Hello everybody,
Does anyone know what is going to happen as result of the Stage1 Audit if
a) I have more than 12 months of performance data for Quality and OTD
b) I have 6 months performance data for other Key Process Metrics
Will I be denied the Certification?
Will I pass with Minor?
etc.
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Here is what I found in AS9101:
?AS9101: 4.3.4 Surveillance. Audit plans for surveillance shall be based on continuing operational control of process and on product performance indicators and trends for the previous 12 months (both for quality and OTD).
?AS9101: 4.3.2.2 Collection of Information. The audit team leader shall require the organization to provide the necessary information and documentation for review, including the following: performance measures and trends for the previous 12 months;
?AS9101. APPENDX F -AUDT REPORT (Stage 1) Step 24. Review performance data for each key customer; primary focus is on the quality and On-time Delivery (OTD) performance trends for the previous 12 months. Sources of information can include: customer satisfaction data, complaint summaries, customer reports, scorecards, key
performance indicators (e.g., escapes, rejections, complaints, defectives). Summarize results and indicate whether performance is satisfactory or unsatisfactory.
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Alexander.