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SAE AS5553 Supplier Risk Assessment Checklist

This checklist is designed to assess and mitigate risks associated with electronic component suppliers in compliance with the SAE AS5553 standard for the aerospace and defense industry.

SAE AS5553 Supplier Risk Assessment Checklist

by: audit-now
4.1

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About This Checklist

The SAE AS5553 Supplier Risk Assessment Checklist is a vital tool for aerospace and defense industry professionals to evaluate and mitigate risks associated with electronic component suppliers. This comprehensive checklist aligns with the SAE AS5553 standard, focusing on supplier qualification, monitoring, and ongoing risk management. By implementing this checklist, organizations can enhance their supplier selection process, reduce the likelihood of acquiring counterfeit or substandard parts, and maintain a robust and reliable supply chain in compliance with industry regulations.

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Industry

Aerospace and Defense

Standard

SAE AS5553 - Counterfeit Electronic Parts Prevention

Workspaces

Corporate offices
Office Buildings
Supplier Areas

Occupations

Procurement Specialist
Quality Assurance Manager
Supply Chain Analyst
Risk Management Officer
Aerospace Engineer
1
Is the supplier qualified according to SAE AS5553 standards?
2
How many hours of counterfeit mitigation training has the supplier provided to their staff?
Min: 0
Target: 10
Max: 100
3
Please provide any additional comments or observations regarding the supplier's risk assessment.
4
Is the supplier compliant with supply chain security protocols?
5
Does the supplier hold a valid Quality Management System certification?
6
How many non-conformance reports have been issued against the supplier in the last 12 months?
Min: 0
Target: 5
Max: 50
7
Describe the corrective action plan in place for the last identified non-conformance.
8
When was the last quality audit conducted at the supplier's facility?
9
Has the supplier implemented measures to prevent counterfeit electronic components?
10
How many quality control inspections does the supplier conduct per month on electronic components?
Min: 0
Target: 10
Max: 100
11
What documentation does the supplier provide to support compliance with counterfeit prevention standards?
12
What was the date and time of the last review conducted on the supplier's performance?
13
How would you rate the supplier's delivery performance over the last year?
14
What is the defect rate of the components supplied by the supplier?
Min: 0
Target: 2
Max: 100
15
What actions has the supplier taken to improve performance based on past evaluations?
16
When is the next scheduled performance review for the supplier?
17
Has the supplier implemented a risk mitigation strategy for their supply chain?
18
How often does the supplier conduct risk assessments on their operations?
Min: 1
Target: 6
Max: 12
19
Describe any recent risk incidents that the supplier has encountered and how they were addressed.
20
When was the last risk assessment conducted for the supplier's operations?

FAQs

Supplier risk assessment is crucial for SAE AS5553 compliance because it helps identify and mitigate potential sources of counterfeit or substandard electronic components, which can have severe consequences in aerospace and defense applications.

This checklist covers areas such as supplier qualifications, quality management systems, parts traceability processes, counterfeit mitigation strategies, and historical performance data analysis.

Initial assessments should be conducted before engaging with a new supplier, followed by periodic reassessments at least annually or more frequently based on the supplier's risk profile and performance history.

The assessment process should involve procurement specialists, quality assurance managers, supply chain analysts, and technical experts familiar with electronic component requirements in aerospace and defense applications.

This checklist contributes to supply chain security by ensuring that only qualified and reliable suppliers are selected and continuously monitored, reducing the risk of introducing counterfeit or substandard components into the aerospace and defense supply chain.

Benefits of SAE AS5553 Supplier Risk Assessment Checklist

Ensures thorough evaluation of suppliers in accordance with SAE AS5553 requirements

Reduces the risk of counterfeit or substandard parts entering the supply chain

Facilitates continuous monitoring and improvement of supplier performance

Enhances overall supply chain reliability and quality

Supports compliance with aerospace and defense industry regulations