ЭКСПЕРТ ГРУПП

WWW.AS9100.RU

SAE AS 9100 C / EN 9100:2009
Quality Management Systems – Requirements for Aviation, Space and Defense Organizations
Системы менеджмента качества – Требования для авиационных, космических и оборонных организаций

Requirements and Flow Down (7.2.2 c)
Section: 7.2.2 c Section Title:  Ability to Meet Defined Requirements
9100 Clause The organization shall review the requirements related to the product.  This review shall be conducted prior to the organization's commitment to supply a product to the customer (e.g. submission of tenders, acceptance of contracts or orders, acceptance of changes to contracts or orders) and shall ensure that:  the organization has the ability to meet the defined requirements.
Generic Expectation Before accepting the order the organization must determine if it has or can acquire all necessary capabilities to do the work in accordance with the customer's requirements.  This could include necessary personnel, machines, materials, capacity, infrastructure or other aspects of production or delivery.  The organization should also have a full understanding of the process requirements of the customer, or other interested party, before initiating its action to comply. This understanding and its impact should be mutually acceptable to the participants both internally and at the customer.  
Product Type:
COTS/Standards

Raw Material

Build-to-Print 

Supplier Design
Specific Expectation Organization (Buyer) AS9100 See 7.4.2  Purchasing Information
Supplier (Seller)  Verify the capability of supply
- Ensure their Quality Management system is in compliance with customer contract requirements
- Seller shall evaluate the contractual documents requirements related to AS9100 clause 7.4.2 Purchasing Information. 
Verify the capability of supply
- Ensure the Organization has clearly identified the processes and procedures that are appropriate for the product being manufactured / delivered. Ensure material is in compliance with requirements or government legislation (i.e. Berry Amendment)
- Ensure their Quality Management system is in compliance with customer contract requirements
- Seller shall evaluate the contractual documents requirements related to AS9100 clause 7.4.2 Purchasing Information.
Ensure the Organization has clearly identified the processes and procedures that are appropriate for the product being manufactured / delivered. Ensure approved customer sources are used where applicable and that special processes are being accomplished by approved suppliers.
-Does the supplier's procurement group, who issues direct contracts to sub-tiers, include the customer's original contractual requirements?
-Ensure the organization provides for capacity planning; resources; facilities
- Ensure their Quality Management system is in compliance with customer contract requirements
- Seller shall evaluate the contractual documents requirements related to AS9100 clause 7.4.2 Purchasing Information.
Ensure the Organization has clearly identified the processes and procedures that are appropriate for the product being manufactured / delivered and comply with those requirements by incorporating them into the design and internal procedures.
-Does the supplier's procurement group, who issues direct contracts to sub-tiers, include the customer's original contractual requirements?
-Ensure the organization provides for capacity planning; resources; facilities
- Ensure their Quality Management system is in compliance with customer contract requirements
- Seller shall evaluate the contractual documents requirements related to AS9100 clause 7.4.2 Purchasing Information.
Documentation to demonstrate conformance to expectation (what the auditor would look for) Organization (Buyer) See AS9100 7.4.1 Purchasing Process See AS9100 7.4.1 Purchasing Process.   Pre-award survey / examination of supplier capability.
Supplier (Seller) Documentation to show customer's requirements were met at the point of shipping. Documentation to show customer's requirements were met at the point of shipping (including special material conditions, as per customer requirement, such as material temper). Evidence that resource planning or capacity planning was performed (manload, equipment, facility, training, financial health).
Examples (Best Practices) Organization (Buyer) ARP9134 - Supply Chain Risk Management Guideline
Supplier (Seller) Compliance to AS9120 Requirements for Stockist Distributors   Process/listing to demonstrate how unique customer requirements are met.

К оглавлению


Источник: Supply Chain Management Handbook (SCMH)

The SCMH is provided by the IAQG to assist with the advancement of quality practices. The use of the SCMH is entirely voluntary, and its applicability and suitability for any particular use, is the sole responsibility of the user. IAQG maintains intellectual property rights to the SCMH material.

Руководство по управлению цепочкой поставки выпущено IAQG для оказания практической помощи по улучшению качества. Использование Руководства является полностью добровольным. Принятие решение о его применимости и пригодности для любого практического использования остается на исключительной ответственностью пользователя. IAQG сохраняет права на интеллектуальную собственность материалов, представленных в Руководстве по управлению цепочкой поставки.

Руководство по управлению цепочкой поставки

Раздел 2: РАБОТА С КОНТРАКТОМ
(Requirements and Flow Down)

7.2.1 a - Требования к поставке и деятельности после поставки
7.2.1 b - Требования, не определенные потребителем
7.2.1. c,d - Законодательные и другие обязательные требования
7.2.2 §1 - Анализ требований, относящихся к продукции
7.2.2 a - Анализ требований, которые были определены
7.2.2 b - Изменение ранее сформулированных требований
7.2.2 c - Способность выполнить требования
7.2.2 d - Специальные требования
7.2.2 e - Оценка риска
7.2.2 §2 - Записи об анализе
7.2.2 §3 - Недокументированные требования
7.2.2 §4 - Изменения требований
7.2.3 a,b,c - Связь с потребителем
7.4.1 - Процесс закупок
7.4.1 a - Реестр одобренных поставщиков
7.4.1 b - Периодический анализ деятельности поставщика
7.4.1 c - Невыполнение требований
7.4.1 d - Специальные процессы, одобренные заказчиком
7.4.1 e - Присвоение поставщику статуса утверждения
7.4.1 f - Риск при выборе поставщиков
7.4.2 a - Требования к одобрению
7.4.2 b - Требования к персоналу
7.4.2 c - Требования к СМК
7.4.2 d - Требования к техническим данным
7.4.2 e - Требования к приемке
7.4.2 f - Требования к образцам для испытаний
7.4.2 g - Требования по несоответствующей продукции
7.4.2 h - Требования к хранению записей
7.4.2 i - Требования к правам доступа
7.4.2 j - Передача требований по цепочке
 
Яндекс.Метрика
© 2011 Эксперт Групп: Info@AS9100.ru
ООО "Эксперт Групп"
 

© 2011 Эксперт Групп: Info@AS9100.ru