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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 e)
Section: 7.4.2 e Section Title:  Requirements for Acceptance
9100 C Clause 7.4.2 Purchasing Information:
Purchasing information shall describe the product to be purchased, including, where appropriate
e) requirements for design, test, inspection, verification (including production process verification), use of statistical techniques for product acceptance, and related instructions for acceptance by the organization, and as applicable critical items including key characteristics,
Generic Expectation It is expected, as part of the product realization purchasing process, that the organization(Buyer) clearly defines, and communicates applicable product and verification requirements to a supplier.
The requirements for design, test, inspection, verification (including production process verification), use of statistical techniques for product acceptance, and related instructions for acceptance by the organization, and as applicable critical items including key characteristics,should be documented, agreed to by both parties and records maintained. Reference AS9100C 7.2.2 Review of Requirements Related to the Product. The design requirements are applicable to the Suppliers contracted by the Buyer to design product and are intended to ensure the structure is compatible with the Buyer's design practices and to define the product performance parameters. The test requirements ensure the final product operates in accordance with the end user's needs. In order to ensure the product complies with the design requirements, the Supplier develops an inspection plan and means of product/process verification like FAI, process certification, etc. The inspection plan can be based on sampling inspection if and when the Buyer agrees with the Supplier sampling plan. The Supplier is expected to comply with the requirements applicable to critical items as defined through design or contract; the Key Characteristics process is documented in AS9103.
The requirements of this specific clause are typically contained in contractual documents and specifications. The understanding of all requirements are extremely important before contract acceptance. 
Product Type:
COTS/Standards

Raw Material

Build-to-Print 

Supplier Design
Specific Expectation Organization (Buyer) Buyer should ensure all product requirements and performance characteristics are defined in the PO/contract with the Supplier.(including production process verification), use of statistical techniques for product acceptance, and related instructions for acceptance by the organization, and as applicable critical items including key characteristics. Buyer should ensure all material requirements are defined in the PO/contract with the Supplier. Buyer should ensure all general requirements are stated in the contract and product requirements are defined and released (i.e.: drawings/models, specifications, test procedures). Product inspection and Buyer acceptance requirements are defined in the contact, PO clauses or in specific quality documents. Ensure the Supplier understands the requirements and is capable of meeting them. Buyer should ensure all performance and product requirements  are defined. Typically this is communicated through a Buyer document defining all product characteristics, performance criteria and design requirements. Ensure the Supplier understands the requirements and is capable of meeting them.
    Method of Buyer on-site source inspection, delegation of inspection authority program and statistical sampling inspection criteria are flowed to and clearly understood by Supplier through the contact, PO clauses or quality documents.
    Special approvals (i.e.: AS9100, Nadcap, civil aviation authorities, etc.) and adherence to quality specifications (i.e.: AS9102, AS9103, etc.) is flowed to and clearly understood by Supplier through contractual documents, PO clauses or quality documents.
Supplier (Seller) Ensure product meets contractual document and design requirements. Maintain required documentation, identification and traceability.   Ensure product requirements are understood. Ensure capability meets Buyer requirements. Ensure product and performance requirements are understood. Ensure capability meets Buyer requirements.
    Establish communication process with Buyer. A thorough review of customer documentation should be conducted. If requirements are unclear, communicate and revise documentation.

Ensure product meets contractual document and design requirements. Maintain required documentation, identification and traceability      
Supplier should ensure compliance with the Buyer requirements for delivery and post-delivery (service, warranty); known unspecified Buyer requirements necessary for the product intended use; statutory and regulatory requirements applicable to the product.
Documentation to demonstrate conformance to expectation (what the auditor would look for) Organization (Buyer) Documented procurement process.
Contractual documents, PO clauses and/or quality documents defining requirements.
    Documented product requirements (i.e. drawings, 3D models, specifications, test acceptance procedures, specific list of tools, fixtures, inspection gages, etc.) Documented product requirements (i.e. drawings, 3D models, specifications, test acceptance procedures, etc.)
Supplier acknowledgement of contract and/or PO per Buyer's process. 
Audit reports assessing Supplier compliance to Buyer's requirements. 
Procedures, desktop or work instructions.
Documented procedure for quality requirements flowdown to Suppliers.
Supplier (Seller) Documented evidence of compliance with the Buyer requirements for delivery and post-delivery (service, warranty); known unspecified Buyer requirements necessary for the product intended use; statutory and regulatory requirements applicable to the product.
Examples (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
 
Яндекс.Метрика
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© 2011 Эксперт Групп: Info@AS9100.ru