In Reply to Parent Post by Doug
I am interested in a generic example of an AS9100C Level 2 procedure or flowchart for Risk Management (7.1.2). I have some ideas but would appreciate your input. I am especially fond of flowcharts.
I tried a search but came up short.
Thanks in advance for your help!
Our company is scheduled for a AS9100C audit in the spring. We are a high volumn producer of components for the aerospace industry. We are not design responsible and manufacture product to all customer drawing requirements.
We addressed the Risk Management requirement (7.1.2) as follows:
"The processes are all mature. Risk levels have been determined by numerous FMEA's including gage capability studies. Posted Control Plans incorporate risk levels and action plans if the risk factor actually becomes a problem".
Related operational procedures are Contract Review, Document Control, Process Control and Quality Records. All comments on the above will be greatly appreciated.