AS9100 C Requirement for a Document and Data Control Table

chinadaddy02

Involved In Discussions
#1
My auditor told us for the next audit that we needed to create a Doc and Data Control Table, but I did not find anything in the AS9100 C standard or in a google search. Can anyone help out with this or at least point me in the right direction?
 
Elsmar Forum Sponsor

Sidney Vianna

Post Responsibly
Staff member
Admin
#2
The best advice, imho, is to ask the auditor him/herself to identify the source for the requirement. When you do that, s/he will think twice before springing unsupported requirements onto unsuspecting auditees.
 

Mikishots

Trusted Information Resource
#3
My auditor told us for the next audit that we needed to create a Doc and Data Control Table, but I did not find anything in the AS9100 C standard or in a google search. Can anyone help out with this or at least point me in the right direction?
You didn't find anything because there isn't a requirement for this.
 

howste

Thaumaturge
Super Moderator
#4
The best advice, imho, is to ask the auditor him/herself to identify the source for the requirement. When you do that, s/he will think twice before springing unsupported requirements onto unsuspecting auditees.
^ I agree with this. The auditor should be an auditor, not a consultant.
 

Solinas

Involved In Discussions
#5
Looks like the auditor wants you do to some homework to make his job easier for him.

"Show me the shall" comes to mind.


Mike
 

Sidney Vianna

Post Responsibly
Staff member
Admin
#7
It is also possible that the auditor was aiming at the requirement contained in Rev. B of the Standard which read
- when referencing the documented procedures, the relationship between the requirements of this International Standard and the documented procedures shall be clearly shown.
That requirement has been deleted in Rev. C of AS9100. But when an auditor tells the auditees
you NEED to create a table...
s/he is deviating from the role of an auditor.
 

al40

Quite Involved in Discussions
#8
it seems the auditor is asking for a Master Document list I would ask the auditor to show me in the standard what he/she is refering to so I can research further.

Best regards,
Al40
 
Thread starter Similar threads Forum Replies Date
D AS9100 Inspection records - Is there a requirement to have gauge ID and calibration status AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 5
Prashant G AS9100 Requirement - Verification of characteristics results with drawing requirements AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 13
S AS9100 and Confidentiality requirement AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 3
C AS9100 Requirement Definition - Defined vs. Documented AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 14
J Corrective Action Review - AS9100 Rev. C Requirement AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 2
T Requirement for each Company Plant to be AS9100 Registered? AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 5
J Audit Days Requirement for AS9100, Rev C Re-Certification AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 2
J ISO 9001/AS9100 Requirement for Management Responsibility ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 6
F Selective Application of AS9100 by Requirement AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 3
Z AS9100 Requirement - CMM Temperature Logger AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 3
A AS9100 Awareness Training Requirement AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 4
C Is SPC a requirement of AS9100? Small Machine Shop and Assembly AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 8
P AS9100 4.2.3 Control Of Documents - Requirement to retain Obsolete Documents? AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 3
J PRI - NADCAP Certification requirement - AS9100 audit first before NADCAP audit? AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 12
H AS9100 - Right of entry requirement AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 11
L Heading dies as "tooling" and AS9100 Manufacturing and Related Processes 2
L Heading dies as "tooling" and AS9100 AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 0
F AS9100 - Validation, FAIR's, ITAR and Sub-Contracting AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 3
L AS9100 - Product and Service Provision 8.5.1q AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 6
T Temperature Requirements For In House Calibration - AS9100 AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 16
T What does AS9100 mean when it says you must establish a process to do X? AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 24
G Tool tracebility and First calibration requirements for aerospace (AS9100) organisation AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 5
T Internal Nonconformance procedure thoughts (AS9100) AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 6
A AS9100 Training - Where do I start? AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 14
SocalSurfer Can you recommend an enterprise QMS for new AS9100 startup AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 2
L Open Positions During AS9100 Audit AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 3
SocalSurfer AS9100 new certificate, but need QMS software, help Quality Assurance and Compliance Software Tools and Solutions 2
C AS9120 or AS9100 Cert pertaining to inventory? AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 0
H AS9100 Checklist for Internal Audit needed AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 1
hockeyhead Existing process never included in AS9100 scope of certification AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 10
W Major NCRs within AS9100 - What is the most frequent reason for Major NCRs? AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 5
Q AS9100:2016 D - Intent of 8.4.3 (K) - Implement QMS AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 5
was named killer AS9100 Supplier Approval Requirements AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 10
R AS9100 - 8.4.2 - Receiving Inspection Requirements AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 1
B AS9100 8.4.1 Supplier Selection/Evaluation criteria and reevaluations AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 13
S Effective nonconforming process for AS9100 8.7 AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 6
O Adding ISO 13485 to an AS9100 QMS ISO 13485:2016 - Medical Device Quality Management Systems 10
M Customers Request AS9100 certification - Small Company (less than 20 employees) AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 8
NDesouza AS9100 - D Capacity Planning Requirements AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 4
D ISO 9001 & AS9100 Certificate issued by a consultant for a Distributor Registrars and Notified Bodies 11
B FAR/Prime Contractor Flow-down Tool - AS9100 AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 3
K AS9100 - 7.3 - Are these black and white questions with specific correct answers AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 1
A Does AS9100 require traceability to operators performing the work? AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 4
R Traceability on Unmarked Parts - AS9100 requirements AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 7
M When is FAI required? AS9100 8.5.1.3 and 8.4.3 requirements AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 9
M Ethics and Legality AS9100 AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 4
K Counterfeit parts prevention - Audit Nonconformance - AS9100 8.2.2 AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 25
classical_quality AS9100 Surveillance Audit - advice on drafting strong responses AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 11
L AS9100 - Infrastructure or Product? Inflight internet connectivity network AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 1
C AS9100 Rev D 8.1.1 & APQP - Operational risk management process AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 0

Similar threads

Top Bottom