................................................................................................. 17

9.2 Operational Requirements ........................................................................................................................ 17

9.3 Auditor Application Review and Authentication .............................................................................. 18

9.4 Auditor Performance ................................................................................................................................... 18

9.5 Auditor Suspension and Withdrawal..................................................................................................... 19

9.6 Transfer of Auditor Authentication ....................................................................................................... 20

9.7 Auditor Authentication Body Withdrawal ........................................................................................... 20

10 Requirements for Training Provider Approval Bodies ................................................................... 21

10.1 General.............................................................................................................................................................. 21

10.2 Approval of Training Providers ............................................................................................................... 21

10.3 Approval of Training Courses and Assessments................................................................................ 22

10.4 Operational Requirements ........................................................................................................................ 22

10.5 Training Provider Suspension or Withdrawal ................................................................................... 23

10.6 Training Provider Approval Body Withdrawal.................................................................................. 24

11 Requirements for Training Providers ................................................................................................... 24

11.1 General.............................................................................................................................................................. 24

11.2 Operational Requirements ........................................................................................................................ 24

---------------------- Page: 4 ----------------------
oSIST prEN 9104-003:2022
prEN 9104-003:2021 (E)

11.3 Retained Documented Information ....................................................................................................... 25

11.4 Training Provider Changes ....................................................................................................................... 25

12 Requirements for Training Courses and Assessments ................................................................... 26

13 Use of Marks and Logos .............................................................................................................................. 26

Annex A (informative) Acronym log ................................................................................................................... 27

Bibliography ................................................................................................................................................................. 28

---------------------- Page: 5 ----------------------
oSIST prEN 9104-003:2022
prEN 9104-003:2021 (E)
European foreword

This document (prEN 9104-003:2021) has been prepared by the Aerospace and Defence Industries

Association of Europe – Standardization (ASD-STAN).

After enquiries and votes carried out in accordance with the rules of this Association, this Standard has

received the approval of the National Associations and the Official Services of the member countries of

ASD-STAN, prior to its presentation to CEN.
This document is currently submitted to the CEN Enquiry.
This document will supersede EN 9104-003:2010.
---------------------- Page: 6 ----------------------
oSIST prEN 9104-003:2022
prEN 9104-003:2021 (E)
Introduction

Industry established the IAQG, with representatives from Aviation, Space, and Defence (ASD) companies

in the Americas, Asia/Pacific, and Europe, to implement initiatives that make significant improvements

in quality and reductions in cost throughout the value stream.

The IAQG developed a global scheme for the acceptance and recognition of audits performed by

Certification Bodies (CBs), using the EN 9100 series standards and taking into account the schemes

already in use or under development in the various IAQG sectors, including the application of a

• 3rd party audit certification scheme with specific ASD requirements, under the guidance and

oversight of the ASD industry and

• harmonized approach for the purpose of improving the quality and process control throughout the

entire supply chain.

Confidence and reliance in the audit process depend on the development and provision of auditor

training, robust auditor authentication, and competence of those conducting the audits. Competence is

based on the demonstration of personal attributes, and the ability to apply knowledge and skills gained

through education, training, and experience.

This document has been prepared by the IAQG and standardizes the requirements for ASD Quality

Management System (QMS) auditor training, development, competence, and authentication in support of

certification to Aerospace Quality Management System (AQMS) standards. This document supplements

existing international standards for competency requirements.
In this standard, the following terms are used:
• “shall” indicates a requirement;
• “should” indicates a recommendation;
• “may” indicates a permission;
• “can” indicates a possibility or capability.

Words “example” or “e.g.” indicate suggestions given for guidance. Information marked “NOTE” is for

guidance in understanding or clarifying the associated requirement.
Rationale

This standard has been revised to align with the latest revisions of the International Aerospace Quality

Group (IAQG) EN 9104-001 and EN 9104-002 standards, the International Organization for

Standardization (ISO)/International Electrotechnical Commission (IEC) EN ISO/IEC 17021-1 and

EN ISO/IEC 17021-3 standards, and to incorporate lessons learned from past activities, including

feedback from interested parties.
---------------------- Page: 7 ----------------------
oSIST prEN 9104-003:2022
prEN 9104-003:2021 (E)
1 Scope

This document defines the minimum requirements for auditors, CBs, Auditor Authentication Bodies

(AABs), Training Provider Approval Bodies (TPABs), and Training Providers (TPs) who participate in the

IAQG Industry Controlled Other Party (ICOP) scheme. The requirements in this standard supplement

those defined within the EN 9104-001, EN 9104-002, EN ISO/IEC 17021-1, and EN ISO/IEC 17021-3

standards.

