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    Project Checklist For AS9100 Implementation EN

    Uploaded by

    NarasimharaghavanPuliyurKrishnaswamy

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    Project Checklist For AS9100 Implementation EN

    Uploaded by

    NarasimharaghavanPuliyurKrishnaswamy
    319 views2 pages

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    Project_Checklist_for_AS9100_Implementation_EN.docx

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    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    319 views2 pages

    Project Checklist For AS9100 Implementation EN

    Uploaded by

    NarasimharaghavanPuliyurKrishnaswamy

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 2

    [organization name]

    Project Checklist for AS9100 Rev D Implementation


    Implementation phases Tasks Done
    Obtain management Research which benefits of AS9100 Rev D would be applicable
    support to your company
    Present the benefits to the management and get their
    commitment
    Get formal approval for the project
    Assign the QMS management representative

    Establish your project Decide whether you are going to use consultants or
    documentation templates
    Purchase the AS9100 Rev D standard
    Educate your project team
    Write the project plan including the definition of project
    manager, project team, project sponsor, required resources
    and milestones
    Define which stakeholders need to be informed about each
    step in the project
    Organize kick-off meeting

    Define context of your Identify the external issues that affect your QMS
    organization Identify the internal issues that affect your QMS

    Identify interested Identify interested parties


    parties and their Identify the requirements of interested parties
    requirements Identify applicable legal requirements
    Identify Risks and Opportunities of the QMS
    Identify operational risk and establish register

    Define the scope, Write the QMS Scope Document


    management Write the Quality Policy
    commitment and Decide on the Quality Objectives
    responsibilities
    Define processes and Identify all processes and procedures necessary for the QMS
    procedures Write procedure for document control
    Write procedure for internal audit
    Write procedure for corrective action

    Implement processes, Implement all the processes, procedures and controls defined
    procedures and control for the QMS
    Determine which processes need validation and perform
    process validation
    Determine what you will document for your QMS
    Maintain records of implementation

    Perform training and Perform training for all employees who lack required skills
    awareness programs Perform awareness programs for all employees and third
    parties that have a role in your QMS

    Project Checklist for AS9100 Rev D ver [version] from [date] Page 1 of 2

    ©2017 9100Academy https://www.advisera.com/9100academy/


    [organization name]

    Choose a certification Obtain proposals from several certification bodies


    body Select the certification body

    Operate the QMS Maintain all the records required by your own policies and
    procedures
    Perform corrective actions as needed
    Make sure you monitor all your systems
    Measure if you have achieved the objectives set for your QMS
    and for your controls

    Perform internal audit Develop the audit program


    Perform internal audit(s)
    Write an internal audit report
    Perform corrective actions

    Perform management Perform management review


    review Maintain records from management review
    Perform corrective actions
    Ensure continual improvement

    Certification audit Stage 1 certification audit


    Stage 2 certification audit
    Surveillance visits

    For a graphical representation of the process for implementing AS9100 Rev D, check out this AS9100
    Rev D Implementation Diagram.

    Project Checklist for AS9100 Rev D ver [version] from [date] Page 2 of 2

    ©2017 9100Academy https://www.advisera.com/9100academy/

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