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AS9100 Supply Chain Management Audit Checklist

A detailed checklist for auditing and improving supply chain management processes in aerospace and defense organizations, ensuring compliance with AS9100 standards

AS9100 Supply Chain Management Audit Checklist

by: audit-now
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About This Checklist

The AS9100 Supply Chain Management Audit Checklist is a crucial tool for aerospace and defense organizations to evaluate and improve their supply chain processes. This comprehensive checklist addresses key aspects of supplier selection, monitoring, and risk management in accordance with AS9100 standards. By implementing this checklist, companies can enhance their supply chain resilience, ensure product quality, and maintain compliance with industry regulations. Effective supply chain management is vital for reducing costs, minimizing risks, and meeting the stringent requirements of the aerospace and defense sector.

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Industry

Aerospace and Defense

Standard

AS9100 - Aerospace Quality Management

Workspaces

Manufacturing Facilities
Procurement Offices
Supplier Areas

Occupations

Supply Chain Manager
Procurement Specialist
Quality Assurance Manager
Supplier Relationship Manager
Logistics Coordinator
1
Does the supplier meet the compliance requirements as per AS9100 standards?
2
On a scale of 1-5, how would you rate the supplier's performance?
Min: 1
Target: 4
Max: 5
3
What are the identified risks associated with this supplier?
4
What is the current status of improvement actions for this supplier?
5
Does the supplier have documented quality control procedures?
6
What is the supplier's defect rate percentage over the last year?
Min: 0
Target: 2
Max: 100
7
How effective have the supplier's corrective actions been?
8
What recommendations do you have for improving supplier quality?
9
What is the assessed risk level associated with this supplier in the supply chain?
10
What due diligence measures were conducted for this supplier?
11
What percentage of deliveries were made on time by the supplier?
Min: 0
Target: 95
Max: 100
12
What is the history of incidents associated with this supplier?
13
What is the supplier's current credit score?
Min: 300
Target: 700
Max: 850
14
What is the financial risk assessment for this supplier?
15
What were the findings from the last financial audit of the supplier?
16
Does the supplier have adequate insurance coverage?
17
Does the supplier have a documented sustainability policy?
18
What percentage of waste reduction has the supplier achieved in the last year?
Min: 0
Target: 30
Max: 100
19
What percentage of the supplier's energy consumption comes from renewable sources?
20
What initiatives has the supplier implemented for sustainability improvements?

FAQs

The checklist covers supplier selection criteria, performance monitoring, risk assessment, quality control measures, and communication protocols in line with AS9100 requirements for aerospace and defense supply chains.

It provides a structured approach to identify, assess, and mitigate risks associated with suppliers, including issues related to quality, delivery, and compliance with aerospace industry standards.

The audit should involve procurement managers, quality assurance personnel, supply chain analysts, and representatives from engineering and production departments to ensure a comprehensive evaluation.

Supply chain audits should be conducted at least annually, with more frequent assessments for critical suppliers or those with performance issues.

The checklist ensures a consistent and thorough approach to supplier evaluations, helping organizations maintain a high-quality supplier base that meets the stringent requirements of the aerospace and defense industry.

Benefits of AS9100 Supply Chain Management Audit Checklist

Ensures compliance with AS9100 supply chain requirements

Improves supplier selection and evaluation processes

Enhances risk management in the supply chain

Facilitates better communication with suppliers

Supports continuous improvement in supply chain operations