Data protection for the parties subject to this document and other relevant requirements of the ICOP

scheme are managed via bi-lateral contracts between the joint controllers of the data.

2 Normative references

The following documents are referred to in the text in such a way that some or all of their content

constitutes requirements of this document. For dated references, only the edition cited applies. For

undated references, the latest edition of the referenced document (including any amendments) applies.

EN 9100, Quality Management Systems - Requirements for Aviation, Space and Defence Organizations

EN 9104-001, Aerospace series - Quality management systems - Part 001: Requirements for Aviation, Space,

and Defence Quality Management System Certification Programs

EN 9104-002, Aerospace series - Quality management systems - Part 002: Requirements for Oversight of

Aerospace Quality Management System Registration/Certification Programs

EN 9110, Quality Management Systems - Requirements for Aviation Maintenance Organizations

EN 9120, Quality Management Systems - Requirements for Aviation, Space and Defence Distributors

EN ISO 9000, Quality management systems - Fundamentals and vocabulary (ISO 9000)

EN ISO/IEC 17000, Conformity assessment - Vocabulary and general principles (ISO/IEC 17000)

3 Terms and definitions

For the purposes of this document, the terms and definitions in EN ISO 9000, EN ISO/IEC 17000, the

EN 9104 series standards, the IAQG International Dictionary, and the following apply.

ISO and IEC maintain terminological databases for use in standardization at the following addresses:

• ISO Online browsing platform: available at https://www.iso.org/obp
• IEC Electropedia: available at https://www.electropedia.org/
3.1
audit experience

experience gained and demonstrated by direct involvement in an audit as a team leader or team member

conducting 2nd or 3rd party QMS or AQMS audits

As developed under the auspice of the IAQG and published by various standards bodies [e.g., ASD-STAN,

SAE International, European Committee for Standardization (CEN), Japanese Standards Association (JSA)/Society

of Japanese Aerospace Companies (SJAC), Brazilian Association for Technical Norms (ABNT)].

---------------------- Page: 8 ----------------------
oSIST prEN 9104-003:2022
prEN 9104-003:2021 (E)
3.2
auditor authentication

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
period of three 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

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

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
3.7
Aviation, Space, and Defence (ASD) lead auditor course

interactive training course approved by a TPAB, that includes current EN 9100 standard requirements,

the process approach as it applies to auditing an entire AQMS, and how to plan, conduct, report, follow-

up, and close an AQMS audit
3.8
Continual Professional Development
CPD

means by which professionals improve and broaden their knowledge and skills required to enhance

individual capability

Note 1 to entry: CPD includes relevant structured learning activities that focus on subjects and topics that are

related to the audit profession, including emerging industry technologies and regulatory requirements

3.9
contractor

person who undertakes work on behalf of an organization on a contract basis that is specified in a

mutually binding agreement

Note 1 to entry: This does not include individuals who provide expert advice professionally (i.e. consultancy).

---------------------- Page: 9 ----------------------
oSIST prEN 9104-003:2022
prEN 9104-003:2021 (E)
3.10
full system audit

direct involvement as a team leader or team member (as applicable) in a QMS (EN ISO 9001) or AQMS

(EN 9100, EN 9110, EN 9120) audit that covers all requirements of the respective standard, aligned to

the certification scope of the audited organization
3.11
International Aerospace Quality Group (IAQG) sanctioned requisites

activity mandated by the IAQG to support auditor authentication (e.g., training, assessment, evaluation)

3.12
Performance Improvement Plan
PIP

means to address performance improvement that includes a clear, structured set of actions and

deliverables, together with timescales, in order to attain a specified level of performance

3.13
regulatory aviation maintenance specific training course

interactive training course (or a series of courses) approved by a civil/military aviation authority,

conducted over a minimum two working days relating to aviation maintenance regulations

