iso9001-as9100 check list
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7/25/2019 Iso9001-As9100 Check List
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TURKISH AEROSPACE
INDUSTRIES INC.
ISO 9001:2008/AS9100C
QUALITY MANAGEMENTSYSTEM
CHECK LIST
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udi N! :
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I&"!%'( N!i+$ : System Requirements written ,OLD and ITALIC are
AS/EN/JISQ 9!! requirements.
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TURKISH
AEROSPACE
INDUSTRIES
INC.
ISO 9001:2008/AS9100C QUALITYMANAGEMENT SYSTEM CHECK LIST
ITEMQUALITY MANAGEMENT SYSTEM
REQUIREMENTSYES NO
I/
AN/A SCAR
O,-ECTIE
EIDENCE/COMMENTS
. QUALITY MANAGEMENT SYSTEM
.1 G$($%'# R$ui%$&$(*
!
A Q"S #as $een esta$%is#ed& d'(umented&
im)%emented and maintained wit# e*iden(e '+
('ntinua% e++e(ti*eness im)r'*ement
!2The QMS addresses customer, statutory, and
regulatory requirements
E,am)%es re+.
!a. Q"S )r'(esses #a*e $een determined and
a))%ied
!$. Sequen(e and intera(ti'n determined +'r Q"S
)r'(esses
"ain )r'(ess +'rma%%y identi+ied
0e.1.& %ist& +%'w dia1ram
!5(. Criteria and met#'ds determined t' +'re++e(ti*e%y ')erate and ('ntr'% Q"S )r'(esses
!3d. A*ai%a$i%ity '+ res'ur(es and in+'rmati'nne(essary t' su))'rt t#e ')erati'n and m'nit'rin1a*ai%a$%e +'r Q"S )r'(esses
!4e. Q"S )r'(esses are m'nit'red& measured&and ana%yed
!8+. A(ti'ns im)%emented t' ('ntinua%%y im)r'*e
)%anned resu%ts
!96r'(esses are mana1ed in a(('rdan(e wit#a))%i(a$%eAer's)a(e Qua%ity "ana1ement
Systems 0AQ"S standards
! 7uts'ur(ed )r'(esses are de+ined and ('ntr'%%ed ist 'uts'ur(ed )r'(esses
.2 D!+u&$('i!( %$0ui%$&$(*
.2.1 G$($%'#
a. '(umented statement '+ a qua%ity )'%i(y Qua%ity )'%i(y re+.
2 '(umented qua%ity '$:e(ti*es Qua%ity '$:e(ti*es re+.
$. '(umented qua%ity manua% Qua%ity manua% re+.
(. D!+u&$($d "%!+$du%$*required $y
9!!-series standards
ist '+ )r'(edures re+.
5 D!+u&$($d %$+!%d*required $y 9!!-seriesstandards
ist '+ re('rds re+.
3d. Ne(essary d'(uments and re('rds as )er
(%ause .2..d
4Accessibility and awareness of personnel of
releant QMS ocumentatidon and changes
.2.2 Qu'#i) &'(u'#
8 Qua%ity manua% esta$%is#ed& maintained and
9 a. In(%udes t#e s(')e '+ t#e Q"S
2! In(%udes :usti+i(ati'n '+ e,(%usi'ns ist e,(%uded (%auses
2$. In(%udes Q"S d'(umented )r'(edures 'r
re+eren(e t' t#em.2. C!(%!# ! d!+u&$(*22 '(uments required $y t#e Q"S are ('ntr'%%ed
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TURKISH
AEROSPACE
INDUSTRIES
INC.
ISO 9001:2008/AS9100C QUALITYMANAGEMENT SYSTEM CHECK LIST
ITEMQUALITY MANAGEMENT SYSTEM
REQUIREMENTSYES NO
I/
AN/A SCAR
O,-ECTIE
EIDENCE/COMMENTS
2
Re('rds are ('ntr'%%ed in a(('rdan(e wit# (%ause
.2.
'(umented PROCEDUREe,ist and in(%udes 6r'(edure re+.
2 a. a))r'*a% )r'(ess
25 $. re*iew& u)date& and re-a))r'*a% )r'(ess
23(. identi+i(ati'n '+ (#an1es and (urrent re*isi'n
status
24 d. d'(uments are a*ai%a$%e w#ere needed
28 e. d'(uments are %e1i$%e and identi+ia$%e
29 +. e,terna% d'(uments are identi+ied and ('ntr'%%ed
! 1. '$s'%ete d'(uments are identi+ied and ('ntr'%%ed
.2. C!(%!# ! %$+!%d*
Re('rds 0as required in .2. areesta$%is#ed and ('ntr'%%ed
A d'(umented PROCEDUREe,ists t#at
in(%udes ('ntr'%s +'r6r'(edure re+.
2 identi+i(ati'n
st'ra1e
)r'te(ti'n5 retrie*a%
3 retenti'n
4 dis)'siti'n
8 supplier created and!or retained records
9 R$+!%d*are %e1i$%e& identi+ia$%e and retrie*a$%e Sam)%es '+ re('rds
3. MANAGEMENT RESPONSI,ILITY
3.1 M'('4$&$( +!&&i&$(
!
