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isogorilla.com AS 9100 documentation toolkit

The AS9100D Documentation kit contains more than 90 editable files for documenting the latest revision of standard AS9100 certification for the aerospace quality management system. It includes ready-to-use templates, which can accelerate the documentation process for certification.

  • A Manual
  • Required Procedures
  • Formats
  • Sample Filled Forms

Original price was: $950.00.Current price is: $750.00.

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Description

Procedures and formats provided in the documentation kit, can help in fine-tuning the processes and establish better control for system establishment for reference material producers.

Content of AS 9100 Documents Manual Kit for Aviation, Space and Defense Organizations

The AS9100 Rev D documentation kit for documenting the latest revision of standard AS9100 certification for an aerospace quality management system includes following ready-to-use templates.

  1. Sample AS9100 Manual – 1 editable file of AS9100 manual Rev. D for aviation, space and defense organizations.
  2. Mandatory Procedures – Total 17 Procedures in word format that covers all the details of the implementation standard.
  3. Process Approach – Total 11 process approach that covers guidelines for processes, flow charts, and process mapping.
  4. Exhibits – Total 04 editable exhibits in word format to follow while implementing an effective system.
  5. Readymade Formats – Total 49 editable forms and templates to maintain records as well as establish control and make system in the Aviation, Space, and Defense Organizations.
  6. Work Instructions – 18 work instructions for various processes are given as ready templates.
  7. AS9100 D Audit Checklist – More than 700 AS9100 audit questions to verify the implemented quality management system and add effectiveness in the organization.
The AS9100 Rev. D is built on a base of the recently revised quality management system standard ISO 9001:2015. Companies can start their transitions now. It will be helpful for organizations that need to prepare documentation for AS9100D, conduct a gap assessment and formulate their implementation plans, train their implementer, auditors, and top management.

Documentation:-

Our document kit is having sample documents required for AS 9100D certification as listed below. You need to study it do necessary changes as per your company need and within 1 week your entire editable documents with all necessary details are ready and many medical laboratories are accredited globally in 1st trial with the help of our documents from any kind of stringent accreditation assessment.
Under this directory further files are made in word Document as per the details listed below. All the documents are related to any kind of medical laboratories.

1. Quality Manual:

It covers sample copy of quality manual for Aviation, Space and Defense Organizations. It describes how all requirement of AS 9100D. It covers list of procedures as well as overview of Aviation, Space, and Defense Organizations and covers tier 1 of AS 9100D documents.
AS 9100D Manual Index
(A) Table of Contents
Section – 1
1. Introduction
2. Table of contents
3. Control and distribution
Section – 2
4. Context of the Organization
4.1 Understanding the organization and its context
4.2 Understanding the needs and expectations of interested parties
4.3 Determining the scope of the quality management system
4.4 Quality management system and its processes
5. Leadership
5.1 Leadership & Commitment
5.2 Policy
5.3 Organizational roles, responsibilities and authorities
6. Planning
6.1 Action to address risks and opportunities
6.2 Quality objectives and planning to achieve them
6.3 Planning of changes
7. Support
7.1 Resources
7.2 Competence
7.3 Awareness
7.4 Communication
7.5 Documented information
8. Operation
8.1 Operational planning and control
8.2 Requirements for products and services
8.3 Design and development of products and services
8.4 Control of externally provided processes, products and services
8.5 Production and service provision
8.6 Release of products and services
8.7 Control of nonconforming outputs
9. Performance evaluation
9.1 Monitoring, measurement, analysis and evaluation
9.2 Internal audit
9.3 Management review
10. Improvement
10.1 General
10.2 Nonconformity and corrective action
10.3 Continual improvement
Annexure
ANX–I List of Documented information
ANX–II Glossary of terms
ANX–III Global Aerospace Inc. activity process flow chart
ANX–IV Organization structure

2. Procedures (17 Procedures):

It covers sample copy of mandatory procedures covering all the details of AS 9100D standard.
List of procedure
  1. Procedure for Management Review
  2. Procedure for Document and Data Control
  3. Procedure for Corrective Action
  4. Procedure for Control of Quality Records
  5. Procedure for Internal Audit
  6. Procedure for Control of Monitoring and Measuring Equipments
  7. Procedure for Training
  8. Procedure for Failure Mode effect Analysis
  9. Procedure for supplier first article inspection
  10. Procedure for Configuration Management
  11. Procedure for Risk Management
  12. Procedure for customer satisfaction survey
  13. Procedure for Purchasing
  14. Procedure for Control of Non–Conforming Products
  15. Procedure for identification of products
  16. Procedure for traceability
  17. Procedure for preservation

3. Process Approach (11 process approach):

It covers guideline for processes, flow chart and process model useful for process mapping. It covers process flow chart and activities of all the main and critical processes as listed below with input-output matrix and reference of documented information generated by process for manufacturing organization. It helps any organization in process mapping as well as preparing process documents for own organization. In Input and output matrix process wise risk and opportunity as well as mitigation plan for risk is given.
List of Process approach
  1. Process approach for Customer Service
  2. Process approach for Despatch
  3. Process approach for Design and Development
  4. Process approach for Engineering
  5. Process approach for Marketing
  6. Process approach for Production
  7. Process approach for Purchase
  8. Process approach for Quality Control
  9. Process approach for Risk & Opportunity
  10. Process approach for Stores
  11. Process approach for Training Activity

4. Exhibits (04 Exhibits):

It covers sample copy of exhibits covering all the details of AS 9100D standard.
List of Exhibits
  1. Skill Requirements
  2. Disposal of Non–conforming Products
  3. Quality & Process Control Plan
  4. Document codification system.

