AS9100C Risk Management Procedure Example wanted

[Doug]

Hello Folks,
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!

[Stijloor]

In Reply to Parent Post by Doug

Hello Folks,
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!

Can someone help Doug?

Thank you!!

Stijloor.

[Big Jim]

Private Message Sent

[Jamien]

I was so excited to see someone had the same question I did about a Risk Management procedure - but deflated when I did not have access to the reply. I just had my Stage 1 audit for AS9100 Rev C and that was one of the areas I fell short (and Configuration Management but there is a lot of info I have obtained in my search). Can someone help me with a generic procedure or flowchart for Risk Management?

[Doug]

In Reply to Parent Post by Jamien

I was so excited to see someone had the same question I did about a Risk Management procedure - but deflated when I did not have access to the reply. I just had my Stage 1 audit for AS9100 Rev C and that was one of the areas I fell short (and Configuration Management but there is a lot of info I have obtained in my search). Can someone help me with a generic procedure or flowchart for Risk Management?

If you send me a private message with an e-mail address, I will forward to you what I received. I found it helpful.

[documan]

In Reply to Parent Post by Doug

Hello Folks,
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!

Doug,
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.
Regards,
documan

[Doug]

Thanks to Big Jim for his help. There have been additional request!!!

[Doug]

In Reply to Parent Post by documan

Doug,
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.
Regards,
documan

All good information. Thanks for your help!