E*iden(e '+ t') mana1ement ('mmitment in(%udes Evidence ref.:
a. ('mmuni(atin1 im)'rtan(e '+ meetin1 (ust'mer&statut'ry& and re1u%at'ry requirements
$. esta$%is#in1 a qua%ity )'%i(y
2 (. esta$%is#in1 qua%ity '$:e(ti*es
d. ('ndu(tin1 mana1ement re*iews
e. ensurin1 a*ai%a$i%ity '+ res'ur(es
3.2 Cu*!&$% 2!+u*
5 T') mana1ement ensures(ust'mer requirements are determined and met
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TURKISH
AEROSPACE
INDUSTRIES
INC.
ISO 9001:2008/AS9100C QUALITYMANAGEMENT SYSTEM CHECK LIST
ITEMQUALITY MANAGEMENT SYSTEM
REQUIREMENTSYES NO
I/
AN/A SCAR
O,-ECTIE
EIDENCE/COMMENTS
3 product conformity is measured
4on"time deliery #$T%& performance is
measured
8actions are ta'en, if planned results are not or
will not be achieed
3. Qu'#i) "!#i+)
9T') mana1ement ensures t#at t#e qua%ity )'%i(y
a. is a))r')riate
5!$. in(%udes a ('mmitment t' ('m)%y wit#
requirements and ('ntinua%%y im)r'*e t#e
e++e(ti*eness '+ t#e Q"S
C'mmitment re+.
5!(. )r'*ides a +ramew'r; t' esta$%is# and re*iew its
qua%ity '$:e(ti*es
5 d. is ('mmuni(ated and underst''d
52 e. is re*iewed +'r suita$i%ity
3. P#'((i(4
3..1 Qu'#i) !56$+i7$*
5T') mana1ement ensures t#at qua%ity '$:e(ti*es
are
5 esta$%is#ed
55 measura$%e
53 ('nsistent wit# t#e qua%ity )'%i(y
3..2 Qu'#i) &'('4$&$( *)*$& "#'((i(4
54a. Q"S )%annin1 is (arried 'ut t' meet t#erequirements de+ined in (%ause . and t#e qua%ity'$:e(ti*es
58 $. Q"S inte1rity is maintained w#en (#an1es '((ur
3.3 R$*"!(*i5i#i) 'u!%i) '(d +!&&u(i+'i!(3.3.1 R$*"!(*i5i#i) '(d 'u9!%i)
59
T') mana1ement ensures t#at res)'nsi$i%ities and
aut#'rities are de+ined
3! ('mmuni(ated
3.3.2 M'('4$&$( %$"%$*$('i7$
3
T') mana1ement a))'inted "ana1ementRe)resentati*e e,ists"ana1ement Re)resentati*e
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TURKISH
AEROSPACE
INDUSTRIES
INC.
ISO 9001:2008/AS9100C QUALITYMANAGEMENT SYSTEM CHECK LIST
ITEMQUALITY MANAGEMENT SYSTEM
REQUIREMENTSYES NO
I/
AN/A SCAR
O,-ECTIE
EIDENCE/COMMENTS
35d( organi)ational freedom and unrestricted
access to top management for resolution ofquality management issues
3.3. I($%('# +!&&u(i+'i!(
33
T') mana1ement ensures ('mmuni(ati'n
)r'(esses are esta$%is#ed and ta;es )%a(e 'n t#e
e++e(ti*eness '+ t#e Q"S3. M'('4$&$( %$7i$;3..1 G$($%'#
34 T') mana1ement re*iews t#e Q"S +'r suita$i%ity&adequa(y& and e++e(ti*eness at )%anned inter*a%s
38 "ana1ement Re*iew %$+!%d*are maintained "ana1ement Re*iew re('rd0s re+.
3..2 R$7i$; i("u
39 In)uts t' "ana1ement Re*iews in(%ude
4! a. audit resu%ts
4 $. (ust'mer +eed$a(;
42 (. )r'(ess )er+'rman(e and )r'du(t ('n+'rmity
4 d. )re*enti*e and ('rre(ti*e a(ti'ns
4 e. +'%%'w-u) a(ti'ns +r'm )re*i'us re*iews
45 +. (#an1es t#at ('u%d )'ssi$%y e++e(t t#e Q"S
43 1. im)r'*ement re('mmendati'ns3.. R$7i$; !u"u
44 "ana1ement Re*iew 'ut)uts in(%ude
48 a. Q"S )r'(ess im)r'*ements
49$. (ust'mer requirement re%ated )r'du(t
im)r'*ements
8! (. identi+i(ati'n '+ res'ur(e needs
. RESOURCE MANAGEMENT
.1 P%!7i*i!( ! %$*!u%+$*
8
Res'ur(es determined and )r'*ided t'
a. im)%ement and maintain t#e Q"S and im)r'*eits e++e(ti*eness
82 $. en#an(e (ust'mer satis+a(ti'n
.2 Hu&'( %$*!u%+$*.2.1 G$($%'#
86ers'nne% ('m)eten(y is $ased 'n edu(ati'n&trainin1& s;i%%s& and e,)erien(e
3.2.2 C'm)eten(e& trainin1 and awareness8
a. C'm)eten(e +'r )ers'nne% a++e(tin1 )r'du(t
qua%ity is determined
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85 $. Trainin1 t' a(#ie*e ('m)eten(e is )r'*ided
TURKISH
AEROSPACE
INDUSTRIES
INC.
