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AS9100 Quality Management System Audit Checklist

A comprehensive checklist for auditing aerospace and defense organizations' compliance with the AS9100 quality management system standard

AS9100 Quality Management System Audit Checklist
by: audit-now
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About This Checklist

The AS9100 Quality Management System Audit Checklist is an essential tool for aerospace and defense organizations seeking to ensure compliance with the AS9100 standard. This comprehensive checklist addresses key aspects of quality management, risk mitigation, and continuous improvement in the aerospace industry. By utilizing this checklist, companies can streamline their audit processes, identify areas for enhancement, and maintain the highest standards of quality and safety in their operations.

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Industry

Aerospace and Defense

Standard

AS9100

Workspaces

Manufacturing facilities
Engineering offices
Quality control laboratories

Occupations

Quality Auditor
Quality Manager
Aerospace Engineer
Compliance Officer
Production Manager

Quality Management System Assessment

(0 / 4)

1
How would you rate the current risk management practices?

Select the risk assessment level.

To evaluate the effectiveness of risk management in the organization.
2
Describe any continuous improvement initiatives implemented in the last year.

Provide a detailed description of initiatives.

To assess the commitment to continuous improvement in the organization.
Write something awesome...
3
What is the defect rate observed in the last production batch?

Enter the defect rate as a percentage.

To measure the quality and effectiveness of the production process.
Min: 0
Target: 0
Max: 100
4
Is the Quality Management System compliant with AS9100 standards?

Select the compliance status.

To ensure adherence to industry standards for quality management.
5
Is there a configuration management process in place for the product?

Select the configuration management status.

To ensure that product configurations are controlled and documented.
6
List any safety improvements made to the product in the last year.

Provide a brief description of the safety improvements.

To understand the proactive measures taken to enhance product safety.
7
How many safety incidents have been reported in the last year?

Enter the total number of safety incidents.

To evaluate the safety performance of the product.
Min: 0
Target: 0
Max: 100
8
Has the product undergone safety compliance verification?

Select the safety compliance status.

To ensure that the product meets safety regulations and standards.
9
Is the supplier compliant with the audit frequency requirements?

Select the audit frequency compliance status.

To ensure the supplier undergoes regular quality audits as per contract terms.
10
Describe any corrective actions taken by the supplier for quality issues.

Provide detailed information on improvement actions.

To evaluate the supplier's commitment to continuous quality improvement.
Write something awesome...
11
What is the non-conformance rate attributed to the supplier?

Enter the non-conformance rate as a percentage.

To assess the reliability and quality of the supplier's products.
Min: 0
Target: 0
Max: 100
12
Has the supplier been evaluated for quality assurance?

Select the supplier evaluation status.

To confirm that the supplier meets quality standards before engaging in contracts.
13
Have any process improvement initiatives been implemented in the last year?

Select the status of process improvement initiatives.

To assess the organization's commitment to continuous process improvement.
14
What feedback have you received regarding the efficiency of the current processes?

Provide any relevant feedback or comments.

To gather insights on potential areas for process improvement.
15
What percentage of employees have completed required process training?

Enter the training completion rate as a percentage.

To evaluate the effectiveness of training programs related to internal processes.
Min: 0
Target: 100
Max: 100
16
Is all process documentation up to date and accessible?

Select the status of process documentation.

To ensure that proper documentation exists for internal processes, facilitating compliance and training.
17
Are there ongoing monitoring practices for identified risks?

Select the status of risk monitoring practices.

To ensure that risks are continuously monitored for changes.
18
List the mitigation strategies implemented for high-risk areas.

Provide a description of the mitigation strategies.

To assess the proactive measures taken to manage identified risks.
19
How many risks have been identified in the last risk assessment?

Enter the number of identified risks.

To gauge the effectiveness of the risk identification process.
Min: 0
Target: 0
Max: 500
20
Is there a formal risk assessment process in place?

Select the status of the risk assessment process.

To ensure that risks are systematically identified and assessed.

FAQs

The primary purpose is to assess an organization's compliance with the AS9100 standard and identify areas for improvement in quality management processes within the aerospace and defense industry.

AS9100 audits are typically conducted annually, but the frequency may vary depending on the organization's size, complexity, and previous audit results.

This checklist should be used by internal auditors, quality managers, and third-party certification bodies conducting AS9100 audits in aerospace and defense organizations.

The checklist covers areas such as quality management system, leadership, planning, support, operation, performance evaluation, and improvement, all specific to aerospace and defense requirements.

While based on ISO 9001, the AS9100 checklist includes additional requirements specific to the aerospace and defense industry, such as product safety, counterfeit parts prevention, and configuration management.

Benefits

Ensures comprehensive coverage of AS9100 requirements

Facilitates consistent and thorough audits across the organization

Helps identify gaps in quality management processes

Supports continuous improvement initiatives

Enhances overall product quality and customer satisfaction