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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 (7.4.2 a)
Section: 7.4.2 a Section Title: Requirements for Approval
9100 Clause Purchasing information: Purchasing information shall describe the product to be purchased including, where appropriate, requirements for approval of product, procedures, processes and equipment.
Generic Expectation The vehicle for transmitting a request for procurement from any source (primarily related to production activities supporting product to be delivered to customers) shall be adequately described to the extent necessary so that there is no misunderstanding by the supplier as to what is to be provided, what processes are to be used to produce it, under what conditions or controls are to be used to produce it and any other customer defined requirements.  This includes customer defined controls, processes or specifications, quality requirements and conditions for acceptance by the organization.
Product Type:
COTS/Standards

Raw Material

Build-to-Print 

Supplier Design
Specific Expectation Organization (Buyer) Detailed in contract terms and conditions and / or contract clauses under line items.  May include such statements as items are not accepted until inspected upon receipt to verify that the item meets its requirements. Detailed in contract terms and conditions and / or contract clauses under line items.  Includes such statements as; items are not accepted until inspected upon receipt to verify that the item meets its requirements.  Includes requirements for review / approval of processes prior to work being performed, in-process inspection of hidden features that can not be inspected upon receipt, requirements for inspection prior to shipment, requirements for data submittals (including test data or certifications of compliance).  Customer requirements for data and approvals must be flowed down to suppliers.  First Article Inspection requirements may also be required here.
  May also include requirements for review / approval of test data or test coupons for subsequent testing.  First Article Inspection requirements may also be required here.
Supplier (Seller) AS9100 See 7.2.2  Review of Requirements Related to Product
Documentation to demonstrate conformance to expectation (what the auditor would look for) Organization (Buyer) Contract terms and conditions of acceptance of product.
  Contract Clauses for specific procurement requirements and data submittals clearly spelled out.  Use of supplemental Supplier Quality Manuals or documents identifying requirements tied to the contract.
      Use of Quality Plans to identify control methods, processes and deliverables.
Supplier (Seller) None A certificate of conformance stating that the supplier complies with the order requirements.  Test data, inspection reports or other data as required by contract.  First Article Inspection reports / data may also be provided here.
Examples (Best Practices) Organization (Buyer) None SAE ARP 9009 - Contract Clauses.  Specific detail in contract clause identifying what data or information is required to be submitted with each shipment or approval method that will be used to cover all shipments under the order.
Supplier (Seller) None Responses to contractual documents / contract acceptance to delineate Certifications to the customer specifically identifying what approval requirements will be complied with and what data will be submitted with shipments attesting to the compliance with contract terms and specifications.

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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