Vous êtes sur la page 1sur 13

AS9100C Aerospace

Standard
Quality Management
Systems Requirements for
Aviation, Space and Defense
Organizations
Documented Procedures
AS9100 only requires procedures where the say the
term documented procedure.
1. 4.2.3 Control of Documents (MRAS SP 80-4-02)
2. 4.2.4 Control of Records (MRAS SP ??-?-??)
3. 8.2.2 Internal Audit (MRAS SP 89-1-29)
4. 8.3 Control of Non-conforming hardware (MRS
SP 89-1-11, etc.)
5. 8.5.2 Corrective Action (MRAS SP 89-1-11,
etc.)
6. 8.5.3 Preventive Action (MRAS SP 89-1-11,
Note:
etc.)Customers, Nadcap and other regulatory
agencies may impose additional procedure
requirements. GE Title or job number
2

6/17/2017
Handout Package Content
How to access the standard and checklist.
AS9100 Rev. B Matrix - The matrix will show
where we had requirements covered in the
Revision B standard.
AS9100 Rev. C in Plain English Basic
overview of the standard.
AS9100 Rationale
AS9100 Comparison
MRAS Quality Manual
Preparation and Feedback Topics
3
GE Title or job number
6/17/2017
Your Responsibility
Review Standard Requirements for your
process
Update Quality Manual, as appropriate
Revise/cancel any procedures, as required
Train and document training

Training is Key!
4
GE Title or job number
6/17/2017
Everyone must understand
the following.

5
GE Title or job number
6/17/2017
What is AS9100 C ?

AS9100C is the 2009 revision of the


Aerospace Standard containing requirements
for establishing and maintaining a Quality
Management System (QMS). AS9100C
includes the requirements for ISO9001:2008
plus additional requirements for the aviation,
space, and defense industries.

6
GE Title or job number
6/17/2017
The Quality Management System
Requirements flowed down through our Quality System.
CUSTOMER Statutory
REQUIREMENTS REQUIREMENTS

MRAS REGULATORY
REQUIREMENTS REQUIREMENTS
- CONTRACTS - DESIGN
- -
- MANUFACTURING - ASSEMBLY & TEST

An Effective
Management
Quality System
- CALIBRATION - SPARE PARTS
-

- SUPPLIERS & PARTNERS

Provides world-class, reliable products and


assures Customer Satisfaction
MRAS is committed to the principles of quality, integrity, and customer focus, and to the continuous
improvement of our Quality Management System. We measure our success by our ability to provide
products and services that meet or exceed both customer and regulatory requirements.

What does this mean to me?


Say What You Do!
Do What you Say! Employees must:
Prove it!
Perform their jobs in compliance with
MPPs and planning.
Contribute to the continuous improvement
of operations and processes.
Report quality concerns to their supervisor

Why do we have a Quality Policy?


AS9100 certified companies are required to have a Quality Policy
and to flow it down to all employees. Auditors expect everyone
to understand the Quality Policy and to adhere to quality
requirements and procedures.
Quality System Flow
Quality Policy
MRAS is committed to the principles of quality, integrity, and customer focus, and to
the continuous improvement of our Quality Management System. We measure our
success by our ability to provide products and services that meet or exceed both
customer and regulatory requirements.

QUALITY SYSTEM

Quality Policy

Quality Manual

Level 1
Policies Procedures Quality Manual
Quality Policies Manufacturing Processes Level 2
Quality Procedures
Level 3
MPP Work Instructions
Quality Work Instructions Manufacturing Process Plan Level 4
Inspection Test Plans Manufacturing Instructions Records & Forms
In-process Test Plans
The Documentation System
1. Quality Manual
2. Quality Procedures
3. Work Instructions
4. Records and Forms

What is your role in improving the documentation system ?

It is every employees responsibility to ensure that


the documentation/records in their area is
complete, correct, and effective.
Policies & Procedures
All Employees are responsible for:

Complying with MRAS Policies and


Procedures pertinent to their work, and
Recommending corrections, updates, or
improvements to procedures as
appropriate.
Basically, the philosophy is the
same.
Say what you do Have
procedures and work instructions
Do what you say Follow those
procedures and work instructions
Prove it Stamping, signatures,
proper documents and records
If we have a good system/process and
follow it, we should produce quality
products and customer satisfaction.

Vous aimerez peut-être aussi