AS9100 D- Handling Nonconformance Documentation for an organization that outsources most of the work.

lorenambrose

Quality Assurance Manager
#11
Jim,

We do exactly that. We have a very robust supplier selection process and all critical suppliers are audited annually. We have created a Supplier Quality Assurance Requirements Manual that is flowed down to these suppliers and has all the requirements for handling nonconformance and reporting of metrics to our organization. Our internal process defines the roles, responsibilities, and procedure for selection, approval, re-approval, and monitoring of our supply chain. Our auditors are all ASQ certified CQAs.

I do believe now that I may need additional documentation to cover the D&D efforts and service monitoring performed in-house.

I must admit that this degree of outsourcing is a real challenge.
 
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Big Jim

Trusted Information Resource
#12
Look it over again with the view of does this cover what is completely needed for supplier control. Once you fully have that covered, take another look at 10.2 and refine corrective actions. Yes, they are related to 8.7. Then go to 8.7 and use it to point out how all of the 8.7 requirements are met in the various other areas they reside in.

It's doable, and you are probably mostly there.
 
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