Compliance with AS9100 clause 7.5.1.3 Ctrl of Equipment, Tools and SW Programs

[Mario Alberto83]

Good afternoon everybody

Could anyone give me some input regarding the attached file?

That is how I plan to approach 7.5.1.3, I would like to know if I am on the right track. Do you believe it is enough to meet the requirement?

Thank you in advance

[Stijloor]

A Quick Bump!

Can someone help Mario?

Thank you very much!!

[dsanabria]

In Reply to Parent Post by Mario Alberto83

Good afternoon everybody

Could anyone give me some input regarding the attached file?

That is how I plan to approach 7.5.1.3, I would like to know if I am on the right track. Do you believe it is enough to meet the requirement?

Thank you in advance

Nice presentation.

Note: you should consider adding under validation: Use AS9102 clause 5.3 as guidelines)

Note: Not knowing exactly what you do - I didn't see how you handle Templates, tooling fixtures, tools that help the operator specifically the maintenance and preservation.

While it is nice to stay generic - you might have individuals that treat this as a complete list so... either you put the complete list of tools or you remove the sample you provided if they are more tools involved. Either way - nice job.

[Mario Alberto83]

Dave, thank you so much for you comments, they are always useful.

In Reply to Parent Post by dsanabria

Nice presentation.

Note: you should consider adding under validation: Use AS9102 clause 5.3 as guidelines)

Yes, I am taking it into consideration

In Reply to Parent Post by dsanabria

Note: Not knowing exactly what you do - I didn't see how you handle Templates, tooling fixtures, tools that help the operator specifically the maintenance and preservation.

We make structural parts (machining) and assemblies (cables, testers, etc.).

Honestly I am not familiarized with templates, I am with tooling fixtures though. Anyway I believe that any more complex tool that is not replaceable and maintainable by the operator, will fall into equipment category and will be treated as such: listed and maintained per the periodic program and so it will be documented.

In Reply to Parent Post by dsanabria

...tools that help the operator specifically the maintenance and preservation.

Tooling/equipment used to perform maintenance will be called out in the mttce manuals which are, in turn, work instructions and all tooling/equipment called out in them would also be subjected to mttce (checks by the operators (who will perform maintenance), maintenance programs, etc.)

I hope I am still in the right track hehe.

Best Regards