simpl.
Masuk
Manajemen Mutu (QMS) 19 butir

AS9100D Aerospace QMS Audit Checklist

Daftar periksa ini dalam bahasa Inggris.

Internal audit checklist covering AS9100D aviation, space, and defense QMS requirements added on top of ISO 9001:2015.

AS9100DISO 9001:2015

PDF atau Word gratis · masukkan email Anda untuk mengunduh.

Product Safety & Risk (Cl. 8.1.3, 8.1.1)

  • Are processes planned and implemented to assure product safety during the product lifecycle? *
  • Is operational risk management applied (assignment of responsibilities, risk criteria, actions)? *
  • Are human factors considered in the management of nonconforming outputs and corrective action? *

Configuration Management (Cl. 8.1.2)

  • Is a configuration management process planned and implemented (identification, control, status accounting)? *
  • Are changes to product configuration controlled and traceable? *
  • Is as-designed versus as-built configuration status accounting maintained and available? *

Counterfeit Parts Prevention (Cl. 8.1.4)

  • Are processes implemented to prevent the use of counterfeit or suspect counterfeit parts? *
  • Are controls applied to procurement from approved sources and to obsolete-part sourcing? *
  • Is there a process for reporting counterfeit or suspect parts to internal and external stakeholders? *

Design & Development (Cl. 8.3)

  • Are design and development planning, inputs, controls, and outputs documented and verified? *
  • Is design verification and validation testing planned and records retained? *
  • Are design and development changes reviewed, controlled, and approved before implementation? *

Production Control (Cl. 8.5)

  • Is production process verification (first article) performed and documented? *
  • Is control of foreign object damage (FOD) prevention implemented? *
  • Is identification, traceability, and preservation of product maintained throughout production? *

Approved Suppliers & Verification

  • Is an approved supplier list maintained and are external providers monitored and controlled? *
  • Are test reports and certificates of conformity verified against requirements? *
  • Audit date *
  • Auditor signature *

Unduh daftar periksa AS9100D Aerospace QMS Audit Checklist lengkap

Dapatkan secara gratis sebagai PDF yang rapi dan siap cetak atau dokumen Word yang dapat diedit.