Configuration Management Process Audit Checklist

This checklist is designed for Supplier Quality Auditors to assess the Configuration Management Process in accordance with NADCAP standards in the Aerospace and Defense industry.

by: aalmaraz

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About This Checklist

This checklist serves as a valuable tool for Supplier Quality Auditors to evaluate the effectiveness and compliance of the Configuration Management Process. It addresses critical areas such as documentation, training, and issue resolution, ensuring that organizations meet the stringent NADCAP standards. By utilizing this checklist, auditors can identify areas for improvement and enhance overall quality management.

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Industry

Aerospace

Aerospace and Defense

Standard

Workspaces

Quality Assurance Areas

Manufacturing Facilities

Occupations

Supplier Quality Auditor

Documentation and Implementation Review

Is the Configuration Management Plan documented and accessible?

Is the change control process defined and followed?

Is configuration status accounting maintained accurately?

Is there an audit trail for all changes made?

Effectiveness Assessment

Are staff trained on the configuration management processes?

Is the Configuration Management Process reviewed regularly?

Is there a process in place for resolving configuration-related issues?

Is there a mechanism for feedback on the Configuration Management Process?