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AS9110 Non-Conforming Product Management Audit Checklist

A comprehensive checklist for auditing non-conforming product management processes in aerospace and defense organizations to ensure compliance with AS9110 standards in maintenance, repair, and overhaul operations.

AS9110 Non-Conforming Product Management Audit Checklist
by: audit-now
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About This Checklist

The AS9110 Non-Conforming Product Management Audit Checklist is an essential tool for aerospace and defense organizations to evaluate and improve their processes for identifying, controlling, and dispositioning non-conforming products in maintenance, repair, and overhaul (MRO) operations. This comprehensive checklist addresses key aspects of non-conforming product management, including detection, segregation, investigation, and corrective actions, in accordance with AS9110 standards. By implementing this checklist, organizations can enhance product quality, reduce risks associated with non-conforming items, ensure regulatory compliance, and improve overall operational efficiency in the aerospace MRO sector.

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Industry

Aerospace and Defense

Standard

AS9110

Workspaces

Aircraft Maintenance Facility

Occupations

Quality Control Inspector
MRO Supervisor
Materials Manager
Aerospace Engineer
Regulatory Compliance Specialist

Non-Conforming Product Management

(0 / 5)

1
Is the non-conforming product properly segregated?

Select the segregation status of the non-conforming product.

To prevent non-conforming products from being inadvertently used.
2
How many days did it take to resolve the non-conformance?

Enter the number of days taken to resolve the issue.

To measure the efficiency of the non-conformance resolution process.
Min: 0
Target: 0
Max: 365
3
Provide a brief description of the root cause analysis conducted.

Describe the findings of the root cause analysis.

To document the analysis and ensure understanding of the non-conformance.
4
Has a corrective action been initiated for the non-conforming product?

Indicate whether corrective action has been initiated.

To verify that corrective actions are promptly taken to address non-conformities.
5
Is the non-conformance documentation complete and accurate?

Select the status of the non-conformance documentation.

To ensure all non-conforming products are properly documented for traceability.

FAQs

The main focus is to assess an organization's processes for identifying, controlling, and dispositioning non-conforming products in aerospace maintenance, repair, and overhaul operations, ensuring compliance with AS9110 requirements.

Effective non-conforming product management prevents the use of defective or unsuitable parts in aircraft maintenance, thereby reducing the risk of equipment failures and enhancing overall aviation safety.

The audit process should involve quality control inspectors, MRO supervisors, materials management personnel, engineering staff, and regulatory compliance officers to ensure a comprehensive evaluation of non-conforming product management practices.

Key areas include identification and segregation procedures, documentation of non-conformities, root cause analysis methods, disposition decision-making processes, corrective action implementation, and trend analysis for continuous improvement.

Non-conforming product management audits should be conducted at least annually, with more frequent assessments recommended for high-risk areas or following significant changes in processes, suppliers, or regulatory requirements.

Benefits

Ensures compliance with AS9110 non-conforming product management requirements

Improves detection and control of non-conforming products in MRO operations

Reduces risks associated with the use of non-conforming items in aircraft maintenance

Enhances root cause analysis and corrective action processes

Supports continuous improvement in product quality and operational efficiency