Single logo
LoginSign Up

AS9110 Configuration Management Audit Checklist

A specialized checklist for auditing configuration management processes in aviation maintenance, repair, and overhaul (MRO) organizations against AS9110 requirements, ensuring proper control and traceability of product configurations and changes.

AS9110 Configuration Management Audit Checklist

by: audit-now
4.5

Get Template

About This Checklist

The AS9110 Configuration Management Audit Checklist is a crucial tool for aviation maintenance, repair, and overhaul (MRO) organizations to ensure compliance with the configuration management requirements of the AS9110 standard. This checklist focuses on evaluating the processes and controls in place for managing product configurations, changes, and traceability throughout the MRO lifecycle. By implementing a robust configuration management system, organizations can enhance safety, reduce errors, and improve overall operational efficiency in the aviation industry.

Learn more

Industry

Aerospace and Defense

Standard

AS9110 - Aerospace Maintenance Organizations

Workspaces

Aircraft Maintenance Facilities

Occupations

Configuration Management Specialist
Quality Auditor
MRO Engineer
Aviation Safety Inspector
Compliance Manager
1
Is there a documented process for change control in configuration management?
2
Are all configuration documents up to date and accurately reflecting the current state?
3
What percentage of configuration items have traceability records?
Min: 0
Target: 100
Max: 100
4
Is training provided for personnel involved in configuration management?
5
What suggestions do you have for improving the configuration management process?
6
Have all previous audit findings related to configuration management been addressed?
7
How often are configuration items audited?
Min: 1
Target: 12
Max: 365
8
Describe the change control process currently in place.
9
Are the configuration management practices compliant with industry standards?
10
What feedback do you have regarding the effectiveness of the current configuration management practices?
11
How are configuration items identified within the system?
12
How many configuration changes were made in the last year?
Min: 0
Target: 50
Max: 1000
13
How frequently are configuration audits conducted?
14
What challenges are faced in the current configuration management process?
15
Are stakeholders involved in the configuration management process?
16
Are configuration records regularly audited for accuracy?
17
What is the average time taken to implement a configuration change?
Min: 1
Target: 5
Max: 30
18
What areas of the configuration management process require improvement?
19
Are all configuration changes documented in a timely manner?
20
What recommendations do you have for enhancing the configuration management process?
21
Have risks associated with configuration changes been identified and assessed?
22
What is the average time taken to resolve configuration-related issues?
Min: 1
Target: 3
Max: 14
23
What impact have past configuration errors had on operations?
24
Is there a formal review process for configuration management?
25
What suggestions do you have for mitigating risks in configuration management?

FAQs

The primary focus is to evaluate an organization's processes and controls for managing product configurations, changes, and traceability in accordance with AS9110 requirements for aviation MRO operations.

By ensuring proper configuration management practices, the checklist helps prevent unauthorized modifications, maintains product integrity, and enhances overall safety in aviation maintenance and repair activities.

The audit process should involve quality managers, configuration management specialists, engineering personnel, and relevant stakeholders from production and maintenance departments.

The checklist covers areas such as configuration identification, change control, configuration status accounting, configuration verification and audits, and interface management within the MRO context.

Configuration management audits should be conducted at least annually, with more frequent assessments recommended for critical processes or areas with identified weaknesses.

Benefits of AS9110 Configuration Management Audit Checklist

Ensures compliance with AS9110 configuration management requirements

Improves traceability of product configurations and changes

Reduces risks associated with unauthorized modifications

Enhances product safety and reliability

Facilitates efficient change management processes