ISO 9001:2008/AS9100C QUALITYMANAGEMENT SYSTEM CHECK LIST
ITEMQUALITY MANAGEMENT SYSTEM
REQUIREMENTSYES NO
I/
AN/A SCAR
O,-ECTIE
EIDENCE/COMMENTS
83 (. E*a%uates e++e(ti*eness '+ a(ti'ns ta;en
84d. Ensures )ers'nne% are aware '+ t#e re%e*an(e
and im)'rtan(e '+ t#eir a(ti*ities and ('ntri$uti'n
t' rea%iin1 '+ qua%ity '$:e(ti*es
88e. "aintains a))r')riate %$+!%d*)er (%ause 3.2.2
requirementsTraining record(s) ref.:
. I(2%'*%u+u%$
89
etermine& )r'*ide& and maintain an
in+rastru(ture needed t' a(#ie*e )r'du(t('n+'rmity in(%udin1
a. $ui%din1s& w'r;s)a(e& and ass'(iated uti%ities
9! $. )r'(ess equi)ment
9 (. su))'rtin1 ser*i(es
.
92etermine and mana1e t#e w'r; en*ir'nment
needed t' a(#ie*e )r'du(t ('n+'rmity
>. PRODUCT REALI?ATION
>.1 P#'((i(4 ! "%!du+ %$'#i@'i!(
96%an and de*e%') ('nsistent )r'du(t rea%iati'n
)r'(esses
6r'du(t rea%iati'n )%annin1 re+%e(t t#e +'%%'win1
9 a. qua%ity '$:e(ti*es and )r'du(t requirements
95 $. )r'(esses& d'(uments& and res'ur(es
93(. *eri+i(ati'n& *a%idati'n& m'nit'rin1&
measurement& ins)e(ti'n& and test a(ti*ities
94 d. %$+!%d*6%anned )r'du(t rea%iati'n
re('rd0s re+.
98 e( product configuration
99 f( resources
!!6%annin1 is in a suita$%e +'rm +'r t#e 'r1aniati'n=s')erati'ns
>.1.1 P%!6$+ &'('4$&$(
!
*roduct reali)ation is planned and managed in
a structured and controlled manner to meet
requirements at acceptable ris'
>.1.2 Ri*= &'('4$&$(
!2+stablish, implement, and maintain aprocess for managing ris'
! is' management includes, as appropriate-! a( responsibilities for ris' management
!5 b( definition of ris' criteria
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!3c( identification, assessment, and
communication of ris's
TURKISH
AEROSPACE
INDUSTRIES
INC.
ISO 9001:2008/AS9100C QUALITYMANAGEMENT SYSTEM CHECK LIST
ITEMQUALITY MANAGEMENT SYSTEM
REQUIREMENTSYES NO
I/
AN/A SCAR
O,-ECTIE
EIDENCE/COMMENTS
!4d( identification, implementation, and
management of actions to mitigate ris's
that e.ceed defined ris' acceptance
!8e( acceptance of remaining ris's after
implementation of mitigating actions
>.1. C!(i4u%'i!( &'('4$&$(
!9
+stablish, implement, and maintain a
configuration management process thatincludes, as appropriate-
! a( configuration management planning
b( configuration identification
2 c( change controls
d( configuration status accounting
e( configuration audits
>.1. C!(%!# ! ;!%= %'(*2$%*
5+stablish, implement, and maintain a process to
plan and control wor' transfers including-
3 temporary or permanent transfers
4 erification of wor' conformity torequirements
>.2 Cu*!&$%%$#'$d "%!+$**$*>.2.1 D$$%&i('i!( ! %$ui%$&$(* %$#'$d ! $ "%!du+
8a. etermine (ust'mer requirements& in(%udin1
de%i*ery and )'st-de%i*ery a(ti*ities
9$. etermine requirements n't stated $y t#e
(ust'mer& $ut ne(essary +'r s)e(i+ied 'r intendeduse
2!(. etermine a))%i(a$%e statut'ry and re1u%at'ry
requirements
2
d. etermine any additi'na% ne(essary
requirements
>.2.2 R$7i$; ! %$ui%$&$(* %$#'$d ! $ "%!du+
22Re*iews )r'du(t requirements )ri'r t' ('mmitmentt' su))%y a )r'du(t
Re*iews ('ndu(ted t' t#e (ust'mer d'(umentati'n
t' ensure
2 a. )r'du(t requirements are de+ined
2 $. di++erin1 ('ntra(t requirements are res'%*ed
25(. 'r1aniati'n #as t#e a$i%ity t' meet t#e
requirements
23
d( special product requirements are
determined
24 e( ris's hae been identified
28 R$+!%d*'+ re*iews and a(ti'ns are maintained Review record(s) ref.:
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29>#ere t#e (ust'mer )r'*ides n' d'(umentedrequirements& t#ey are ('n+irmed $e+'rea((e)tan(e
TURKISHAEROSPACE
INDUSTRIES
INC.
