The draft ISO9001:2015 changes the former “Documentation requirements” to “Documented information”. Accordingly, this information can refer to: ” the management system (3.04), including related processes (3.12); information created in order for the organization to operate (documentation); evidence of results achieved (records).” So how much documentation can we get rid of? In my… Read more »
Posts Categorized: AS9100
AS9104/1: CLARIFICATION
The following certification issues are being considered for clarification by AS Senior Document Representatives, following recent discussions by SDRs, CBs and representatives from industry: What is considered a single site? (e.g.; a company with three buildings located on three different streets). What is the definition of location? What is considered a ‘lost’ certification? Is… Read more »
AS9101 REV E: PROCESS APPROACH
AS9101 Rev E PROCESS AUDITING. See below some questions to help you (SEE ALSO QUALIDOC INTERNAL AUDIT CHECKLIST – REGISTER ON THIS SITE FOR YOUR FREE COPY) EXAMPLES: Heat Treatment and Welding are processes Contract Review and Inspection and Test are processes Is the process identified and defined appropriately? Are responsibilities and… Read more »
AS9100 – CHANGES TO PEARS
Latest from AAQG Registration Management Committee: Workshop Indianapolis, IN July 18-19, 2013 Changes to PEARs Now structured into (4) Sections Section 1 – “Process Details” identifies Inputs, Activities, Outputs and Interactions Section 2 – “Process Results” includes the identification of performance measures and KPIs Section 3 – “Process Realization” summarizes audit trails and sources… Read more »
PURCHASING (Purchase Orders)
A word of caution: make sure your Purchase Orders or Standing Orders contain the complete specifications against which you want the product delivered. If you require Certificates of Compliance or Conformity. make sure they accompany the product when you receive it. When you have placed a Standing Order with a supplier they should submit… Read more »
Recent Comment