copy of cross matrix iso-as

Appendix A

Correspondence between AS9100, AS9110, AS9120, AS9006, ISO 9001:2000, ISO 14001:2004, and OHSAS 18001:2007

Uncontrolled if printed.

AS9100, AS9110, AS9120, AS9006 ISO 9001:2000

0 Introduction 0 Introduction0.1 General 0.1 General0.2 Process Approach 0.2 Process Approach0.3 Relationship with ISO 9004 0.3 Relationship with ISO 9004

0.4 0.4

1 Scope General Application 1 Scope General Application

1.1 1.11.2 1.2

2 Normative reference 2 Normative reference

3 Terms and definitions 3 Terms and definitions

4 Quality Management System 4 Quality Management System

4.1 General Requirements 4.1 General Requirements

4.2 Documentation Requirements 4.2 Documentation Requirements

4.2.1 General 4.2.1 General

4.2.2 Quality Manual 4.2.2 Quality Manual

4.2.3 Control of Documents 4.2.3 Control of Documents

4.2.4 Control of Records 4.2.4 Control of Records

4.3

5 Management Responsibility 5 Management Responsibility

5.1 Management Commitment 5.1 Management Commitment

5.2 Customer Focus 5.2 Customer Focus

Compatibility with other management systems

Compatibility with other management systems

Configuration Management (not applicable to AS9120)

Appendix A



5.3 Quality Policy 5.3 Quality Policy

5.4 Planning 5.4 Planning

5.4.1 Quality Objectives 5.4.1 Quality Objectives

5.4.2 5.4.2

5.5 5.5

5.5.1 Responsibility and Authority 5.5.1 Responsibility and Authority

5.5.1.1

5.5.1.2

5.5.2 Management Representative 5.5.2 Management Representative

5.5.3 Internal Communication 5.5.3 Internal Communication

5.6 Management Review 5.6 Management Review


5.6.2 Review Input 5.6.2 Review Input

5.6.3 Review Output 5.6.3 Review Output

6 Resource Management 6 Resource Management

6.1 Provision of Resources 6.1 Provision of Resources

6.2 Human Resources 6.2 Human Resources


6.2.2 6.2.2

6.3 Infrastructure 6.3 Infrastructure

6.4 Work Environment 6.4 Work Environment

7 Product Realization 7 Product Realization

Quality Management System Planning

Quality Management System Planning

Responsibility, Authority, and Communication

Responsibility, Authority, and Communication

Accountable Executive Manager (AS9110 only)

Maintenance Manager (AS9110 only)

Competence, Awareness and Training

Competence, Awareness and Training

Appendix A



7.1 7.1

7.2 Customer-Related Processes 7.2 Customer-Related Processes

7.2.1 7.2.1

7.2.2 7.2.2

7.2.3 Customer Communication 7.2.3 Customer Communication

7.3 7.3 Design and Development

7.3.1 7.3.1

7.3.2 7.3.2

7.3.3 7.3.3

7.3.4 7.3.4

7.3.5 7.3.5

7.3.6 7.3.6

7.3.6.1

Planning of Product Realization (not applicable to AS9120)

Planning of Product Realization

Determination of Requirements Related to the Product

Determination of Requirements Related to the ProductReview of Requirements

Related to the ProductReview of Requirements Related to the Product

Design and Development (not applicable to AS9120)

Design and Development Planning (not applicable to AS9120)

Design and Development Planning

Design and Development Inputs (not applicable to AS9120)

Design and Development Inputs

Design and Development Outputs (not applicable to AS9120)

Design and Development Outputs

Design and Development Review (not applicable to AS9120)

Design and Development Review

Design and Development Verification (not applicable to AS9120)

Design and Development Verification

Design and Development Validation (not applicable to AS9120)

Design and Development Validation

Documentation of Design and/or Development Verification and Validation (not applicable to AS9120)

Appendix A



7.3.6.2

7.3.7 7.3.7

7.4 Purchasing 7.4 Purchasing

7.4.1 Purchasing Process 7.4.1 Purchasing Process

7.4.2 Purchasing Information 7.4.2 Purchasing Information

7.4.3 7.4.3

7.5 7.5

7.5.1 7.5.1

7.5.1.1

7.5.1.2

7.5.1.3

Design and/or Development Verification and Validation Testing (not applicable to AS9120)

Control of Design and Development Changes

Control of Design and Development Changes

Verification of Purchased Product

Verification of Purchased Product

Production and Service Provision

Production and Service Provision

Control of Production and Service Provision

Control of Production and Service Provision

Production Documentation (not applicable to AS9120)

Maintenance Documentation (AS9110 only)

Control of Production Process Changes (not applicable to AS9120)

Control of Maintenance Process Changes (AS9110 only)

Control of Production Equipment, Tools, and Numerical Control (NC) Machine Programs (not applicable to AS9120)

Control of Maintenance Equipment, Tools, and Programs (AS9110 only)

Appendix A



7.5.1.4

7.5.1.5

7.5.2 7.5.2

7.5.3 Identification and Traceability 7.5.3 Identification and Traceability

7.5.4 Customer Property 7.5.4 Customer Property

7.5.5 Preservation of Product 7.5.5 Preservation of Product

7.6 7.6

8 8

8.1 General 8.1 General

8.2 Monitoring and Measurement 8.2 Monitoring and Measurement

8.2.1 Customer Satisfaction 8.2.1 Customer Satisfaction

8.2.2 Internal Audit 8.2.2 Internal Audit

8.2.3 8.2.3

8.2.4 8.2.4

8.2.4.1 Inspection Documentation

Control of Work Transferred, on a Temporary Basis, Outside the Organization’s Facilities (not applicable to AS9120)

