Procedure for Handling of Customer Supplied Material (AS9100 Requirements)

K

kasturi.shetty

#1
Dear All,


We are in the implementation of AS9100,If anyone having a procedure for handling of customer supplied material please share with me as soon as possible.Our industry is like labour work customer supplied material only we are working
:frust:
 
Elsmar Forum Sponsor
R

Randy Lefferts

#2
While waiting for possible responses, you may want to use the search feature to see if you can find something you are looking for.

If you click on the "Post Attachments List" link you will be able to search for attachments that others have uploaded.

Doing a search for "Customer Supplied" returns Post Attachment Listing search for customer supplied

Modify the search using keywords to help find what you are looking for.
 
Last edited by a moderator:
J

Jeff Frost

#3
Customer property comes in many forms which must be controlled which could be

• Components supplied for inclusion into the product,
• Packaging material,
• Intellectual property – drawing, specifications including customer furnished data used for design, production and/or inspection,
• Equipment and tools

The standard does not require a documented procedure and as such you could address each of these items in the quality manual under clause 7.5.4 by referencing procedures that have already developed for areas such as Section 7.2 for intellectual Property, Section 7.6 for supplied inspection and test instruments, Clause 7.5.1.3 for production tooling, and Section 7.4 for components and packaging materials.
 

Cari Spears

Super Moderator
Leader
Super Moderator
#4
For us, because we make, rework and repair aerospace tooling, controlling customer property is a big deal. Boeing and a couple of other customers do require us to have a documented procedure and conduct inventories. This may not apply to your situation - as Jeff said above, there are many types of customer property - but maybe it will give you some ideas. There are some sections of this procedure that say "doesn't apply at this time..." because we have to have those sections in there even if they don't apply. :bonk::tg:
 

Attachments

Thread starter Similar threads Forum Replies Date
M Procedure for Handling Customer Return Part (Defective Part Return) IATF 16949 - Automotive Quality Systems Standard 1
Ajit Basrur Procedure for Handling Medical Customer Visits - Please review ISO 13485:2016 - Medical Device Quality Management Systems 4
Y Handling of Potentially Biohazard Material - Alcohol Cleaning Procedure ISO 13485:2016 - Medical Device Quality Management Systems 12
R Storage Procedure per NQA 1 Storage and Handling Requirements Document Control Systems, Procedures, Forms and Templates 6
K Seeking a Sample Procedure for Handling Potentially Unsafe Food Products Food Safety - ISO 22000, HACCP (21 CFR 120) 1
R Incoming Inspection, Handling and Storage Procedure for Lead Acid Batteries Other Medical Device and Orthopedic Related Topics 1
D Material Handling, Storage & Preservation Procedure for Aerospace Mechanical Parts AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 2
D Procedure for Preserving and Handling Flange & Pipe Materials ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 6
S Complaint Handling Procedure for Medical Devices 21 CFR Part 820 - US FDA Quality System Regulations (QSR) 8
G Change of procedure for handling new projects - do the ongoing ones need to follow? ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 3
A Procedure for Handling Samples needed - Failures, Retention Time, etc. Document Control Systems, Procedures, Forms and Templates 4
Ajit Basrur Anyone having procedure on "Handling Regulatory Audits" ? US Food and Drug Administration (FDA) 2
R Filter cleaning procedure for Clean Room Air Handling Unit example wanted US Food and Drug Administration (FDA) 4
B Software Validation Procedure Question - Complaint Handling Process software Software Quality Assurance 9
Le Chiffre Is a written procedure required for handling significant change? ISO 13485:2016 - Medical Device Quality Management Systems 7
J Documented procedure for handling Verbal Orders - 7.2 and Verbal Orders IATF 16949 - Automotive Quality Systems Standard 2
C Cross Function Flow Chart - Nonconformance handling procedure Document Control Systems, Procedures, Forms and Templates 7
T Procedure for Handling Staff Improvement Proposals Misc. Quality Assurance and Business Systems Related Topics 1
M Design Control Procedure Medical Device and FDA Regulations and Standards News 4
D Out of specification procedure for Medical device manufacturing Manufacturing and Related Processes 7
S Risk Management File - Procedure Packs ISO 14971 - Medical Device Risk Management 3
Moncia Changes to procedure communication ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 7
H R&D and Design procedures - can one procedure cover both activities Design and Development of Products and Processes 6
D SPC procedure Statistical Analysis Tools, Techniques and SPC 5
J Enough for PSUR to cover product family? (Procedure packs, not the legal manufacturer) EU Medical Device Regulations 1
C Mock recall template/procedure ISO 13485:2016 - Medical Device Quality Management Systems 1
S Help in document control procedure Document Control Systems, Procedures, Forms and Templates 8
B Establishing a Data Analysis Procedure ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 6
B Establishment and Product Registration Procedure - UK & EU UK Medical Device Regulations 0
M Procedure for communication between authorized rep and distributor Other ISO and International Standards and European Regulations 0
M Article 22 - Include statement in procedure pack? EU Medical Device Regulations 1
S Classification of a Sterile Procedure Pack EU Medical Device Regulations 0
A Management of change procedure for ISO 45001 Occupational Health & Safety Management Standards 5
L Product and process Deviation procedure Manufacturing and Related Processes 1
C IVD Metrological traceability without a reference measurement procedure General Measurement Device and Calibration Topics 11
M GP-12 procedure form and requirements Customer and Company Specific Requirements 1
R Procedure pack EU EU Medical Device Regulations 1
B Process / Procedure - Radiographic (X-Ray) Non-Film Document Control Systems, Procedures, Forms and Templates 0
M Procedure for vigilance system according to new MDR EU Medical Device Regulations 0
M Procedure for clinical evaluation according to new MDR EU Medical Device Regulations 11
S Production Work Order Procedure 21 CFR Part 820 - US FDA Quality System Regulations (QSR) 3
E System&Procedure pack or accessory EU Medical Device Regulations 1
K Do Contract Manufacturers need a complaint procedure? Medical Device and FDA Regulations and Standards News 10
E Design and Development file Procedure ISO 13485:2016 - Medical Device Quality Management Systems 0
B Procedure facility license in karnataka Manufacturing and Related Processes 3
S MDR - System and procedure pack article 22 and all sub processes that apply ISO 13485:2016 - Medical Device Quality Management Systems 0
P Software verification and validation procedure IEC 62304 - Medical Device Software Life Cycle Processes 6
B Procedure packs with non-medical devices EU Medical Device Regulations 1
K Need procedure for D&D inputs? ISO 13485:2016 - Medical Device Quality Management Systems 4
J Example of a defined procedure for carrying out Material Review Board (MRB) Manufacturing and Related Processes 0

Similar threads

Top Bottom