Aerospace Product Traceability and Recall Procedures Checklist

This checklist is designed for Aerospace Quality Auditors to evaluate product traceability systems and recall procedures to ensure compliance with AS9100 standards.

by: andrew.gall

Get Template

About This Checklist

The importance of maintaining effective product traceability and recall procedures cannot be overstated in the aerospace industry. This checklist provides a structured approach for auditors to assess compliance with AS9100 standards, thereby ensuring safety, quality, and accountability in aerospace manufacturing and service delivery.

Learn more

Industry

Aerospace

Standard

AS9100 - Aerospace Quality Management

Workspaces

Quality Control Laboratory

Manufacturing Facilities

Occupations

Aerospace Quality Auditor

Product Traceability Systems

Is there complete documentation for product traceability?

Select 'PASS' or 'FAIL'.

Complete documentation is essential for ensuring traceability.

Are all products marked for identification purposes?

Select 'PASS' or 'FAIL'.

Identification markings are critical for traceability.

Is the traceability system regularly reviewed and updated?

Select 'PASS' or 'FAIL'.

Regular reviews are necessary to maintain system integrity.

Are traceability records retained as per AS9100 requirements?

Select 'PASS' or 'FAIL'.

Record retention is a requirement to ensure accountability.

Recall Procedures

Is there a documented recall plan in place?

Select 'PASS' or 'FAIL'.

A documented plan is essential for effective recall management.

Have employees been trained on the recall procedures?

Select 'PASS' or 'FAIL'.

Training is crucial for effective execution of recall procedures.

Are recall procedures tested regularly?

Select 'PASS' or 'FAIL'.

Regular testing ensures the procedures are effective.

Is there a communication plan for notifying customers during a recall?

Select 'PASS' or 'FAIL'.

A communication plan is vital to inform affected parties.