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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 (7.4.1)
Section: 7.4.1 Section Title: Purchasing Process
9100 C Clause Purchasing Process:  The organization shall ensure that the purchased product conforms to specified purchase requirements.  The type and extent of control applied to the supplier and the purchased product shall be dependent upon the effect of the purchased product on the subsequent product realization or the final product.

The organization shall be responsible for the conformity of all products purchased from suppliers, including product from sources defined by the customer.

The organization shall evaluate and select suppliers based on their ability to supply product in accordance with the organization's requirements.  Criteria for selection, evaluation and re-evaluation shall be established.  Records of the results of evaluations and any necessary actions arising from the evaluation shall be maintained (AS9100 see 4.2.4 Control of Records).
Generic Expectation The Seller is responsible for the quality of the material, supplies, and services that go into the product supplied.  The type and extent of control applied depends upon the effect that the purchased product will have on subsequent production processes or the finished product.  The Seller shall select suppliers based on their ability to supply product conforming to the organization's requirements and periodically measure and evaluate each supplier for necessary actions and maintain records of these evaluations.
Product Type:
COTS/Standards

Raw Material

Build-to-Print 

Supplier Design
Specific Expectation Organization (Buyer) Buyer must ensure additions and/or exceptions to the requirements of this section be clearly stated as directed by contractual documents.
  Buyer must review expectations for additional flowdown requirements in the contractual documents for quality assurance of raw materials included in the product.
    Buyer must ensure contractual document includes all compliance specification requirements and expectations not listed on the drawing.
Buyer should be aware of the order of precedence in regards to documentation and requirements.
Supplier (Seller) Seller must understand and accept the requirements of this section as directed by contractual document.
Seller is responsible for the quality of the material, supplies, and services that go into the product supplied.  
  Seller must ensure suppliers of raw material can meet physical, chemical, and certification requirements of the design and contractual documents.
    Seller must ensure all contractual specification compliance requirements and expectations in addition to drawing requirements are complied with.
Documentation to demonstrate conformance to expectation (what the auditor would look for) Organization (Buyer) Buyer to ensure contractual requirements flowdown requiring compliance to this section that includes all additions and/or exceptions to this section.
Supplier (Seller) Seller to provide evidence that the type and extent of control applied to each supplier and the purchased product is dependent upon the effects that the purchased product will have on the subsequent production processes or the final product.
Example (Best Practices) Organization (Buyer)        
Supplier (Seller)        

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
 
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