5. Blank Formats (49 Formats):

It covers sample copy of blank forms required to maintain records as well as establish control and make system in the Aviation, Space, and Defense Organizations. The samples given are as a guide and not compulsory to follow and Aviation, Space, and Defense Organizations is free to change the same to suit own requirements.
List of Formats
  1. Design and Development Plan
  2. Design verification report
  3. Breakdown History Card
  4. Preventive Maintenance Check Points
  5. Customer complaint report
  6. Production plan
  7. Purchase order
  8. Design validation report
  9. Preventive Maintenance Schedule
  10. Customer feedback form
  11. Order Form / Order Confirmation
  12. Approved external provider list
  13. Open purchase order
  14. Gate pass
  15. Goods Receipt Note
  16. Service Report
  17. Performance Appraisal Report – Staff
  18. Master List Cum Distribution List of Documents
  19. Indent and incoming inspection record
  20. Design Review Minutes of Meeting
  21. Disposal of Non–Conforming Products
  22. Preservation Assessment
  23. Supplier registration form
  24. Calibration status of instrument / equipment
  25. Installation Commissioning Progress Report
  26. Daily stock statement
  27. Performance Appraisal Report – Functional Heads
  28. Manpower Requirement Form
  29. Change Note
  30. Quality objectives and target
  31. Internal audit non–conformity report
  32. Corrective action report
  33. Preventive action report
  34. Configuration Management Audit Report
  35. Potential failure mode and effects analysis
  36. Employee Wise Training & Competence Record Sheet
  37. Job Description and Specification
  38. Multi Skill Analysis
  39. Risk Analysis sheet
  40. Audit Plan / Schedule
  41. Master List of Records
  42. Change Note
  43. List Of Licenses / Certificates
  44. Clause wise Document wise Audit Review Report – AS 9100
  45. Continual improvement plan
  46. Communication report
  47. Training calendar
  48. First Article Inspection Report
  49. Induction training report
  50. Training Report

6. Work instruction (18 work instructions):

It covers sample copy of work instructions covering all the details of AS 9100D standard.

List of work instruction

  1. Work instruction for Redial & pillar Drill
  2. Work instruction for Honning Machine
  3. Work instruction for Lathe machine Operator
  4. Work instruction for Welding operator
  5. Work instruction for Air Compressor
  6. Work instruction for Hacksaw Machine
  7. Work instruction for Shaping Machine
  8. Work instruction for Surface grinding machine operator
  9. Work instruction for CNC Machine
  10. Work instruction for Crane operation
  11. Work instruction for Electrical Activities
  12. Work instruction for Painting
  13. Work instruction for Hygiene Clearance
  14. Work instruction for Re-call
  15. Work instruction for Foreign Object Detection
  16. Work instruction for Incoming Inspection and Testing
  17. Work instruction for In Process testing
  18. Work instruction for Final Inspection & Testing.

7. Audit Checklist (more than 700 questions)

It covers sample audit questions based on all the AS 9100D requirements. It helps the auditor to make own audit checklist for quick and perfect auditing to ensure all the AS 9100D requirements are fulfilled by the Aviation, Space, and Defense Organizations.

8. Sample filled risk template

The ready to use risk template in filled form is given to prepare the risk document for the organization. It gives complete risk methodology and sample filled risk details for quick reference to users to understand how risk to be identified.

9. AS 9100D compliance matrix

The AS 9100D requirement wise list of documented information reference of this kit is given in compliance matrix for ready reference to user to understand how this system is made.

How useful?

  • The users/ AS9100 consultant can modify AS9100 Quality Manual and other templates as per their working system and they can create their own AS9100 documents for quick certification.
  • Procedures and formats provided in this documentation kit can help in fine-tuning the processes and establishing better control over the management system.
  • The AS9100D process approach is given that helps in preparing process flow charts and activities of all the main and critical processes.
  • Ready-to-use AS 9100D templates in .doc format will reduce your time in the AS9100 documentation process as well as useful in giving training to staff.
  • It saves cost and gives value for money to customers and the number of payback is very low.
  • It takes care of all the sections and sub-sections to get better confidence as well as improve the system.
  • An audit checklist is given with more than 700 AS9100 audit questions, which makes it easy to train all the employees for the certification audit.

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