ISO 9001:2008/AS9100C QUALITY
MANAGEMENT SYSTEM CHECK LIST
ITEMQUALITY MANAGEMENT SYSTEM
REQUIREMENTSYES NO
I/
AN/A SCAR
O,-ECTIE
EIDENCE/COMMENTS
!'(uments are amended and )ers'nne% madeaware w#en )r'du(t requirements are (#an1ed
>.2. Cu*!&$% +!&&u(i+'i!(
Im)%ements e++e(ti*e (ust'mer ('mmuni(ati'ns
+'r
a. )r'du(t in+'rmati'n
2 $. enquiries& ('ntra(ts& 'r 'rder #and%in1 (. (ust'mer +eed$a(;>. D$*i4( '(d d$7$#!"&$( BDD>..1 D$*i4( '(d d$7$#!"&$( "#'((i(4
6%ans and ('ntr'%s t#e )r'du(t ? )r'(ess
? )%annin1 in(%udes
5 a. de+ined sta1es
3$. re*iews& *eri+i(ati'ns& and *a%idati'ns +'r ea(#
sta1e
4 (. res)'nsi$i%ities and aut#'rities
8
/here appropriate, the organi)ation diides the
%0% effort into distinct actiities and definesthe tas's, resources, responsibilities, design
content, input!output data, and designconstraints
9
%0% tas's are based on the safety andfunctional ob1ecties of the product tocustomer, statutory, and regulatoryrequirements
!%0% planning considers the ability to produce,
inspect, test, and maintain theproduct
Inter+a(es $etween 1r'u)s in*'%*ed are mana1ed t'
ensure e++e(ti*e ('mmuni(ati'n and (%ear
assi1nment '+ res)'nsi$i%ity2 6%annin1 'ut)ut is u)dated as t#e ? )r'1resses
>..2 D$*i4( '(d d$7$#!"&$( i("u*
6r'du(t in)ut requirements are determined andre('rds maintained
? in)uts in(%ude
a. +un(ti'na% and )er+'rman(e requirements
5$. a))%i(a$%e statut'ry and re1u%at'ry
requirements
3 (. in+'rmati'n deri*ed +r'm )re*i'us desi1ns
4 d. 't#er essentia% ? requirements
8 In)uts are re*iewed +'r adequa(y>.. D$*i4( '(d d$7$#!"&$( !u"u*
9 7ut)uts are in a suita$%e +'rm +'r *eri+i(ati'n a1ainst
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t#e in)uts and are a))r'*ed )ri'r t' re%ease
? 'ut)uts
5! a. meet t#e in)ut requirements
TURKISHAEROSPACE
INDUSTRIES
INC.
ISO 9001:2008/AS9100C QUALITY
MANAGEMENT SYSTEM CHECK LIST
ITEMQUALITY MANAGEMENT SYSTEM
REQUIREMENTSYES NO
I/
AN/A SCAR
O,-ECTIE
EIDENCE/COMMENTS
5$. )r'*ide a))r')riate in+'rmati'n +'r )ur(#asin1&
)r'du(ti'n& and ser*i(e
52(. ('ntain 'r re+eren(e )r'du(t a((e)tan(e
(riteria
5 d. s)e(i+y )r'du(t (#ara(teristi(s
5e( specify critical items, including any 'eycharacteristics and specific actions to be ta'en
55$utputs define the data required foridentification, manufacturing and inspectingincluding-
53 drawings, part lists, and specifications
54material, process, manufacturing, and assembly
data
>.. D$*i4( '(d d$7$#!"&$( %$7i$;
DD reviews are !erfor"ed #o:
58a. eva$%a#e #&e a'i$i# of #&e res%$#s #o
"ee# re%ire"en#s
59'. iden#if an !ro'$e"s and !ro!ose
ac#ions
3! c( authori)e progression to the ne.t stage
3
*ar#ici!an#s in reviews inc$%dere!resen#a#ives fro" a$$ f%nc#ionsconcerned wi#& #&e DD s#age(s) 'eingreviewed
32 Recordsof reviews and ac#ions are
"ain#ained
Review record(s) ref.:
>..3 D$*i4( '(d d$7$#!"&$( 7$%ii+'i!(
3@eri+i(ati'ns )er+'rmed in a(('rdan(e wit# )%anned
arran1ements3 R$+!%d*'+ *eri+i(ati'ns and a(ti'ns are maintained +eri,ca#ion record(s) ref.
>.. D$*i4( '(d d$7$#!"&$( 7'#id'i!(
35@a%idati'ns )er+'rmed in a(('rdan(e wit# )%annedarran1ements
33 R$+!%d*'+ *a%idati'ns and a(ti'ns are maintained +a$ida#ion record(s) ref.:
>...1 D$*i4( '(d d$7$#!"&$( 7$%ii+'i!( '(d 7'#id'i!( $*i(4
342erification and alidation tests are planned,
controlled, reiewed, and documented to
ensure and!or proe the following-
38
a( test plans identify the tested product,
resources used, define test ob1ecties andconditions,parameters recorded, and
acceptance criteria
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39b( test procedures describe the method of
operation, test performance, and record of
the results
4! c( correct configuration of the product for test
4d( requirements of the test plan!procedures
followed
42 e( acceptance criteria are met
TURKISH
AEROSPACE
INDUSTRIES
INC.
