bryan willemot
Involved In Discussions
looking to find someone to share an Approved vendors list using Excel, ours is very rough to read and doesnt meet the scope of AS9100D, am doing an Audit now, could use help please
Hello Bryan,looking to find someone to share an Approved vendors list using Excel, ours is very rough to read and doesnt meet the scope of AS9100D, am doing an Audit now, could use help please
our AS9100D auditor remarked that there was no flow for our AVL
Jim,
"Review of the AVL has listing of the supplier, approval method, initial approval, last and next evaluations, ISO / Cert expiration date, etc" was the minor non-conformance during the last audit, it's a major Non-conformance now ...
Jim,
"Review of the AVL has listing of the supplier, approval method, initial approval, last and next evaluations, ISO / Cert expiration date, etc" was the minor non-conformance during the last audit, it's a major Non-conformance now because the minor was never addressed (10.2.1). There is overlapping forms, the reviews are lacking the 3 year re-evaluation. it leads to appearance of missing or inaccurate information, the materials manager kept this AVL because the company didn't have a quality manager for a year. I'm not here to argue apples and oranges, I am asking for some good templates to look at for assistance so we can fix what's broken. this was written up as (AS9100D 10.2.1) Non-conformity and corrective action. I look at our own AVL and i'm lost as far as the flow goes, there hasn't been any Supplier audits for the obvious reason of the pandemic and not being able to go on-site.