Control of Service Operations (not applicable to AS9120)

Validation of Processes for Production and Service Provision (not applicable to AS9120)

Validation of Processes for Production and Service Provision

Control of Monitoring and Measuring Devices

Control of Monitoring and Measuring Devices

Measurement, Analysis, and Improvement

Measurement, Analysis, and Improvement

Monitoring and Measuring of Processes

Monitoring and Measuring of Processes

Monitoring and Measuring of Product

Monitoring and Measuring of Product

Appendix A



8.2.4.2

8.2.5

8.3 8.3

8.4 Analysis of Data 8.4 Analysis of Data

8.5 Improvement 8.5 Improvement

8.5.1 Continual Improvement 8.5.1 Continual Improvement

8.5.2 Corrective Action 8.5.2 Corrective Action

8.5.3 Preventive Action 8.5.3 Preventive Action

7.5.1.3

7.5.3 Identification and Traceability

(AS9110 only)

7.5.4

7.5.5

8.2.3

First Article Inspection (not applicable to AS9110 and AS9120)

Evidence of Conformance (AS9120 only)

Control of Nonconforming Product

Control of Nonconforming Product

Control of Maintenance Equipment, Tools and Programs (AS9110 only)

Customer Property (AS9110 only)

Preservation of Product (AS9110 only)

Monitoring and Measuring of Processes (AS9110 only)

Appendix A



8.2.4

8.2.4.1 Inspection Documentation (AS9110 only)

8.2.4.2 New Maintenance Processes

(AS9110 only)

8.3

4.2.3

4.2.4

5.4.1

5.5.2

7.1

Monitoring and Measuring of Product (AS9110 only)

Control of Nonconforming Product (AS9110 only)

Control of Documents (AS9120 only)

Control of Records (AS9120 only)

Quality Objectives (AS9120 only)

Management Representative (AS9120 only)

Planning of Product Realization (AS9120 only)

Appendix A



7.3

7.4.1

7.4.2

7.4.3

7.5.1

7.5.3

7.5.4

7.5.5

Design and Development (AS9120 only)

Purchasing Process (AS9120 only)

Purchasing Information (AS9120 only)

Verification of Purchased Product (AS9120 only)

Control of Product and Service Provision (AS9120 only)

Identification and Traceability (AS9120 only)

Customer Property (AS9120 only)

Preservation of Product (AS9120 only)

Appendix A



7.6

8.1 General (AS9120 only)

8.2.2 Internal Audit (AS9120 only)

8.2.4

8.2.4.1

8.2.5

8.3

8.5.2

8.5.3

4.2.4

Control of Monitoring and Measuring Devices (AS9120 only)

Monitoring and Measurement of Product (AS9120 only)

Inspection Documentation (AS9120 only)

Evidence of Conformance (AS9120 only)


Corrective Action (AS9120 only)

Preventive Action (AS9120 only)

Control of Records (AS9006 only)

Appendix A



4.3 Configuration Management

(AS9006 only)

5.4.1

5.4.2

5.5.3

5.6.1 General (AS9006 only)

6.2.2

6.3 Infrastructure (AS9006 only)

6.4

7.1

7.2.3

Quality Objectives (AS9006 only)

Quality Management System Planning (AS9006 only)

Internal Communication (AS9006 only)

Competence, Awareness and Training (AS9006 only)

Work Environment (AS9006 only)

Planning of Product Realization (AS9006 only)

Customer Communication (AS9006 only)

Appendix A



7.3.1

7.3.2

7.3.3

7.3.5

7.3.6

7.3.7

7.4.1

7.4.2 Purchasing Information(AS9006 only)

7.4.3

Design and Development Planning (AS9006)

Design and Development Inputs (AS9006 only)

Design and Development Outputs (AS9006 only)

Design and Development Verification (AS9006 only)

Design and Development Validation (AS9006 only)

Control of Design and Development Changes (AS9006 only)

Purchasing Process (AS9006 only)

Verification of Purchased Product (AS9006 only)

Appendix A



7.5.1

7.5.1.1 Production Documentation

(AS9006 only)

7.5.1.2

7.5.1.3

7.5.1.4

(AS9006 only)

7.5.2

7.5.3 Identification and Traceability

(AS9006 only)

7.5.5 Preservation of Product(AS9006 only)

Control of Production and Service Provisions (AS9006 only)

Control of Production Process Changes (AS9006 only)

Control of Production Equipment, Tools, and Numerical Control Machine Programs (AS9006 only)

Control of Work Transferred, on a Temporary Basis, Outside the Organization’s Facilities

Validation of Processes for Production and Service Provisions (AS9006 only)

Appendix A



7.6

8.1 General(AS9006 only)

8.2.3

8.2.4

8.2.4.1 Inspection Documentation(AS9006 only)

8.2.4.2 First Article Inspection(AS9006 only)

8.3

8.5.2

Control of Monitoring and Measuring Devices (AS9006 only)

Monitoring and Measuring of Processes (AS9006 only)

Monitoring and Measuring of Product (AS9006 only)


Corrective Action (AS9006 only)