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AS9120 Measurement, Analysis, and Improvement Audit Checklist

A detailed checklist for auditing measurement, analysis, and improvement processes in aerospace and defense organizations against AS9120 requirements, focusing on performance metrics, data analysis, improvement initiatives, and management review.

AS9120 Measurement, Analysis, and Improvement Audit Checklist

by: audit-now
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About This Checklist

The AS9120 Measurement, Analysis, and Improvement Audit Checklist is an essential tool for aerospace and defense organizations to ensure compliance with the continuous improvement requirements of the AS9120 standard. This comprehensive checklist addresses key aspects of performance measurement, data analysis, and implementation of improvement initiatives within the aerospace supply chain. By utilizing this checklist, companies can enhance their ability to monitor, evaluate, and optimize their processes, leading to increased efficiency, quality, and customer satisfaction while maintaining compliance with AS9120 requirements.

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Industry

Aerospace and Defense

Standard

AS9120 - Aerospace Distribution QMS

Workspaces

Production facilities
Data analysis centers
Office Buildings

Occupations

Quality Manager
Process Improvement Specialist
Data Analyst
Operations Manager
Continuous Improvement Coordinator
1
Is the process optimization framework aligned with AS9120 standards?
2
What is the score for key performance indicators (KPIs) based on the latest data analysis?
Min: 0
Target: 80
Max: 100
3
What continuous improvement actions have been implemented recently?
4
What were the key findings from the latest management review?
5
How effective is the current statistical process control system?
6
Is data-driven decision making utilized in the current project?
7
How often is data analyzed for performance measurement? (in days)
Min: 1
Target: 7
Max: 30
8
What is the current status of achieving the defined KPIs?
9
What suggestions do you have for improving data analysis processes?
10
When was the last review of data analysis practices conducted?
11
What is the status of the current quality improvement initiatives?
12
What barriers have been identified that hinder quality improvement?
13
On a scale of 1 to 10, how impactful do you believe the quality improvement initiatives have been?
Min: 1
Target: 7
Max: 10
14
What feedback do you have regarding the quality improvement initiatives?
15
When is the next scheduled review of the quality improvement initiatives?
16
Is the organization currently compliant with all relevant aerospace regulations?
17
How often are compliance audits conducted? (in months)
Min: 1
Target: 6
Max: 12
18
What non-conformance issues have been identified in the last audit?
19
What corrective actions have been implemented to address non-conformance?
20
When was the last compliance audit conducted?
21
Has the risk assessment for the current project been completed?
22
How many risks have been identified in the risk assessment?
Min: 0
Target: 8
Max: 50
23
What strategies have been developed to mitigate identified risks?
24
What procedures are in place for monitoring identified risks?
25
When is the next scheduled review of the risk management plan?

FAQs

The checklist includes items to verify that appropriate performance metrics are identified and aligned with organizational objectives, customer requirements, and AS9120 standards.

It addresses methods for collecting, validating, and analyzing data from various sources, including process performance, product quality, and customer feedback, to identify trends and improvement opportunities.

The checklist includes verification of processes for planning, implementing, and monitoring improvement projects, including the use of methodologies such as Six Sigma or Lean principles.

It covers the frequency, content, and effectiveness of management reviews in evaluating performance data, improvement initiatives, and overall quality management system effectiveness.

The checklist includes items to verify the appropriate selection and application of statistical techniques for monitoring process capability, identifying variations, and implementing preventive actions.

Benefits of AS9120 Measurement, Analysis, and Improvement Audit Checklist

Ensures compliance with AS9120 measurement and improvement requirements

Improves identification and tracking of key performance indicators

Enhances data-driven decision-making processes

Reduces operational inefficiencies through systematic analysis

Facilitates continuous improvement culture across the organization