AS9100C Risk Management Procedure Example

D

dmg0854

#91
Re: AS9100C Risk Management Procedure Example wanted

Big Jim

Many thanks for your PM. Unfortunately I am not able to PM in response at this time
 
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T

TQCon

#93
Re: AS9100C Risk Management Procedure Example wanted

Am also interested in any documentation regarding Risk and Config. Mgmt. If possible can you e-mail examples? Thanks.
 
R

rider1

#94
Re: AS9100C Risk Management Procedure Example wanted

Doug,

Have you completed your risk management procedure ? I am looking to simplify mine as it is way too stringent for our organization. Would be very interested to look at yours.
 

Doug

Life Balance
#95
Re: AS9100C Risk Management Procedure Example wanted

Hello,
I seldom visit this site anymore or I would have answered sooner.
I do not have any examples at this time.
I'm sure some at the Cove would be glad to help you.
Doug
 
D

dmg0854

#97
Re: AS9100C Risk Management Procedure Example wanted

As a medium volume producer of CNC turned components in the UK, manufacturing product to all customer drawing requirements with no design responsibility, most samples posted or supplied appeared too complex. Our approach was to refer to the requirements in the relevant sections of our operations management manual and use a simplified check list with scoring systems. This approach was acceptable to our auditor and we have just successfully transitioned from ISO9001 to AS9100C.

