A comprehensive checklist for auditing aerospace configuration management processes against AS9100 requirements, focusing on product definition, change control, and traceability in the aviation industry.
AS9100 Configuration Management Audit Checklist
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About This Checklist
The AS9100 Configuration Management Audit Checklist is a crucial tool for aviation and aerospace organizations to evaluate and improve their configuration management processes. This comprehensive checklist ensures compliance with the AS9100 standard's requirements for configuration management, helping organizations maintain accurate product definitions, control changes, and ensure traceability throughout the product lifecycle. By systematically addressing key aspects of configuration management, from identification to change control, this checklist enables auditors to identify potential risks, enhance product integrity, and optimize overall configuration management practices in the aerospace industry.
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The checklist covers configuration identification, change control, configuration status accounting, configuration verification and audits, and configuration management planning as outlined in the AS9100 standard.
The checklist includes specific items to verify the implementation of configuration identification and status accounting processes, ensuring traceability of product configurations throughout their lifecycle.
Participants should include configuration managers, design engineers, product data management specialists, and quality assurance personnel involved in the configuration management process.
Audits should be conducted at least annually, with additional audits performed during major product development phases or significant configuration changes.
Documentation reviewed includes configuration management plans, product structure trees, change request forms, configuration status reports, and configuration audit records.
Benefits of AS9100 Configuration Management Audit Checklist
Ensures compliance with AS9100 configuration management requirements
Improves product definition accuracy and traceability
Enhances change control processes and reduces configuration-related errors
Facilitates effective management of product variants and revisions
Promotes consistency across design, production, and maintenance phases