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Gestão da Qualidade (QMS) 12 itens

AS9100D Product Safety Checklist (Clause 8.1.3)

Este checklist está em inglês.

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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