ISO 9001:2008/AS9100C QUALITYMANAGEMENT SYSTEM CHECK LIST
ITEMQUALITY MANAGEMENT SYSTEM
REQUIREMENTSYES NO
I/
AN/A SCAR
O,-ECTIE
EIDENCE/COMMENTS
4..3.2 esi1n and de*e%')ment *eri+i(ati'n and *a%idati'n d'(umentati'n
4
eports, calculations, test results, etc(
demonstrateproduct definition meets thespecified requirements for all operational
conditions
>..> C!(%!# ! d$*i4( '(d d$7$#!"&$( +'(4$*
4? (#an1es are identi+ied and %$+!%d*
maintained
DD c&ange record(s) ref.:
45C#an1es are re*iewed& *eri+ied& *a%idated& and
a))r'*ed $e+'re im)%ementati'n
43R$+!%d*'+ t#e (#an1e re*iews and any a(ti'ns aremaintained
&ange review record(s) ref.:
44%0% changes are controlled in accordance with
the configuration management process>. Pu%+9'*i(4
>..1 Pu%+'*i(4 "%!+$**
48*%rc&ased !rod%c# confor"s #o s!eci,ed
re%ire"en#s
49esponsibility eident for product conformityfor allpurchased products #including productfrom customer directed suppliers&
8!Criteria +'r se%e(ti'n& e*a%uati'n& and re-e*a%uati'nare esta$%is#ed
8ecords of ealuations and actions arising fromthe ealuations are maintained
/%!!$ier eva$%a#ion record(s) ref.:
82a( egister of approed suppliers includingscope of approal is aailable
0!!roved s%!!$ier regis#er ref.:
8b( Supplier performance is periodically
reiewed
8c( *rocess for dealing with suppliers that donot meet requirements is defined
85d( The organi)ation and all suppliers use
customer" approed special process sources
83e( The process, responsibilities, and authorityfor the approal status decision, changes, andconditions for controlled use determined
84 f( The ris' when selecting and using suppliersis determined and being managed
>..2 Pu%+'*i(4 i(2!%&'i!(
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6ur(#asin1 in+'rmati'n in(%udes 0w#ere
a))r')riate
Reviewed s%!!$ier con#rac#(s)
ref.:
88a. )r'du(t& )r'(edures& )r'(esses& and equi)ment
a))r'*a%s
89 $. )ers'nne% qua%i+i(ati'ns
9! (. Q"S requirements
9 d( reision status releant technical data
TURKISH
AEROSPACE
INDUSTRIES
INC.
ISO 9001:2008/AS9100C QUALITYMANAGEMENT SYSTEM CHECK LIST
ITEMQUALITY MANAGEMENT SYSTEM
REQUIREMENTSYES NO
I/
AN/A SCAR
O,-ECTIE
EIDENCE/COMMENTS
92
e( requirements for design, test, inspection,erification, use of statistical techniques, and
related instructions for acceptance #includingcritical items and 'ey characteristics&
9 f( requirements for test specimens
9
g( requirements for the suppliers to
notify of nonconforming product
receie nonconforming product disposition
approals
notify of changes to product, processes,
suppliers, and facilities
flow down requirements
95 h( records retention requirements
93 i( right of access
94Adequa(y '+ )ur(#ase requirements )ri'r t'
issuan(e
>.. $%ii+'i!( ! "u%+'*$d "%!du+
98A(ti*ities t' ensure )ur(#ased )r'du(t meets
)ur(#ase requirements #a*e $een esta$%is#ed and
im)%emented
/a"!$es of !%rc&ased !rod%c#(s)
reviewed inc$%ding con#rac# ref.:
99A process of product recall is implemented
whenproduct released for use prior to
completion of required incoming erification
2!!equirements for supplier delegations defined
and a register of delegations maintained
2!6ur(#asin1 in+'rmati'n de+ines in+'rmati'n a$'utt#e *eri+i(ati'n a(ti*ities at t#e su))%ier=s )remises
Reviewed s%!!$ier con#rac#(s)
ref.:
>.3 P%!du+i!( '(d *$%7i+$ "%!7i*i!(>.3.1 C!(%!# ! "%!du+i!( '(d *$%7i+$ "%!7i*i!(
2!26r'du(ti'n and ser*i(e )r'*isi'ns are )%anned anda(#ie*ed under ('ntr'%%ed ('nditi'ns in(%udin1
2! a. a*ai%a$i%ity '+ )r'du(t (#ara(teristi(s
2! $. a*ai%a$i%ity '+ ne(essary w'r; instru(ti'ns Reviewed wor ins#r%c#ion(s) ref.:
2!5 (. use '+ suita$%e equi)ment
2!3d. a*ai%a$i%ity and use '+ m'nit'rin1 and
measurement 0"?" equi)ment
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2!4 e. im)%ementati'n '+ "?"
2!8+. im)%ementati'n '+ )r'du(t re%ease& de%i*ery&
and )'st-de%i*ery a(ti*ities
2!9 g. accountability for all product during
2!h( eidence that all operations hae been
completed as planned
Re*iewed :'$ (ards& r'uters& et(. re+.
2i( proisions for a 3oreign $b1ect
%ebris!%amage #3$%&program
TURKISH
AEROSPACE
INDUSTRIES
INC.
