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ARP4754A Process Assurance Audit Checklist

This checklist is designed to audit and ensure compliance with the process assurance requirements outlined in SAE ARP4754A for aviation systems development.

ARP4754A Process Assurance Audit Checklist
by: audit-now
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About This Checklist

The ARP4754A Process Assurance Audit Checklist is a crucial tool for ensuring the integrity and effectiveness of development processes in aviation systems. This checklist, aligned with the SAE ARP4754A standard, focuses on the critical aspects of process assurance throughout the aircraft and systems development lifecycle. By providing a structured approach to auditing development processes, it helps aviation professionals maintain consistency, quality, and compliance in their methodologies. Implementing this checklist can significantly improve process reliability, enhance product quality, and support efficient certification efforts in the aviation industry.

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Industry

Aviation

Standard

SAE ARP4754A

Workspaces

Aircraft Systems Development Office

Occupations

Quality Assurance Manager
Process Engineer
Systems Engineer
Project Manager
Certification Specialist

Development Process Assurance Checklist

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1
When was the last certification review conducted?

Select the date of the last certification.

To ensure that the certification process is up-to-date.
2
List any continuous improvement actions taken during the project.

Provide a brief description of the actions.

To document efforts toward process enhancement and efficiency.
3
What is the percentage of quality control metrics met during the development phase?

Enter the percentage of metrics met.

To measure the effectiveness of quality control processes.
Min: 0
Target: 100
Max: 100
4
Is the development process compliant with SAE ARP4754A standards?

Select compliance status.

To ensure adherence to industry standards for aviation systems development.
5
When was the last configuration review conducted?

Select the date of the last configuration review.

To ensure that the configuration management process is up-to-date.
6
Have there been any significant changes to the project scope?

Describe any significant changes to the project scope.

To track changes that may impact project timelines and resources.
7
Have all regulatory compliance checks been completed?

Select the compliance status.

To ensure that all relevant regulations are being followed during development.
8
What is the defect density per 1000 lines of code in the current phase?

Enter the number of defects per 1000 lines of code.

To evaluate the quality of code and identify areas for improvement.
Min: 0
Target: 5
Max: 50
9
When was the last safety audit conducted?

Select the date of the last safety audit.

To ensure that safety protocols are regularly reviewed and updated.
10
How many change requests have been submitted during this phase?

Enter the number of change requests submitted.

To monitor the frequency of changes and assess their impact on the project.
Min: 0
Target: 0
Max: 100
11
Are all suppliers compliant with the required standards?

Select the compliance status of suppliers.

To verify that suppliers meet the necessary quality and compliance requirements.
12
Is the technical documentation for the current phase up to date?

Provide a brief description of the documentation status.

To ensure that all technical documentation reflects the latest changes and is accurate.

FAQs

This checklist focuses on the process assurance aspects of ARP4754A, including planning, execution, review, and improvement of development processes across all stages of the system lifecycle.

By ensuring robust and consistent development processes, this checklist helps prevent process-related errors and oversights that could potentially impact system safety.

The primary users are quality assurance managers, process engineers, systems engineers, and project managers involved in aircraft systems development and certification.

This checklist should be applied continuously throughout the development lifecycle, from initial planning stages through to final verification and validation processes.

The checklist includes items to verify that processes for collecting metrics, analyzing performance, and implementing improvements are in place, supporting a culture of continuous process improvement.

Benefits

Ensures compliance with ARP4754A process assurance guidelines

Improves consistency and quality of development processes

Enhances traceability and documentation of process activities

Facilitates early detection of process deviations and inefficiencies

Supports streamlined certification by demonstrating robust process controls