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AS9110 Quality Management System Audit Checklist

A comprehensive checklist for auditing aerospace and defense organizations' compliance with the AS9110 standard for quality management systems in maintenance, repair, and overhaul operations.

AS9110 Quality Management System Audit Checklist

by: audit-now
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About This Checklist

The AS9110 Quality Management System Audit Checklist is an essential tool for aerospace and defense organizations to ensure compliance with the AS9110 standard. This comprehensive checklist addresses key aspects of quality management, including leadership commitment, risk management, and continuous improvement. By utilizing this checklist, organizations can identify gaps in their quality management system, improve processes, and maintain high standards of safety and reliability in aerospace maintenance, repair, and overhaul operations.

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Industry

Aerospace and Defense

Standard

AS9110 - Aerospace Maintenance Organizations

Workspaces

Aerospace Maintenance Facilities

Occupations

Quality Manager
Internal Auditor
Aerospace Engineer
Maintenance Manager
Compliance Officer
1
Is the Quality Management System compliant with AS9110 standards?
2
What is the frequency of audits conducted?
Min: 1
Target: 2
Max: 12
3
List any quality improvement initiatives in place.
4
What is the current risk assessment level for the Quality Management System?
5
Is the facility compliant with all regulatory requirements?
6
What is the current defect rate for maintenance operations?
Min: 0
Target: 5
Max: 100
7
Describe any corrective actions taken following audits or inspections.
8
When was the last quality audit conducted?
9
Have all personnel completed the required safety training?
10
Is the incident reporting system fully operational?
11
How many near-miss reports have been filed in the last year?
Min: 0
Target: 10
Max: 100
12
List the safety equipment currently available in the facility.
13
Is all maintenance process documentation up to date?
14
What is the average turnaround time for maintenance tasks?
Min: 1
Target: 48
Max: 168
15
Detail any continuous improvement measures implemented this year.
16
When was the last review of maintenance processes conducted?
17
Are all maintenance tools calibrated and functioning properly?
18
What is the average downtime for maintenance equipment?
Min: 0
Target: 10
Max: 100
19
List the major maintenance equipment available in the facility.
20
When was the last inspection of maintenance equipment conducted?

FAQs

The purpose of this checklist is to assess an organization's compliance with the AS9110 standard and identify areas for improvement in their quality management system for aerospace maintenance, repair, and overhaul operations.

AS9110 audits should be conducted at least annually, with some organizations opting for more frequent internal audits to ensure continuous compliance and improvement.

This checklist should be used by quality managers, internal auditors, and third-party certification bodies to assess compliance with the AS9110 standard in aerospace and defense organizations.

The checklist covers key areas such as leadership commitment, risk management, resource management, operational planning and control, product realization, and performance evaluation.

By systematically evaluating all aspects of the quality management system, the checklist helps identify gaps, promote best practices, and drive continuous improvement in aerospace maintenance, repair, and overhaul processes.

Benefits of AS9110 Quality Management System Audit Checklist

Ensures compliance with AS9110 requirements

Identifies areas for improvement in quality management processes

Enhances safety and reliability in aerospace maintenance operations

Facilitates continuous improvement and risk management

Supports certification and regulatory compliance efforts