Manajemen Mutu (QMS) 12 butir
AS9100D Product Safety Checklist (Clause 8.1.3)
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A checklist to plan, implement, and control the processes needed to assure product safety during the entire product life cycle under AS9100D Clause 8.1.3.
AS9100D
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Product Safety Planning
- Are the processes needed to assure product safety during the entire product life cycle planned, implemented, and controlled? *
- Is the assessment of hazards and management of associated risks addressed? *
- Are product safety requirements from customers and regulators flowed down into the processes? *
Safety-Critical Items
- Are safety-critical items identified and managed? *
- Is analysis and reporting of occurred events affecting safety in place? *
- Is communication of these events and training of persons provided? *
Controls & Substitutions
- Are appropriate controls applied to product and services that could adversely affect safety? *
- Are safety considerations addressed for any part or material substitutions?
- Are controls verified as effective before product affecting safety is released? *
Awareness & Records
- Are persons aware of their contribution to product safety and of the importance of ethical behavior? *
- Is documented information on product safety activities retained? *
- Is product safety performance reviewed as part of management review?
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