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flowcharts, procedure examples, as9100 - aerospace quality management systems, 7.1.2 - acceptance criteria (ts 16949), procedures (general), risk management and analysis
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  #1  
Old 12th January 2011, 09:24 AM
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Thank You! AS9100C Risk Management Procedure Example

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!

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Old 13th January 2011, 02:45 AM
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Re: AS9100C Risk Management Procedure Example wanted

Can someone help Doug?

Thank you!!

Stijloor.
Thanks to Stijloor for your informative Post and/or Attachment!
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Old 13th January 2011, 10:02 AM
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Re: AS9100C Risk Management Procedure Example wanted

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Old 19th January 2011, 12:56 PM
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Re: AS9100C Risk Management Procedure Example wanted

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?
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Old 19th January 2011, 01:35 PM
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Re: AS9100C Risk Management Procedure Example wanted

If you send me a private message with an e-mail address, I will forward to you what I received. I found it helpful.
Thank You to Doug for your informative Post and/or Attachment!
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Old 19th January 2011, 04:21 PM
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Re: AS9100C Risk Management Procedure Example wanted

Quote:
In Reply to Parent Post by Doug View Post

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
Thank You to documan - 2011 for your informative Post and/or Attachment!
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Old 20th January 2011, 09:36 AM
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Re: AS9100C Risk Management Procedure Example wanted

Thanks to Big Jim for his help. There have been additional request!!!
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Old 20th January 2011, 09:37 AM
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Re: AS9100C Risk Management Procedure Example wanted

Quote:
In Reply to Parent Post by documan View Post

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!
Thanks to Doug for your informative Post and/or Attachment!
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