Samples attached
 

Attachments

Thread starter Similar threads Forum Replies Date
A AS9100C. 7.1.2 Risk Management - Interpretations AS9100, IAQG 9100, Nadcap and related Aerospace Standards and Requirements 2
E Risk Management - Planning Stage (AS9100C Section 7.1.2(d)) AS9100, IAQG 9100, Nadcap and related Aerospace Standards and Requirements 1
K Risk Management (ISO 31000) and AS9100C - Gap Analysis Template Needed Risk Management Principles and Generic Guidelines 2
P How To Transition From AS9100c to AS9100 Rev. D AS9100, IAQG 9100, Nadcap and related Aerospace Standards and Requirements 6
W Nonconforming product AS9100C, 8.3 AS9100, IAQG 9100, Nadcap and related Aerospace Standards and Requirements 2
A AS9100C to D - Has anyone done a gap analysis? AS9100, IAQG 9100, Nadcap and related Aerospace Standards and Requirements 5
S AS9100C 8.2.2 - Selected Tools & Effectiveness of IA Process and Performance AS9100, IAQG 9100, Nadcap and related Aerospace Standards and Requirements 3
S AS9100C 7.5.1 Control of Production and Service Provision AS9100, IAQG 9100, Nadcap and related Aerospace Standards and Requirements 2
W AS9100C Process based manual Design and Development of Products and Processes 4
W DCMA and AS9100C - Dedicating a week and 5 auditors to perform a AS9100C audit AS9100, IAQG 9100, Nadcap and related Aerospace Standards and Requirements 7
W Unattached (stand-alone) Forms acceptable for AS9100C? AS9100, IAQG 9100, Nadcap and related Aerospace Standards and Requirements 7
A AS9100C to AS9100D Transition Testing AS9100, IAQG 9100, Nadcap and related Aerospace Standards and Requirements 5
M Need help on QMS Development in an AS9100C certified organization AS9100, IAQG 9100, Nadcap and related Aerospace Standards and Requirements 10
I AS9100C Lead Auditor Training Courses being Cancelled AS9100, IAQG 9100, Nadcap and related Aerospace Standards and Requirements 5
Q What are the differences between ISO 13485 vs. AS9100C ISO 13485:2016 - Medical Device Quality Management Systems 3
W Certification on AS9100C - FAI or PPAP? Project Management or APQP? AS9100, IAQG 9100, Nadcap and related Aerospace Standards and Requirements 11
AmandaMusser AS9100C Out Of Tolerance (OOT) Equipment - Customer Approval AS9100, IAQG 9100, Nadcap and related Aerospace Standards and Requirements 14
B AS9100C 7.5.1 d and calibrated equipment in the production areas AS9100, IAQG 9100, Nadcap and related Aerospace Standards and Requirements 5
D AS9100C Clause 8.2.4 Monitoring and Measurement of Product AS9100, IAQG 9100, Nadcap and related Aerospace Standards and Requirements 9
T AS9100C Processes which need to be documented AS9100, IAQG 9100, Nadcap and related Aerospace Standards and Requirements 7
W AS9100C/ISO9001:2008 Dual Certification (to both standards) AS9100, IAQG 9100, Nadcap and related Aerospace Standards and Requirements 8
W AS9100C registration - How long does the system have to run before initial audit? AS9100, IAQG 9100, Nadcap and related Aerospace Standards and Requirements 9
I Guidance for Transition from ISO9001:2008 to AS9100C AS9100, IAQG 9100, Nadcap and related Aerospace Standards and Requirements 8
M AS9100C Quality Policy Requirements AS9100, IAQG 9100, Nadcap and related Aerospace Standards and Requirements 14
M AS9100C Document Control for Machine Set Up Work Instructions AS9100, IAQG 9100, Nadcap and related Aerospace Standards and Requirements 4
alonFAI Update an existing QMS manual or write a new one for AS9100C Certification? AS9100, IAQG 9100, Nadcap and related Aerospace Standards and Requirements 2
M AS9100C "Split" Audit Stages AS9100, IAQG 9100, Nadcap and related Aerospace Standards and Requirements 4
H Is instrument ID required in the in-process inspection report per AS9100C AS9100, IAQG 9100, Nadcap and related Aerospace Standards and Requirements 8
D AS9100C 4.2.3 - Obsolete Electronic ERP Documents AS9100, IAQG 9100, Nadcap and related Aerospace Standards and Requirements 6
J Auditing AS9100C Section 7.5.1.2 ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 3
M Adding AS9100C Lead Auditor Certification to an IRCA ISO 9001 LA Certification AS9100, IAQG 9100, Nadcap and related Aerospace Standards and Requirements 1
D AS9100C - New requirements to existing standard? AS9100, IAQG 9100, Nadcap and related Aerospace Standards and Requirements 1
K AS9100C for Non-Aerospace Military Equipment? AS9100, IAQG 9100, Nadcap and related Aerospace Standards and Requirements 3
K How Can I Implement the Process Approach in AS9100C AS9100, IAQG 9100, Nadcap and related Aerospace Standards and Requirements 9
Q Interpretation of Clause 7.1 Planning Of Product Realization in AS9100C standard AS9100, IAQG 9100, Nadcap and related Aerospace Standards and Requirements 2
Q Basic questions about AS9100C Quality Standard Requirements AS9100, IAQG 9100, Nadcap and related Aerospace Standards and Requirements 3
D Number of Audit Days for AS9100C Surveillance Audit (20 employees) AS9100, IAQG 9100, Nadcap and related Aerospace Standards and Requirements 7
L AS9100C 8.2.4 a-d Requirements AS9100, IAQG 9100, Nadcap and related Aerospace Standards and Requirements 6
L Documented procedures requirements for AS9100C requirement 7.5.1 a) AS9100, IAQG 9100, Nadcap and related Aerospace Standards and Requirements 1
A AS9100C 7.4.3 Delegation of Verification (to a supplier for a specific circumstance) AS9100, IAQG 9100, Nadcap and related Aerospace Standards and Requirements 5
S AS9100C Complete Internal Audit Software Package Recommendations Quality Assurance and Compliance Software Tools and Solutions 13
R Relating Cpk to Sampling Plans - AS9100C Para 8.2.4 & AS9103 Para 4.4 d. Capability, Accuracy and Stability - Processes, Machines, etc. 1
Buckyb AS9100C Clause 7.4.1 Appoved Supplier "Conditional" Status AS9100, IAQG 9100, Nadcap and related Aerospace Standards and Requirements 7
B Example of Production Process Change having Significant Consequences AS9100C 7.5.1.2 AS9100, IAQG 9100, Nadcap and related Aerospace Standards and Requirements 0
G AS9100C Clause 4.1.1 Requirements Clarification AS9100, IAQG 9100, Nadcap and related Aerospace Standards and Requirements 3
G AS9100C for Multiple Production Department AS9100, IAQG 9100, Nadcap and related Aerospace Standards and Requirements 3
G AS9100C Internal Auditor Eligibility Requirements AS9100, IAQG 9100, Nadcap and related Aerospace Standards and Requirements 7
G Detailed Project Plan for Implementing AS9100C AS9100, IAQG 9100, Nadcap and related Aerospace Standards and Requirements 7
G AS9100C Gap Analysis Checklist for Implementation in our Company AS9100, IAQG 9100, Nadcap and related Aerospace Standards and Requirements 7
C Become AS9100C certified...then move the facility. AS9100, IAQG 9100, Nadcap and related Aerospace Standards and Requirements 4
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