AS9100:C Risk Management - Identify the Risk for the Sales/Contract Processes

[jesterjay8]

We are in the process of getting our system compliant and effective to the changes in AS9100B to AS9100C
Does anyone have an example (checklist) they would like to share on how they identify and document the Risk for the Sales/Contract Process?

Thankyou!

[Stijloor]

In Reply to Parent Post by jesterjay8

We are in the process of getting our system compliant and effective to the changes in AS9100B to AS9100C
Does anyone have an example (checklist) they would like to share on how they identify and document the Risk for the Sales/Contract Process?

Thank you!

Can someone help with this?

Thank you very much!

Stijloor.

[Jimw1954]

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.

[dsanabria]

In Reply to Parent Post by jesterjay8

We are in the process of getting our system compliant and effective to the changes in AS9100B to AS9100C
Does anyone have an example (checklist) they would like to share on how they identify and document the Risk for the Sales/Contract Process?

Thankyou!

Go to the "Supply Chain Management Handbook - section 11.2 and download the Risk Management Story_book.

http://www.sae.org/servlets/registration?PORTAL_CODE=IAQG&OBJECT_PKG=iaqg.businessClasses&OBJECT_TYPE=SCMHGeneral&PAGE=getSCMHBOOK&vgenNum=115&scmhs=5

after reading it - comeback to the Cove.

[ojibway]

I'm in need of a supplier risk assessment checklist to meet AS9100C.

Can anyone help?

[howste]

In Reply to Parent Post by ojibway

I'm in need of a supplier risk assessment checklist to meet AS9100C.

Can anyone help?

What are you trying to accomplish with the checklist?

[dsanabria]

In Reply to Parent Post by ojibway

I'm in need of a supplier risk assessment checklist to meet AS9100C.

Can anyone help?

Did you read the items on the handbook???

send me a PM

[ojibway]

Sorry, Which handbook.

I need to put some type if risk assessment into place for review of suppliers?