Re: AS9100:C Risk Management - Identify the Risk for the Sales/Contract Processes
We are in the process of developing FMEA's for all of our identified processes. We got together with our inside sales/order entry personnel and addressed such issues as use of wrong print revisions, duplicate sales order entry, wrong quality plan release, incorrect logistical inputs and general misinformation on sales orders. There's others but that gives you a general idea. As we go forward, the FMEA's will develop further and evolve as needed.