Controlling the records of suppliers - AS9100 Rev B Clause 4.2.4

A

Amexx

4.2.4, AS9100 Rev B. states that; "The documented procedure shall define the method for controlling records that are created by and/or retained by suppliers." Anyone have any practical examples of what is meant by this requirement? Anyone have an example of how this was documented?
Thanks :(
 
D

DannyK

Trusted Information Resource
AS9100 records

Hi,

The easiest way to conform to this requirement is to have a clause in your PO that indicates the record retention and other requirements the supplier must agree to.

Some companies ask their suppliers to sign and ackonowledge theses clauses.

DannyK
 
You must log in or register to reply here.
Thread starter Similar threads Forum Replies Date
A Still Confused About "Controlling Suppliers Records" AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 3
N Controlling Records query that may cause some serious trouble for me ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 8
Fender1 Controlling Documents and Records in a Custom Weld/Fabrication Company Document Control Systems, Procedures, Forms and Templates 10
T Controlling Expandable Forms in Paper-Based Document Control System Document Control Systems, Procedures, Forms and Templates 10
R Controlling Quick Reaction Checklists Document Control Systems, Procedures, Forms and Templates 1
C Identifying and Controlling External Documents Document Control Systems, Procedures, Forms and Templates 3
qualprod Controlling documents in two different Applications ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 10
M AS9100d Controlling External Provided Processes (purchasing 8.4) - The customer want us to use supplier X AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 3
qualprod Minor non-conformance for not controlling local regulation laws? ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 20
Q Controlling Multi-Tab Microsoft Excel Forms Excel .xls Spreadsheet Templates and Tools 5
C Controlling Software Versions that are part of a medical device IEC 62304 - Medical Device Software Life Cycle Processes 2
A ISO 13485 - Controlling Production and Service Provision - Product Catalogues ISO 13485:2016 - Medical Device Quality Management Systems 3
M Difficulties Controlling Foreign Suppliers Supplier Quality Assurance and other Supplier Issues 8
R OHSAS 18001:2007 Section 3 - Controlling Work Place Risks Occupational Health & Safety Management Standards 3
T Controlling an Excel Spreadsheet (Database) ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 3
C ISO 9001:2008 4.2.3(f) - Controlling Documents of External Origin Quality Manager and Management Related Issues 9
M Controlling Flow Charts that are hung in workplace. Quality Manager and Management Related Issues 6
T Controlling Manual - Control of 10 Printed Manuals throughout our 9 Branches Document Control Systems, Procedures, Forms and Templates 8
C Tool Monitoring - Controlling a Process with Better Tool Monitoring Manufacturing and Related Processes 4
C Controlling QMS - We are expanding globally and want to keep our QMS Confidential Quality Manager and Management Related Issues 20
C Controlling Documents: Beyond the standard, how do we truly define what to control ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 9
R Referencing and Controlling Labels & Stickers used internally throughout Production Document Control Systems, Procedures, Forms and Templates 1
Q Controlling Prints in Shop - Audit Finding Question ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 4
L Controlling "Stamps" used throughout our processing Records and Data - Quality, Legal and Other Evidence 16
T Requirements - Controlling and Maintaining Sheet Metal Templates for Production Use ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 5
P Controlling Solidworks model, CAD & Gerber files Document Control Systems, Procedures, Forms and Templates 3
M Defining and Controlling External Documents (Documents of External Origin) Quality Tools, Improvement and Analysis 5
M Controlling Temperature and Time - Do I need to calibrate the thermostat? IATF 16949 - Automotive Quality Systems Standard 4
S Controlling Documentation - Which procedures to control Document Control Systems, Procedures, Forms and Templates 12
C HACCP in Egg Production - Controlling hazards at the farm level Food Safety - ISO 22000, HACCP (21 CFR 120) 7
M Controlling Data Labels on Graphs - Number of Decimal Places Reported - Minitab Using Minitab Software 7
I Controlling Minitab by vba (visual basic) or vb Using Minitab Software 6
T Procedure for "Controlling Nonconformity" for a software company Document Control Systems, Procedures, Forms and Templates 2
R Controlling and monitoring of measuring devices - AS9100 General Measurement Device and Calibration Topics 3
D Establishing and controlling process capability - Meaning of Phrases Capability, Accuracy and Stability - Processes, Machines, etc. 2
E Controlling CNC Machine Programs - Your recommendations appreciated Manufacturing and Related Processes 12
T Controlling filled out "forms" (eg Operator job specific work instructions) Document Control Systems, Procedures, Forms and Templates 3
B Controlling Reference Material Document Control Systems, Procedures, Forms and Templates 1
J Controlling Temperature and Humidity in the CMM Room and does anyone use Artifacts? Inspection, Prints (Drawings), Testing, Sampling and Related Topics 8
R Procedure for Controlling Transmitted Technical Data - ITAR compliance Document Control Systems, Procedures, Forms and Templates 18
S Identifying and Controlling External Documents Document Control Systems, Procedures, Forms and Templates 8
Raffy Controlling Handler, Tester, Computer and other Equipment Manuals. Document Control Systems, Procedures, Forms and Templates 2
H Controlling Continuously Changing Forms IATF 16949 - Automotive Quality Systems Standard 12
W Controlling Revisions of External Documents - Documents of External Origin Document Control Systems, Procedures, Forms and Templates 10
A Controlling Humidity in a Textile Testing Laboratory General Measurement Device and Calibration Topics 10
M Polyurethane Foam Testing and Controlling the Foaming Process Manufacturing and Related Processes 6
G Controlling a male 6% Luer with permanent collar according to EN1707? General Measurement Device and Calibration Topics 5
C Controlling External Customer Documents (Documents of External Origin) Document Control Systems, Procedures, Forms and Templates 5
L "Document Controlling" Queries run to obtain information reported to customer Document Control Systems, Procedures, Forms and Templates 7
S Controlling external processes - Alternatives ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 3

Similar threads

Top Bottom