Aerospace Nonconforming Product Control and Corrective Action Process Checklist

This checklist is designed for Supplier Quality Auditors in the aerospace industry to evaluate the Nonconforming Product Control and Corrective Action Process in accordance with AS9100 standards.

by: aalmaraz

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About This Checklist

This checklist serves as a vital tool for Supplier Quality Auditors, ensuring that companies adhere to the highest standards of quality and compliance in the aerospace sector. By following this checklist, auditors can effectively identify nonconforming products and evaluate the corrective action processes in place, thus mitigating risks and enhancing overall product quality.

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Industry

Aerospace

Standard

AS9100 - Aerospace Quality Management

Workspaces

Manufacturing Facilities

Quality Assurance Areas

Occupations

Supplier Quality Auditor

Nonconforming Product Management

Are all nonconforming products properly identified and documented?

Select 'PASS' if nonconforming products are identified and documented, otherwise select 'FAIL'.

To ensure that nonconforming products are tracked and managed effectively.

Are containment actions taken for all identified nonconforming products?

Select 'PASS' if containment actions are taken, otherwise select 'FAIL'.

To prevent further use or distribution of nonconforming products.

Is there a documented procedure for handling nonconforming products?

Select 'PASS' if a documented procedure exists, otherwise select 'FAIL'.

To ensure consistency and compliance with AS9100 requirements.

Are nonconforming products reviewed for disposition in a timely manner?

Select 'PASS' if timely reviews are conducted, otherwise select 'FAIL'.

To ensure nonconformities are resolved quickly to minimize impact.

Corrective Action Process

Is there a documented procedure for corrective actions?

Select 'PASS' if a documented procedure exists, otherwise select 'FAIL'.

To ensure compliance with AS9100 standards and effective resolution of nonconformities.

Are corrective actions implemented effectively for nonconformities?

Select 'PASS' if corrective actions are implemented effectively, otherwise select 'FAIL'.

To ensure that the causes of nonconformities are addressed.

Is the effectiveness of corrective actions monitored and evaluated?

Select 'PASS' if effectiveness is monitored, otherwise select 'FAIL'.

To ensure that corrective actions resolve the root causes of nonconformities.

Are follow-up actions taken to ensure corrective actions are effective?

Select 'PASS' if follow-up actions are taken, otherwise select 'FAIL'.

To close the loop on corrective actions and ensure ongoing compliance.