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AS 9100 Aerospace Procedures Manual
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Procedures Manual Sections:
AS 9100 Quality Procedures
AS 9100 Document Control
Activities
- Procedure Format
- Work Instructions (WI)
- Forms
- Document Approval
- Temporary Document Changes
- Document Revisions
- External Documents
- Document Distribution
- Quality Manual
- Quality Procedures
- Statutory/Regulatory Requirements
- Document Request
- Document Control Database
AS 9100 Quality Records
Activities
- Identification of Quality Records
- Record Generation
- Record Maintenance
- Quality Manual
- Statutory/Regulatory Requirements
- Computer and Network Policies, Procedures, and Forms, Bizmanualz #ABR34M (ISBN 1-931591-06-7), 2005.
- Quality Records
AS 9100 Management Responsibility
Activities
- Management Commitment to the Quality Management System
- Focus on the Customer
- Quality Policy
- Planning
- Responsibilities, Authority, and Communication
- Management Review
- Quality Manual
- Quality Procedures
AS 9100 Job Descriptions
Activities
- Job Description Preparation
- Job Description Format and Content
- Job Description Approval and Distribution
- Review of Job Descriptions
- Quality Manual
- Quality Procedures
- Statutory/Regulatory Requirements
- Job Description
AS 9100 Competence, Awareness, and Training
Activities
- New Employee Selection
- New Employee Orientation
- Employee Development Planning
- Ongoing Training
- Training Effectiveness
- Training Records
- Performance Appraisal
- Quality Manual
- Quality Procedures
- Statutory/Regulatory Requirements
- Employee Competence Matrix
- Employee Development Plan
- Employee Group Training Record
- Individual Training Record
AS 9100 Customer And Product Requirements
Activities
- Requirements – General
- Requirements Acquisition
- Budgetary Estimates
- Revised Requirements
- Requirements–Proposal Review
- Quality Manual
- Quality Procedures
- Regulatory Requirements
- Customer Requirements Checklist
AS 9100 Sales Orders
Activities
- Starting the Sales Process
- Customer Service
- Credit
- Internet Orders
- Changes to Orders
- Quality Manual Quality Procedure
- Customer Order
AS 9100 Customer Communication
Activities
- Planning Customer Communications
- Regular communication with Customers
- Customer Complaints
- Customer Problem Diagnosis
- Repairs and/or Replacements
- Customer Communication Plan Review
- Quality Manual
- Aerospace Quality Procedures
- Customer Communication Plan
- Customer Service Log
- Customer Service Contact Form
AS 9100 Design and Development
Activities
- Product/Process Initiation
- Determining Requirements and Objectives
- Meeting Requirements and Objectives
- Design Acceptance
- Design Validation and Testing
- Quality Manual
- Quality Procedure
- Request for Engineersing Action
- Requirements Definition
- Production Brief
- Desing Review Checklist
- Design Completion Chekclist for Electromerchanical Devices
- Design Completion Chekclist for Non-Electromerchanical Devices
- Product Test
AS 9100 Design Change
Activities
- Request for Design Change
- Engineering Change Notice
- Quality Manual
- Quality Procedures
- Request for Engineering Action
- Engineering Change notice
AS 9100 Pre-Production Quality and Planning
Activities
- Design Transfer and Documentation
- Production Planning
- Pre–Production Verification
- Pre–Production Test Validation
- Quality Manual
- Quality Procedures
- Product Design Release
AS 9100 Supplier Evaluation
Activities
- Supplies Files
- Supplier Classification and Requirements
- Supplier Evaluation
- Supplier disqualification
- upplier reevaluation
- Approved Supplier List
- Supplier Survey Form
- Supplier Performance Log
AS 9100 Procurement
Activities
- Order Determination and Requisition
- Order Placement
- recordKeeping nd Matching
- Quality Procedure
- Quality Manual
- Standards
- Purchase Requisitions
- Purchase Order
- Purchase Follow–Up
AS 9100 Receiving & Inspection
Activities
