Attached is a draft of the new AS9101 that is now out for comment. It is very different so I look forward to a lively discussion about its merits on this thread. The main changes are summarised below. Perhaps one of the moderators can summarise the comments or forward the thread as our consolidated contribution to its review.
- No scoring.
- For the first certification an initial on site audit is requested in 2 stages :
[1.]Check ‘on site’ of the QMS documentation and determination of the scope, request of customers feedback/complaints, focus on availability of performance information and continual improvement,
[2.]Full on site audit.
- For all the audits the CBs must review and take into account the customers feedback (through OASIS) and customer satisfaction.
- New checklist contains specific aerospace situations (documents, records, procedures, etc) to look for during on-site audits.
- Improved link with Product quality, On Time Delivery and processes:
[1.]Using actual product example during system audit
[2.]Use product quality and OTD performance measurement to focus audit on under performing processes
347.9 KB Views: 1,823
46.5 KB Views: 801