ISO 9001:2008/AS9100C QUALITYMANAGEMENT SYSTEM CHECK LIST
ITEMQUALITY MANAGEMENT SYSTEM
REQUIREMENTSYES NO
I/
AN/A SCAR
O,-ECTIE
EIDENCE/COMMENTS
22
1( monitoring and control of utilities and
supplies
2 '( criteria for wor'manship
6%annin1 a))r')riate%y ('nsiders
2 mana1in1 (riti(a% items and ;ey (#ara(teristi(s
25 measurement t''%in1
23 identi+yin1 in-)r'(ess *eri+i(ati'n )'ints
24 s)e(ia% )r'(esses
>.3.1.1 P%!du+i!( "%!+$** 7$%ii+'i!(
28
A representatie item from the first production
run is used to erify production processes,
documentation, and tooling and is capable ofproducing parts and assemblies that meet
requirements
/a"!$e of irs# 0r#ic$e ns!ec#ion
(0) record:
>.3.1.2 C!(%!# ! "%!du+i!( "%!+$** +9'(4$*
29*ersonnel authori)ed to approe changes are
defined
Record ref.:
22!Changes affecting processes, equipment,tools, or software are controlled anddocumented
22Changes are assessed to confirm thatproductconformity has not been adersely effected
>.3.1. C!(%!# ! "%!du+i!( $ui"&$( !!#* '(d *!;'%$ "%!4%'&*
222
*roduction equipment, tools, and softwareused to automate, control, or monitor
processes are alidatedprior to release forproduction and are maintained
/a"!$e(s) of va$ida#ion record(s):
22Storage requirements are defined for
production
>.3.1. P!*d$#i7$%) *u""!%
22 *ost"deliery support includes applicable-
225 a( collection and analysis of in"serice data
223b( actions to be ta'en, including inestigation
and reporting, when problems are detected
after deliery
224c( control and updating technical
documentation #data&
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228d( approal, control, and use of repair
schemes
229 e( controls required for off"site wor'
>.3.2 '#id'i!( ! "%!+$**$* !% "%!du+i!( '(d *$%7i+$ "%!7i*i!(
2! S)e(ia% )r'(esses are *a%idated )ri'r t' use
2S)e(ia% )r'(ess *a%idati'ns dem'nstrate t#ea$i%ity t' a(#ie*e )%anned resu%ts
22 Esta$%is#ed arran1ements in(%udin1& as a))%i(a$%e&
TURKISH
AEROSPACE
INDUSTRIES
INC.
ISO 9001:2008/AS9100C QUALITYMANAGEMENT SYSTEM CHECK LIST
ITEMQUALITY MANAGEMENT SYSTEM
REQUIREMENTSYES NO
I/
AN/A SCAR
O,-ECTIE
EIDENCE/COMMENTS
2 a. (riteria +'r re*iew and a))r'*a%
2$. a))r'*a% '+ equi)ment and qua%i+i(ati'n '+
)ers'nne%
25 (. use '+ s)e(i+i( met#'ds and )r'(edures
23 d. requirements +'r re('rds
24 e. re*a%idati'n
>.3. Id$(ii+'i!( '(d %'+$'5i#i)
28 6r'du(ts identi+ied t#r'u1#'ut )r'du(t rea%iati'n
29 *roduct configuration maintained
2!6r'du(t status is identi+ied t#r'u1#'ut )r'du(t
rea%iati'n
2 Controls in place for media used foracceptance
22>#en required& tra(ea$i%ity is ('ntr'%%ed
t#r'u1# unique )r'du(t identi+i(ati'ns and
%$+!%d*are maintained
Tracea'i$i# record(s) ref.:
>.3. Cu*!&$% "%!"$%)
2Cust'mer )r')erty is adequate%y ('ntr'%%ed
t#r'u1# t#e identi+i(ati'n& *eri+i(ati'n& )r'te(ti'n&
and sa+e1uardin1
2'st& dama1ed& 'r )r'du(t unsuita$%e +'r use isre)'rted t' t#e (ust'mer and %$+!%d*maintain
%s#o"er !ro!er# record(s) ref.:
>.3.3 P%$*$%7'i!( ! "%!du+
256r'du(ts are )reser*ed durin1 interna% )r'(essin1and de%i*ery
236reser*ati'n in(%udes identi+i(ati'n& #and%in1&
)a(;a1in1& st'ra1e& and )r'te(ti'n
246reser*ati'n ('ntr'%s are a))%ied t' t#e ('nstituent
)arts
28 *reseration of product includes appropriate-
29 a( cleaning
25! b( foreign ob1ect controls
25 c( special handling for sensitieproducts
252 d( mar'ing and labeling25 e( shelf life control and stoc' rotation
25 f( special handling for ha)ardous materials
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>. C!(%!# ! &!(i!%i(4 '(d &$'*u%i(4 BMM $0ui"&$(
2556r'du(t "?" and a))r')riate "?" equi)ment#a*e $een determined
253 A register of the M0M equipment is maintained Regis#er ref.:
254
6r'(esses are de+ined +'r "?" equi)ment(a%i$rati'n 0and/'r *eri+i(ati'n& in(%udin1 equi)mentty)e& identi+i(ati'n& %'(ati'n& +requen(y& (#e(;
met#'d& and a((e)tan(e (riteria
*rocess de,ni#ion ref.:
258"?" (an and are (arried 'ut ('nsistent wit# t#e
"?" requirements
TURKISH
AEROSPACE
INDUSTRIES
INC.
