A detailed checklist for auditing configuration management processes in aerospace and defense organizations against AS9120 requirements, focusing on configuration identification, control, status accounting, and verification.
AS9120 Configuration Management Audit Checklist
Get Template
About This Checklist
The AS9120 Configuration Management Audit Checklist is a crucial tool for aerospace and defense organizations to ensure compliance with the configuration management requirements of the AS9120 standard. This comprehensive checklist addresses key aspects of managing product configurations, including identification, control, status accounting, and verification within the aerospace supply chain. By implementing this checklist, companies can enhance their ability to maintain product integrity, ensure traceability of changes, and comply with AS9120 requirements, ultimately contributing to the safety, reliability, and consistency of aerospace and defense products throughout their lifecycle.
Learn moreIndustry
Standard
Workspaces
Occupations
FAQs
The checklist includes items to verify that processes are in place for uniquely identifying and documenting product configurations, including part numbers, revisions, and associated documentation.
It addresses the procedures for proposing, reviewing, approving, and implementing changes to product configurations, ensuring proper authorization and documentation of all modifications.
The checklist includes verification of systems and processes for tracking and reporting the current status of product configurations, including revision histories and implementation status of approved changes.
It covers the methods and frequency of verifying that products conform to their approved configurations, including physical inspections, documentation reviews, and functional testing where applicable.
The checklist includes items to verify that configuration data and associated documentation are securely stored, properly version-controlled, and readily accessible to authorized personnel throughout the product lifecycle.
Benefits of AS9120 Configuration Management Audit Checklist
Ensures compliance with AS9120 configuration management requirements
Improves traceability and control of product configurations
Enhances change management processes for aerospace products
Reduces risks associated with unauthorized or undocumented changes
Facilitates efficient product support and maintenance activities