I dont know how to implement the other 2
There are four clauses referenced. You said you already added Human factors to your CAR. AS9100 says
10.2.1 b. evaluate the need for action to eliminate the cause(s) of the nonconformity, in order that it does not recur or occur elsewhere, by: [... ]
- 2. determining the causes of the nonconformity,
including, as applicable, those related to human factors;
- 3. determining if similar nonconformities exist, or could potentially occur;
- e. update risks and opportunities determined during planning, if necessary;
- f. make changes to the quality management system, if necessary;
I suggest you add comment fields to your CAR form whether
(b3) this problem/failure reads across to other lots, product lines or departments (use words that make sense in your factory).
(e) your risk document was/was-not updated based on this incident (if not, why?)
(f) QMS changes were made (if so, what? if not necessary, why?)