ISO 9001:2008/AS9100C QUALITYMANAGEMENT SYSTEM CHECK LIST
ITEMQUALITY MANAGEMENT SYSTEM
REQUIREMENTS
YES NOI/
A
N/A SCARO,-ECTIE
EIDENCE/COMMENTS
259+nironmental conditions are suitable for thecalibrations, inspections, measurements, andtesting
23!a. "?" equi)ment are (a%i$rated 0and/'r *eri+ied
at s)e(i+ied inter*a%s a1ainst tra(ea$%e standards
23 $. "?" equi)ment are ad:usted& w#en ne(essary
232 (. "?" equi)ment #a*e unique identi+iers E%i!"en# reviewed ref.:
232d. "?" equi)ment are sa+e1uarded +r'm
ad:ustments
23 e. "?" equi)ment are adequate%y )r'te(ted
235 A M0M equipment calibration #and!orerification& recallprocess e.ists
2336re*i'us resu%ts are assessed& re('rded& and a(ted
u)'n w#en "?" equi)ment is +'und 'ut-'+-
('n+'rman(e
234Ca%i$rati'n 0and/'r *eri+i(ati'n %$+!%d*are
retained
a$i'ra#ion record(s) ref.:
238S'+tware used +'r "?" is ('n+irmed $e+'re initia%
use and re('n+irmed& as ne(essary
8. MEASUREMENT ANALYSIS AND IMPRO.EMENT
8.1 G$($%'#
239M!(i!%i(4 &$'*u%$&$( '('#)*i* '(di&"%!7$&$( "%!+$**$* "#'(($d '(di&"#$&$($d !:
24! a. em'nstrate )r'du(t ('n+'rmity
24 $. Ensure Q"S ('n+'rmity
242 (. Im)r'*e Q"S e++e(ti*eness
24
A))%i(a$%e met#'ds 0in(%udin1 statisti(a%
te(#niques #a*e $een determined and are $ein1used
/a"!$es of "e#&od(s):
8.2 M!(i!%i(4 '(d &$'*u%$&$( BMM
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8.2.1 Cu*!&$% *'i*'+i!( BCS
24"et#'ds +'r '$tainin1/usin1 (ust'mer )er(e)ti'ndata are in )%a(e
e#&od(s) ref.:
245CS information includes product conformity,on"time deliery #$T%&, customer complaints,and correctie action requests
243Improement plans to address CS deficiencies
are in place
"!rove"en# !$an(s) ref.:
8.2.2 I($%('# 'udi
TURKISH
AEROSPACE
INDUSTRIES
INC.
ISO 9001:2008/AS9100C QUALITYMANAGEMENT SYSTEM CHECK LIST
ITEMQUALITY MANAGEMENT SYSTEM
REQUIREMENTSYES NO
I/
AN/A SCAR
O,-ECTIE
EIDENCE/COMMENTS
244 Interna% audits ('ndu(ted at )%anned inter*a%s
248
a. audits ensure ('n+'rmity t' )%annedarran1ements& requirements '+ t#e a))%i(a$%e9!!-series standard and 'r1aniati'n
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required
298 Critical items are controlled and monitored
299Sampling plan are 1ustified on the basis ofrecogni)ed statistical principles andappropriate for use
!!*roduct released for use prior to thecompletion ofplanned actiities is controlled
to allow for recall
TURKISH
AEROSPACE
INDUSTRIES
INC.
ISO 9001:2008/AS9100C QUALITYMANAGEMENT SYSTEM CHECK LIST
ITEMQUALITY MANAGEMENT SYSTEM
REQUIREMENTSYES NO
I/
AN/A SCAR
O,-ECTIE
EIDENCE/COMMENTS
!Re('rds re+%e(t )ers'n0s aut#'riin1 re%ease '+
)r'du(t +'r de%i*ery
Revision $eve$
!2ecords show that products meet defined
requirements
Revision $eve$
!
Re%ease '+ )r'du(t and/'r de%i*ery '+ ser*i(es aren't )er+'rmed unti% a%% )%anned a(ti*ities area(('m)%is#ed 'r wit#'ut Aut#'rity/(ust'mera))r'*a%
!Documents required to accompany the productarepresent at delivery
8. C!(%!# ! (!(+!(!%&i(4 "%!du+ BNCP
!5 NC6 is identi+ied and ('ntr'%%ed
!3A d'(umented PROCEDUREe,ist +'r #and%in1 '+
NC6
*roced%re ref:
!4The responsibility and authority for the
reiew and disposition of nonconforming
product are defined
!8The process for approing personnelma'ing these decisions is defined
!9 NC6 ('ntr'%s in(%ude
! a. a(ti'ns t' e%iminate t#e n'n('n+'rmity
$. use& re%ease& 'r a((e)tan(e $y (ust'mer
('n(essi'n
2
(. a(ti'ns t' )re(%ude its intended use 'r
a))%i(ati'n
d. a(ti'ns 'n t#e e++e(ts '+ NC6& w#en
dete(ted a+ter de%i*ery 'r use& includingtimely reporting
e( actions to contain the nonconformity
effect on otherprocesses orproducts
5%ispositions of use"as"is #5AI& or repair isused only after approal from designresponsible organi)ations
3%ispositions of 5AI or repair are not used
without customer authori)ation
4 Scrap product is mar'ed or positielycontrolled
8 C'rre(ted NC6 is su$:e(ted t' re-*eri+i(ati'n
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9 NC6 %$+!%d*are maintained * record(s) ref.:
8. A('#)*i* ! d''
2!
ata t' dem'nstrate t#e suita$i%ity and e++e(ti*eness
'+ t#e
Q"S is determined& ('%%e(ted& and ana%yed
Ana%ysis '+ data in(%udes2 (ust'mer satis+a(ti'n
22 ('n+'rmity t' )r'du(t requirements
TURKISH
AEROSPACE
INDUSTRIES
INC.
