A detailed checklist for auditing nonconforming product control processes in aerospace and defense organizations against AS9120 requirements, focusing on identification, segregation, documentation, and disposition of nonconforming items.
AS9120 Nonconforming Product Control Audit Checklist
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About This Checklist
The AS9120 Nonconforming Product Control Audit Checklist is a vital tool for aerospace and defense organizations to ensure compliance with the nonconforming product management requirements of the AS9120 standard. This comprehensive checklist addresses key aspects of identifying, segregating, documenting, and dispositioning nonconforming products within the aerospace supply chain. By implementing this checklist, companies can enhance their quality control processes, minimize risks associated with nonconforming products, and maintain the highest standards of safety and reliability in aerospace and defense operations.
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The checklist includes items to verify that processes are in place for prompt identification of nonconforming products through inspection, testing, and monitoring at various stages of the supply chain.
It addresses the physical segregation of nonconforming items, proper labeling, and access control measures to prevent unintended use or shipment of these products.
The checklist includes verification of documentation processes, including detailed descriptions of nonconformances, affected lot numbers, and traceability information to support investigation and reporting.
It covers the decision-making process for disposition options such as rework, repair, scrap, or use-as-is, ensuring proper authorization and customer involvement where required.
The checklist includes items to verify that root cause analysis is performed, corrective actions are implemented, and their effectiveness is monitored to prevent recurrence of similar nonconformances.
Benefits of AS9120 Nonconforming Product Control Audit Checklist
Ensures compliance with AS9120 nonconforming product control requirements
Improves identification and segregation of nonconforming items
Enhances documentation and traceability of nonconformances
Reduces risks associated with the use or delivery of nonconforming products
Facilitates effective root cause analysis and corrective actions