3.14
suspension

temporary restriction(s) applied to authentication or approval activity due to the non-fulfilment of

requirements
3.15
withdrawal

cessation of authentication or approval due to the non-fulfilment of requirements

4 Auditor Authentication
4.1 General

4.1.1 Auditors seeking authentication shall meet the requirements defined within this standard and

provide documented evidence of the required baseline training, audit experience, IAQG sanctioned

requisites, work experience, industry knowledge, and CPD (as applicable) relative to the applicable AQMS

standard to the AAB.
4.1.2 The following auditor grades have been established for each AQMS standard:
a) Authenticated Auditor (AA);
b) Authenticated Experienced Auditor (AEA).
4.2 Auditor Authentication Requirements

4.2.1 Auditor authentication shall be undertaken in accordance with the applicable requirements

relating to each authentication phase:
a) Auditor initial authentication (see Clause 5);
b) Auditor re-authentication (see Clause 6); or
---------------------- Page: 10 ----------------------
oSIST prEN 9104-003:2022
prEN 9104-003:2021 (E)
c) Auditor advancement (see Clause 7).

4.2.2 Auditors shall only conduct audits for which they are authenticated (e.g. AA/AEA EN 9100

auditors cannot perform audits to EN 9110 or EN 9120).

4.2.3 Auditors can be authenticated for one or more grades and/or standards, but only for one grade

(AA or AEA) per standard at the same time.

4.2.4 Auditors shall be authenticated to EN 9100, in order to be authenticated for other AQMS

standards (i.e. EN 9110 and/or EN 9120).

Where an auditor is already authenticated to EN 9100 and is seeking authentication to another AQMS

standard, the work experience utilized for initial authentication may be used to demonstrate compliance

to the requirements, provided the EN 9100 authentication is current.

4.2.5 Auditors shall disclose within their application to the AAB if they have had any previous

applications or authentications rejected, suspended, or withdrawn; including the reason(s) why.

4.3 Auditor Work Experience
4.3.1 Authenticated Auditor Work Experience

Work experience shall be full time as an employee or contractor in industries with similar scopes of

applicability (e.g. automotive, nuclear, maritime, medical devices, other high risk/safety critical

industries), with direct involvement in engineering, design, manufacturing, quality, or process control.

4.3.2 Authenticated Experienced Auditor Work Experience

Work experience shall be full time as an employee or contractor within the ASD industry with direct

involvement in engineering, design, manufacturing, quality, or process control within any of the following

organizations:

a) Major Equipment Manufacturer/Integrator Organization – An organization that designs, produces,

and delivers complete vehicles or systems for ASD applications (e.g. aircraft, ships, submarines,

major weapon systems, launchers or spacecraft).

b) Prime Organization – An organization that designs and/or produces a major assembly, major

subassembly, or major component of an ASD end item (e.g. cabins, wings, fuselages, propulsion

systems, control systems, health monitoring systems, ordnance management systems, radar systems,

emergency or backup systems).

c) ASD Regulatory Agency – A civil [e.g. National Aviation Authority (NAA)], military [e.g. Ministry of

Defence (MoD)], or space organization [e.g. European Space Agency (ESA), National Aeronautics and

Space Administration (NASA), Canadian Space Agency (CSA), Japan Aerospace Exploration Agency

(JAXA), China National Space Administration (CNSA)].
4.3.3 Authenticated Experienced Auditor Maintenance Work Experience

Work experience shall be full time as an employee or contractor within an aviation maintenance

organization authorized by a civil or military aviation authority with direct involvement in overhaul,

disassembling, inspection, testing, replacement, defect rectification, and the embodiment of a

modification or repair.
---------------------- Page: 11 ----------------------
oSIST prEN 9104-003:2022
prEN 9104-003:2021 (E)
4.4 Aviation, Space, and Defence Industry Knowledge

4.4.1 Industry knowledge shall include at a minimum, an understanding of the processes and controls

for
a) advance product quality planning,
b) change control,
c) containment, cause analysis, and corrective action,
d) configuration, identification, and traceability,
e) critical items and key characteristics,
f) design and development,
g) external provider approval and control,
h) foreign object damage/debris (FOD) prevention program,
i) nonconforming material management,
j) operational risk management,
k) ASD regulatory requirements,
l) prevention of counterfeit/unapproved parts,
m) product safety,
n) production part approval process,
o) production processes and product verification/validation and
p) sampling inspection or testing.

