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| articles:ocap [2023/06/18 14:48] – [Other AS9104/1A Considerations] rrandall | articles:ocap [2023/07/20 10:14] – [OCAP Implementation Timeline] rrandall |
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| ==== OCAP Implementation Timeline ==== | ==== OCAP Implementation Timeline ==== |
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| The OASIS database was scheduled to begin supporting the new [[https://www.sae.org/standards/content/as9104/1a/|SAE AS9104/1A]] criteria by 3/31/23 (now scheduled for July 17, 2023). And the new OCAP process is required to be fully implemented by the Certifying Bodies (CBs) no later than 3/31/24. | The OASIS database "//should//" be updated to support the new [[https://www.sae.org/standards/content/as9104/1a/|SAE AS9104/1A]] by July 24, 2023 (no promises). The new OCAP process is required to be fully implemented by the Certifying Bodies (CBs) no later than 3/31/24. <wrap em>HOWEVER</wrap>, this date may be pushed out if OASIS isn't updated in sufficient time for the CBs to start entering the OCAP data. |
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| <WRAP center round info 80%>Information concerning the timeline for OCAP implementation by the registrars (and the downloadable "Organization Certification Analysis Process (OCAP) Tool") is online at: [[https://oasishelp.iaqg.org/91042022-series-and-91012022-transition/]]</WRAP> | <WRAP center round info 80%>Information concerning the timeline for OCAP implementation by the registrars (and the downloadable "Organization Certification Analysis Process (OCAP) Tool") is online at: [[https://oasishelp.iaqg.org/91042022-series-and-91012022-transition/]]</WRAP> |
| ^ AS9104/1A, Table 7 - Organizational Risk Determination ^^^^^^ | ^ AS9104/1A, Table 7 - Organizational Risk Determination ^^^^^^ |
| ^ Risk Factor ^ Data Source ^ LOW (1) ^ MED (3) ^ HIGH (6) ^ Risk Score ^ | ^ Risk Factor ^ Data Source ^ LOW (1) ^ MED (3) ^ HIGH (6) ^ Risk Score ^ |
| | [[articles:ocap-complexity|Complexity]] | Figure 2 | Low | Med | High | A | | | [[articles:ocap-complexity|Complexity]] | [[articles:ocap-complexity|Figure 2]] | Low | Med | High | A | |
| | [[articles:ocap-internal_audit|Internal Audit]] | Table 5 | Low | Med | High | B | | | [[articles:ocap-internal_audit|Internal Audit]] | [[articles:ocap-internal_audit|Table 5]] | Low | Med | High | B | |
| | [[articles:ocap-otd|On-Time Delivery]] | Organization | Exceeds | Meets | Below | C | | | [[articles:ocap-otd|On-Time Delivery]] | Organization | Exceeds | Meets | Below | C | |
| | [[articles:ocap-otd|Conformity of Delivered Product or Service (e.g., item escape rate)]] | Organization | Exceeds | Meets | Below | D | | | [[articles:ocap-otd|Conformity of Delivered Product or Service (e.g., item escape rate)]] | Organization | Exceeds | Meets | Below | D | |
