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payneiii2001
Good afternoon. I have visited Elsmar for many years and used the valuable tools offered to improve my work experiences and those of the people around me. I hoping for more assistance and words of wisdom today as well.
I have been the Quality Manager for 5.5 years here at a small machine shop and we produce build to print components for aviation, space and defense, medical and other commercial industries. There was previously two owners up until August of last year when one of the owners passed away unexpectedly one weekend. He was responsible for complete knowledge of the ISO Quality system as at the time I was Quality Manager, Quality Inspector, and Human Resources Manager. We shared in the ISO responsibilities but it was more of a 85% him and 15 % me. Now that he is gone I have to prepare us for the transition to AS9100D from As9100C. We haven't had any Management Review meetings or Internal Audits since his passing.
3 weeks ago we had a Nadcap Auditor who was the brother of someone we closely work with for our outside processing come in to perform an Internal Audit on our system. He suggested that we should not perform an internal audit until we have prepped our system for AS9100 rev. D. We sat down and over a two day period performed a Gap Analysis. I have added the revision D requirements to our current Quality manual/ document but am stuck on what to do next. Our ISO Audit will be conducted on the 26-28 of June, 2018. I don't like to fail so I want to be prepared for the Audit without my mentor being here anymore. I have been involved in the last 6 Iso Audits we have had so am familiar with the process. Some of the terminology gets me confused though.
I just would like to know what's the next move. Do I change all of the numbering of our documents to match the new standard and ditch the current Quality manual? Do I keep the current Quality manual as our top tier document but add a matrix at the end to help the Auditor and myself to associate what is going on in our system from the old standard to the new? I have a Counterfeit parts program developed but that is about it. Any help would be appreciated. Thank you.
I have been the Quality Manager for 5.5 years here at a small machine shop and we produce build to print components for aviation, space and defense, medical and other commercial industries. There was previously two owners up until August of last year when one of the owners passed away unexpectedly one weekend. He was responsible for complete knowledge of the ISO Quality system as at the time I was Quality Manager, Quality Inspector, and Human Resources Manager. We shared in the ISO responsibilities but it was more of a 85% him and 15 % me. Now that he is gone I have to prepare us for the transition to AS9100D from As9100C. We haven't had any Management Review meetings or Internal Audits since his passing.
3 weeks ago we had a Nadcap Auditor who was the brother of someone we closely work with for our outside processing come in to perform an Internal Audit on our system. He suggested that we should not perform an internal audit until we have prepped our system for AS9100 rev. D. We sat down and over a two day period performed a Gap Analysis. I have added the revision D requirements to our current Quality manual/ document but am stuck on what to do next. Our ISO Audit will be conducted on the 26-28 of June, 2018. I don't like to fail so I want to be prepared for the Audit without my mentor being here anymore. I have been involved in the last 6 Iso Audits we have had so am familiar with the process. Some of the terminology gets me confused though.
I just would like to know what's the next move. Do I change all of the numbering of our documents to match the new standard and ditch the current Quality manual? Do I keep the current Quality manual as our top tier document but add a matrix at the end to help the Auditor and myself to associate what is going on in our system from the old standard to the new? I have a Counterfeit parts program developed but that is about it. Any help would be appreciated. Thank you.
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