- Receiving and Stocking
- Detailed Inspection
- Items Received on Certificate of Conformance (C og C) or Analysis (C of A)
- Quality Manual
- Quality Procedure
- Receiving Log
- First Articel Inspection Report
- Receiving/Inspection Report
AS 9100 Control of Production and Service Processes
Activities
- Control of Production/Service – General
- Production Documentation
- Control of Tranferred Production
- Controlling Production Tools and Equipment
- Controlling Services
- Validation of Special Processes
- Quality Manual
- Quality Procedure
AS 9100 Manufacturing
Activities
- Production Control
- Kitting Work Orders
- Production
- Inspection and Testing
- Packaging and Labeling
- Final Verification
- Final Releaase
- Quality Manual
- Aerospace Quality Procedures
- Inspection/Testing Checklist
AS 9100 Identification and traceability
Activities
- Identification and Traceability – General
- Identification/ Traceability System Developement
- Identifying. Tracing Items
- Quality Manual
- Quality Procedure
- Standards
AS 9100 Customer Property
Activities
- Receipt, Inspection, and Stocking of Customer Supplied Items
- Unsuitable or Missing Items
- Intllectual Property
- Quality Manual
- Quality Procedure
- Material Return Notice
- Nonconformity Report
AS 9100 Control Of Monitoring and Measuring Equipment
Activities
- Monitoring and Measuring – Generl Requirements
- Storage, Handling,and Maintenance
- Calibration System
- Out–of–Tolerce Conditions
- Control of Subcontractors Calibration
- Test Software
- Quality Manual
- Quality Procedure
- ISO 10012:2003 – Measurement Management Systems/Requirements for Measurement Processes and Measuring Equipment
- ANSI/NCSL Z540, American National Standard for Calibration
- Calibration Record
- Calibration Database
AS 9100 Customer Satisfaction
Activitis
- Customer Satisfaction – General
- Post–Sale Follow–Up
- Customer Satisfaction Survey
- Quality Manual
- quality Procedures
- Post– Satisfaction Report
- Customer Satisfaction Survey
- Customer Service Lof
AS 9100 Internal Quality Audits
Activities
- Internal Audit Schedule
- Internal Audit Planning
- Conducting the Internal Audit
- Internal Audit Reporting
- Internal Audit Follow–Up
- ISO–EN 19011L2002, Gudelines and/or Environmental Management Systems Audience, International Organization for Standarization, 1 Oct 2002.
- Quality Manual
- Quality Procedure
- Audit Schedule
- Audit Plan
- Quality Audit Checklist
- Final Audit Report
- Corrective Action Request
AS 9100 Monitoring and Measurement of Processes
Activities
- General Monitoring & Measuring Requirements
- Reporting Monitoring/Measurement Data
- Process NonConformity
- Review of PRocesses Monitoring and Measurement
- Quality Manual
- Quality Procedure
AS 9100 Monitoring and Measurement of Product
Activities
- Product Monitoring & Measuring – General
- Inspection Documentation
- First Article Inspection (FAI)
- Quality Manual
- Quality Procedure
- Other Applicable Standards
AS 9100 Control of NonConforming Material
Activities
- Identification and Segregation
- NonConformance Report
- Returned Goods
- Disposition
- Corrective Action
- Quality Manual
- Quality Procedure
- NonConformance Report
- Returned Goods Authorization
AS 9100 Data Analysis and Continual Improvement
Activities
- Data Collection
- Data Analysis
- Continual Improvement
- Quality Manual
- Quality Procedure
- Post–Sale Satisfaction Report
- Customer Satisfaction Survey
- Customer Service Log
- Supplier Peformance Log
AS 9100 Corrective Action
Activities
- Initiating Corrective Actions
- Investing the Cause
- Taking Corrective Action
- Preventing Recurrence
- Verification and Closure
- Quality Manual
- Quality Procedure
- Corrective Action Request
- Corrective Action log
Preventive Action
Activities
- Preventive Action – Background
- Risk Analysis – Evaluating the Need Preventive Action
- Determining Actions required and their Implementation(and Records of Actions)
- Preventive Action Review
- Quality Manual
- Quality Procedure
