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Management de la qualité (QMS) 12 points

AS9100D Counterfeit Parts Prevention Checklist (Clause 8.1.4)

Cette liste de contrôle est en anglais.

A checklist for preventing the use of counterfeit or suspect counterfeit parts and their inclusion in delivered aerospace products under AS9100D Clause 8.1.4.

AS9100DAS5553AS6174

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Prevention Process & Sourcing

  • Has the organization implemented a process to prevent the use of counterfeit or suspect counterfeit parts? *
  • Is procurement controlled to purchase from original or authorized manufacturers, distributors, or approved sources? *
  • Are controls in place for parts purchased from sources other than OCM/OEM or authorized distributors? *

Awareness & Training

  • Does the counterfeit prevention process include training of appropriate persons in awareness and prevention? *
  • Are personnel trained to recognize the risks and characteristics of suspect counterfeit parts? *
  • Is awareness training records retention maintained and refreshed at a defined frequency?

Traceability & Verification

  • Is a method to trace parts from approved sources throughout the supply chain maintained? *
  • Are verification and test methodologies used to detect counterfeit parts? *
  • Is certificate of conformity and supporting traceability documentation reviewed at receipt? *

Obsolescence & Reporting

  • Are processes in place to monitor counterfeit parts information and to manage parts that are obsolete or at end of life? *
  • Is there a process for quarantine and reporting of suspect or detected counterfeit parts? *
  • Are suspect/counterfeit parts reported to internal and external organizations as required (e.g., GIDEP)?

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