8.5.1 j) the accountability for all products during production (e.g., parts quantities, split orders, nonconforming product);
I'm the new guy on the block, in a shop that just went to AS9100, and today I found a batch of 20 pieces shipping with a traveler for 40 pieces.
The shipping guy says he put the balance to stock with a copy of the 40 piece traveler.
I told him it's not an issue today, but explained the AS9100 requirement above to him, and told him I'd look into it.
So, before I tell them they've got to change their evil ways ... baby ... is there any loophole because the parts have completed the production stages and are now finished goods? I don't mind bringing them up to speed, I'm just preparing for possible counter arguments.
Can't tell you folks enough how much I appreciate you -
I see nothing wrong with what is happening. We are AS9100 (now D) and have done this for years.