ISO 9001:2008/AS9100C QUALITYMANAGEMENT SYSTEM CHECK LIST
ITEM
QUALITY MANAGEMENT SYSTEM
REQUIREMENTS YES NO
I/
A N/A SCAR
O,-ECTIE
EIDENCE/COMMENTS
2 (#ara(teristi(s and trends '+ )r'(esses and )r'du(ts
2 su))%ier )er+'rman(e
8.3 I&"%!7$&$(
8.3.1 C!(i(u'# i&"%!7$&$(
25
T#e Q"S is ('ntinua%%y im)r'*ed t#r'u1# t#equa%ity )'%i(y& qua%ity '$:e(ti*es& audit resu%ts&ana%ysis '+ data& ('rre(ti*e/)re*enti*e a(ti'ns& andmana1ement re*iews
23Improements and the ealuation of
effectieness are monitored8.3.2 C!%%$+i7$ '+i!( BCA
24A(ti'ns are ta;en t' e%iminate t#e (auses '+
n'n('n+'rmities
28 A d'(umented PROCEDUREe,ist t#at in(%udes *roced%re ref.:
29 a. re*iewin1 '+ n'n('n+'rmities
! $. determinin1 t#e (auses '+ n'n('n+'rmities
(. e*a%uatin1 a(ti'n t' )re*ent re(urren(e
2 d. determinin1 and im)%ementin1 a(ti'ns
e. %$+!%d'+ a(ti'ns ta;en 0 record(s) ref.:
+. re*iewin1 t#e e++e(ti*eness '+ ('rre(ti*e a(ti'ns5 g( flowing down CA requirements to suppliers
3h( actions where timely and!or effectie CAs
are not achieed
4 i( determining if additional 4C* e.ists
8.3. P%$7$(i7$ '+i!( BPA
8A(ti'ns ta;en t' e%iminate t#e (auses '+ )'tentia%n'n('n+'rmities
9 A d'(umented PROCEDUREe,ist t#at in(%udes *roced%re ref.:
!a. determinin1 )'tentia% n'n('n+'rmities and t#eir
(auses
$. e*a%uatin1 a(ti'n t' )re*ent '((urren(e2 (. determinin1 and im)%ementin1 a(ti'n
d. re('rd '+ '+i!(*ta;en *0 record(s) ref.:
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e. re*iewin1 t#e e++e(ti*eness '+ 6A
0%di#or
5a"e(s)
/igna#%re:
ORM INSTRUCTIONS
T#is (#e(;%ist s#a%% $e used $y t#e su))%ier and t#e audit'rs +'r t#e 'r1aniati'ns w#i(# aresu$('ntra(t'rs and manu+a(turers.
2 Identi+y name '+ 'r1aniati'n audited as n'ted 'r t' $e n'ted 'n t#e (erti+i(ate 'r a))r'*a%.
Identi+y ass'(iated audit/audit re)'rt num$er.
Identi+y site& and %'(ati'ns '+ t#e audited 'r1aniati'n as n'ted 'r t' $e n'ted 'n t#e(erti+i(ate 'r a))r'*a%.
5 SCAR Re('rd t#e SCAR n' 'r in+' t' $e initiated w#en t#e +indin1 is dis('*ered $y t#eaudit'r.
3 Enter a ('n+'rmin1 mar; 0B& S& & et(. t' indi(ate t#at t#e requirement was audited and/'r+'und t' $e ('n+'rmin1 a(('rdin1 t' t#e +'%%'win1 in+'rmati'n.DES t' indi(ate t#e ('n+'rman(e '+ t#e requirement.
I/E t' indi(ate inadequate ('nditi'n.N/A t' indi(ate n't a))%i(a$%e 'r e,(%usi'n '+ t#e requirement.N7 t' indi(ate t#e n'n('n+'rmity.
In (ase '+ a n'n('n+'rmity& +i%% t#e $', and SCAR ('%umn )er instru(ti'n 5.
4 7$:e(ti*e E*iden(e/C'mments ('%umn +'r su))%iersF Re('rd t#e )r'(edure and re('rdsin+'rmati'n '+ t#e Q"S d'(umentati'n.
8 7$:e(ti*e E*iden(e/C'mments ('%umn +'r audit'rs Re('rd '$:e(ti*e e*iden(ere*iewed durin1 t#e assessment and any a))%i(a$%e ('mments. T#e )re+i%%ed te,t int#is ('%umn is +'r 1uidan(e and t#e '$:e(ti*e e*iden(e t' $e re('rded s#'u%d n't $e
%imited t' t#ese items. Ty)i(a% e,am)%es '+ '$:e(ti*e e*iden(e are t#e d'(umentsre*iewed& in(%udin1 re('rds 0e.1.& )r'(edures& s#') 'rders/tra*e%ers& :'$ des(ri)ti'ns&)r'(ess s#eets& trainin1 re('rds& )r'du(ts& *eri+i(ati'n re('rds.
C'mments ass'(iated t' any '$ser*ed ('n(erns 'r im)r'*ement '))'rtunities s#'u%da%s' $e in(%uded.
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