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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 - Aerospace Quality Management

Workspaces

Quality Assurance Areas
Manufacturing Facilities
Engineering Offices

Occupations

Quality Auditor
Quality Manager
Aerospace Engineer
Compliance Officer
Production Manager
1
Is the Quality Management System compliant with AS9100 standards?
2
What is the defect rate observed in the last production batch?
Min: 0
Target: 0
Max: 100
3
Describe any continuous improvement initiatives implemented in the last year.
4
How would you rate the current risk management practices?
5
Has the product undergone safety compliance verification?
6
How many safety incidents have been reported in the last year?
Min: 0
Target: 0
Max: 100
7
List any safety improvements made to the product in the last year.
8
Is there a configuration management process in place for the product?
9
Has the supplier been evaluated for quality assurance?
10
What is the non-conformance rate attributed to the supplier?
Min: 0
Target: 0
Max: 100
11
Describe any corrective actions taken by the supplier for quality issues.
12
Is the supplier compliant with the audit frequency requirements?
13
Is all process documentation up to date and accessible?
14
What percentage of employees have completed required process training?
Min: 0
Target: 100
Max: 100
15
What feedback have you received regarding the efficiency of the current processes?
16
Have any process improvement initiatives been implemented in the last year?
17
Is there a formal risk assessment process in place?
18
How many risks have been identified in the last risk assessment?
Min: 0
Target: 0
Max: 500
19
List the mitigation strategies implemented for high-risk areas.
20
Are there ongoing monitoring practices for identified risks?

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 of AS9100 Quality Management System Audit Checklist

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