M
Mario Alberto83
Hello everybody
I am a little stuck on the interpretation for following matter in AS9100 standard. I would really appreciate if you could help me shedding some light on it.
8.2.2 The organization shall conduct internal audits at planned intervals to determine wether the quality management system:
1) Conforms to the planned arrangements (see 7.1)
2) to the requirements of this international standard and
3) to the quality management system requirements established by the organization.
My interpretation:
1) and 2). Planned arrangements (Planning of product realization) inlcude processes for establishment of product requirements (7.2), the need to establish processes and documents (7.3 design, 7.5 production), provision of resources for product (7.4 purchasing), etc. I believe point 1 is part of the intent of point 2, I mean, by having an audit procedure for "all the requirements in the standard", we already cover the requirements for auditing planned arrangements (7.1)
3) I understand that we should also have an audit process for all those organization specific processes that therefore are not governed by the standard sucha as indirect purchasing, finances, recruiting, etc.
Being that said, I got to the conclusion that I am in compliance if I have auditing processes for all QMS processes governed by AS9100 requirements and an audit process for organization specific processes.
Am I on the right way?
Please let me know your very valuable input.
Regards
I am a little stuck on the interpretation for following matter in AS9100 standard. I would really appreciate if you could help me shedding some light on it.
8.2.2 The organization shall conduct internal audits at planned intervals to determine wether the quality management system:
1) Conforms to the planned arrangements (see 7.1)
2) to the requirements of this international standard and
3) to the quality management system requirements established by the organization.
My interpretation:
1) and 2). Planned arrangements (Planning of product realization) inlcude processes for establishment of product requirements (7.2), the need to establish processes and documents (7.3 design, 7.5 production), provision of resources for product (7.4 purchasing), etc. I believe point 1 is part of the intent of point 2, I mean, by having an audit procedure for "all the requirements in the standard", we already cover the requirements for auditing planned arrangements (7.1)
3) I understand that we should also have an audit process for all those organization specific processes that therefore are not governed by the standard sucha as indirect purchasing, finances, recruiting, etc.
Being that said, I got to the conclusion that I am in compliance if I have auditing processes for all QMS processes governed by AS9100 requirements and an audit process for organization specific processes.
Am I on the right way?
Please let me know your very valuable input.
Regards