Single logo
LoginSign Up

AS9110 Supplier Management Audit Checklist

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

AS9110 Supplier Management Audit Checklist

by: audit-now
4.4

Get Template

About This Checklist

The AS9110 Supplier Management Audit Checklist is an indispensable tool for aerospace and defense organizations to evaluate and maintain the quality of their supply chain. This comprehensive checklist addresses critical aspects of supplier selection, evaluation, and monitoring in accordance with AS9110 standards. By implementing this checklist, organizations can mitigate risks associated with supplier performance, ensure consistent quality of procured parts and services, and maintain compliance with regulatory requirements in the aerospace maintenance, repair, and overhaul (MRO) sector.

Learn more

Industry

Aerospace and Defense

Standard

AS9110 - Aerospace Maintenance Organizations

Workspaces

Aerospace MRO Facility

Occupations

Procurement Manager
Supply Chain Specialist
Quality Assurance Manager
MRO Operations Manager
Supplier Quality Auditor
1
Is the supplier compliant with AS9110 standards?
2
What is the score of the supplier evaluation?
Min: 0
Target: 80
Max: 100
3
What feedback did you receive from the supplier?
4
When was the last supplier evaluation conducted?
5
What is the current risk level associated with the supplier?
6
Is the quality control process compliant with AS9110 standards?
7
What is the current defect rate percentage in the supply chain?
Min: 0
Target: 5
Max: 100
8
What corrective actions have been implemented to address quality issues?
9
When was the last quality audit conducted in the supply chain?
10
What is the quality rating of the supplier's products?
11
Is the aviation maintenance process compliant with AS9110 standards?
12
What is the average downtime for maintenance in hours?
Min: 0
Target: 48
13
What maintenance issues have been reported recently?
14
When was the last review of the maintenance procedures conducted?
15
What is the performance rating of the maintenance technicians?

FAQs

The main purpose is to assess an organization's supplier management processes and their alignment with AS9110 requirements in aerospace maintenance, repair, and overhaul operations.

Effective supplier management ensures that all procured parts and services meet stringent quality and safety standards, reducing the risk of component failures and maintaining the integrity of aerospace systems.

The audit process should involve procurement managers, quality assurance personnel, supply chain specialists, and MRO managers to ensure a comprehensive evaluation of supplier management practices.

Key areas include supplier selection criteria, performance monitoring, corrective action processes, supplier quality audits, and the integration of supplier management with other organizational processes.

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

Benefits of AS9110 Supplier Management Audit Checklist

Ensures compliance with AS9110 supplier management requirements

Improves supplier selection and evaluation processes

Reduces risks associated with substandard parts and services

Enhances supply chain transparency and traceability

Supports continuous improvement in supplier performance