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गुणवत्ता प्रबंधन (QMS) 12 आइटम

AS9120B Aerospace Distributor Quality Checklist

यह चेकलिस्ट अंग्रेज़ी में है।

A checklist for pass-through distributors of aerospace parts and materials implementing AS9120B, covering traceability, record retention, product preservation, split/repackaging control, and counterfeit prevention.

AS9120BAS9100D

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Traceability & Records

  • Is full traceability maintained from the original manufacturer to the customer for each item? *
  • Is a certificate of conformity and applicable manufacturer documentation retained for each lot? *
  • Are records retained for the period defined by customer, regulatory, and standard requirements? *

Receiving & Verification

  • Is incoming product verified against purchase order, specification, and documentation requirements? *
  • Are shelf-life and age-controlled items identified and managed (cure/expiration dates)? *
  • Is received product uniquely identified and its inspection/verification status maintained? *

Split, Repackaging & Preservation

  • When lots are split, is traceability to the original lot preserved on all sub-lots? *
  • Are repackaging, relabeling, and handling controlled to prevent damage, mixing, or loss of identification? *
  • Is product preserved (ESD, corrosion, contamination protection) throughout storage and delivery? *

Counterfeit Prevention & Nonconformity

  • Is a counterfeit and suspect part prevention process implemented for procured product? *
  • Is nonconforming product identified, segregated, and controlled to prevent unintended delivery? *
  • Distributor lot / stock reference reviewed

पूरी AS9120B Aerospace Distributor Quality Checklist चेकलिस्ट डाउनलोड करें

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