4.4.2 In addition for EN 9110 authentication, this knowledge shall also include at a minimum, an

understanding of the processes and controls for
a) aviation maintenance regulations,
b) continued airworthiness management,
c) development and/or maintenance of technical data,
d) qualification and certification of persons,
e) identification and control of serviceable/unserviceable articles or products,
f) parts distribution and rotable pools,
g) prevention of suspected unapproved parts,
h) installation of approved parts and
---------------------- Page: 12 ----------------------
oSIST prEN 9104-003:2022
prEN 9104-003:2021 (E)
i) return to service processes.
5 Auditor Initial Authentication

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.
Table 1 — AQMS Auditor Initial Authentication Requirements
Element Authenticated Auditor (AA) Authenticated Experienced Auditor (AEA)
Baseline Evidence of passing a TPAB approved ASD Lead Auditor Course (see 3.7).
Training

Audit Experience Evidence within the past three Evidence within the past three years of

(see 3.1) years of
a) a minimum of four 2nd party
a) a minimum of four 2nd party QMS/AQMS and/or 3rd party QMS full
QMS/AQMS and/or 3rd party system audits (see 3.10) leading a team
QMS full system audits in a team leader role,
(see 3.10) in a team member or
b) additional audits, if necessary, to
team leader role,
demonstrate coverage of all
b) additional audits, if necessary, requirements of the respective standard
to demonstrate coverage of all at least twice, and
requirements of the respective
c) a minimum of 20 on-site audit days
standard at least twice, and
(excluding planning and report writing).
c) a minimum of 20 on-site audit
days (excluding planning and
report writing).

IAQG Sanctioned Evidence of successful completion (including examination, as applicable) of any

Requisites IAQG requisites.
(see 3.11)
Auditor Work Evidence of two years work EN 9100 Evidence of four years ASD
Experience experience within the past ten work experience (see 4.3.2)
EN 9120
(see 4.3) years (see 4.3.1). within the last ten years.
EN 9110 EN 9100 above, plus evidence of
two years aviation maintenance
work experience (see 4.3.3)
within the last four years.
ASD Industry Evidence not required. EN 9100 Evidence of industry knowledge
Knowledge (see 4.4.1).
EN 9120
(see 4.4)
EN 9110 Evidence of industry knowledge
(see 4.4.2).
---------------------- Page: 13 ----------------------
oSIST prEN 9104-003:2022
prEN 9104-003:2021 (E)
6 Auditor Re-Authentication

6.1 The requirements for auditor re-authentication for each auditor grade shall be in accordance with

Table 2.

6.2 To initiate the process and prior to expiry, auditors shall apply for re-authentication in accordance

with their selected AAB requirements, in order to maintain their authentication.

6.3 Auditors shall disclose within their application to the AAB (in relation to their previous

authentication cycle)
a) any PIPs raised (see 3.12), including their status and
b) all CBs for whom they have conducted AQMS audits.
Table 2 — AQMS Auditor Re-Authentication Requirements
Element Authenticated Auditor (AA) Authenticated Experienced Auditor
(AEA)

Audit Evidence within the past three years of Evidence within the past three years of

Experience
a) a minimum of four 2nd and/or a) a minimum of four 2nd and/or
(see 3.1)
3rd party QMS/AQMS full system 3rd party AQMS full system audits
audits (see 3.10), (see 3.10),
b) additional audits, if necessary, to b) additional audits, if necessary, to
demonstrate coverage of all demonstrate coverage of all
requirements of the respective requirements of the respective
standard at least twice, and standard at least twice, and
c) a minimum of 20 on-site audit days c) a minimum of 20 on-site audit days
(excluding planning and report (excluding planning and report
writing). writing).

IAQG Sanctioned Evidence of successful completion (including passing an examination, as

Requisites applicable) of any IAQG requisites.
(see 3.11)
Auditor Work Evidence not required.
Experience
(see 4.3
...