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AS9110 Configuration Management Audit Checklist

A detailed checklist for auditing configuration management processes in aerospace and defense organizations to ensure compliance with AS9110 standards in maintenance, repair, and overhaul operations.

AS9110 Configuration Management Audit Checklist

by: audit-now
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About This Checklist

The AS9110 Configuration Management Audit Checklist is a crucial tool for aerospace and defense organizations to ensure proper control and traceability of product configurations throughout their lifecycle. This comprehensive checklist addresses key aspects of configuration management, including identification, change control, and status accounting. By implementing this checklist, organizations can enhance their ability to manage complex aerospace systems, reduce errors, and maintain compliance with AS9110 requirements, ultimately improving product quality and safety in the aerospace maintenance, repair, and overhaul (MRO) sector.

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Industry

Aerospace and Defense

Standard

AS9110 - Aerospace Maintenance Organizations

Workspaces

Aerospace MRO Facility

Occupations

Configuration Manager
Quality Assurance Specialist
Aerospace Engineer
MRO Manager
Compliance Auditor
1
Is the change control process compliant with AS9110 standards?
2
Is there evidence of traceability for all changes made?
3
What is the average time taken to implement changes?
Min: 0
Target: 30
Max: 90
4
Have all relevant personnel completed configuration management training?
5
What is the current configuration baseline for the product?
6
When was the last configuration review conducted?
7
Is the configuration documentation complete and up to date?
8
How many configuration changes were made in the last quarter?
Min: 0
Target: 5
Max: 100
9
Is there a documented approval process for configuration changes?
10
Describe the change control procedures in place.
11
What percentage of configuration changes are accompanied by proper documentation?
Min: 0
Target: 90
Max: 100
12
When is the next scheduled configuration audit?
13
What is the total number of configuration items currently managed?
Min: 0
Target: 150
Max: 1000
14
How often are configuration audits conducted?
15
Is the organization compliant with the configuration management plan?
16
What issues were identified in the last configuration management audit?
17
Are the configuration management tools available and functioning properly?
18
How many non-conformities were reported in the last year?
Min: 0
Target: 2
Max: 100
19
When was the last training session on configuration management conducted?
20
What feedback have personnel provided regarding the configuration management process?

FAQs

The primary focus is to assess an organization's configuration management processes and their compliance with AS9110 requirements in aerospace maintenance, repair, and overhaul operations.

Configuration management ensures that all changes to aerospace systems are properly documented, approved, and implemented, reducing the risk of errors and maintaining system integrity throughout its lifecycle.

The audit process should involve configuration managers, quality assurance personnel, engineering teams, and maintenance managers to ensure a comprehensive assessment of configuration management practices.

Key areas include configuration identification, change control, status accounting, configuration audits, and the integration of configuration management with other organizational processes.

Configuration management audits should be conducted at least annually, with more frequent internal assessments recommended for organizations dealing with complex or rapidly changing aerospace systems.

Benefits of AS9110 Configuration Management Audit Checklist

Ensures compliance with AS9110 configuration management requirements

Improves traceability and control of product configurations

Reduces errors and inconsistencies in aerospace maintenance operations

Enhances change management processes for complex systems

Supports effective lifecycle management of aerospace products