Aviation Production Planning Audit Checklist

This checklist is designed for Aviation Compliance Officers to evaluate the production planning process against AS9100 standards.

by: michal.lopusek

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About This Checklist

In the aviation industry, ensuring compliance with production planning processes is critical for safety and efficiency. This checklist aids aviation compliance officers in assessing whether the production planning aligns with AS9100 standards, facilitating continuous improvement and risk management.

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Industry

Aerospace and Defense

Standard

AS9100 - Aerospace Quality Management

Workspaces

Production Facilities

Aviation Workshops

Occupations

Aviation Compliance Officer

Production Planning Process Evaluation

Is the production planning documentation complete and up-to-date?

Select if the documentation is complete.

To ensure that all planning documents are available for review and meet AS9100 standards.

Are resources (materials, personnel) allocated adequately for production planning?

Select if resources are adequately allocated.

To confirm that resources are sufficient to meet production demands.

Is the production schedule accurate and realistic?

Select if the production schedule is accurate.

To ensure the schedule aligns with production capabilities and customer demands.

Does the production planning process comply with AS9100 standards?

Select if the planning process complies.

To ensure adherence to industry standards.

Monitoring and Control Assessment

Are performance metrics established for production planning?

Select if performance metrics are established.

To evaluate if key performance indicators are in place to measure effectiveness.

Is there a documented change management process for production planning?

Select if a change management process is documented.

To ensure that changes are controlled and documented effectively.

Are there mechanisms in place for feedback on the production planning process?

Select if feedback mechanisms are in place.

To gauge if information is collected from stakeholders for continuous improvement.

Are corrective action procedures established for issues in production planning?

Select if corrective action procedures are established.

To verify that issues are addressed and resolved adequately.