AS 9100 Rev.C - Методический портал

Requirements and Flow Down (7.4.1 f)

Оглавление

Section:	7.4.1 f	Section Title: Risk When Selecting Suppliers.
9100 C Clause	Purchasing Process: The organization shall: determine and manage the risk when selecting and using suppliers (see 7.1.2).
Other Specifications	9100C section 7.1.2; ARP 9134.
Generic Expectation	The selection process should include a process for identifying, evaluating and mitigating overall risk associated with a supplier.
Product Type:		COTS/Standards	Raw Material	Build-to-Print	Supplier Design
Specific Expectation	Organization (Buyer)	Develop process for and conduct risk assessment to identify potential risks associated with the selection of new suppliers.
		Process for new suppliers should include definition of risk criteria (risk identification, consequence, level of acceptance) and mitigation actions.
		Develop process for and conduct risk assessment to identify potential risks associated with the selection of existing suppliers.
		Process for existing suppliers should include definition of risk criteria for risk identification, prioritization, consequence, level of acceptance and mitigation/risk reduction plan.
		Communicate risk expectations to supplier.
	Supplier (Seller)	Support buyer in performing their risk assessment.
		Have a process to mitigate risks found during buyer assessment.
		Have a active risk management / reduction program including but not limited to new technologies, change management, equipment limitation, capability and capacity, delivery schedule, resources, financial health.
		Have a process for subtier risk assessment aligned with buyer's program.
		Communicate risk program and results to buyer.
		Communicate risk expectations to subtiers.
Documentation to demonstrate conformance to expectation (what the auditor would look for)	Organization (Buyer)	Documented Risk Assessment Program.
		Documented results of risk assessment Program.
		Document risk management plan for supplier.
		Document flow-down of risk management program to supplier.
	Supplier (Seller)	Documented actions for mitigating identified risks.
		Documented risk management program.
		Document flow-down of risk management program to subtier supplier.
Examples (Best Practices)	Organization (Buyer)
	Supplier (Seller)

К оглавлению

Источник: Supply Chain Management Handbook (SCMH)

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