Objective Evidence Record (OER) - SAE

More documents

Recommendations

Info

11 8 9 10 Objective Evidence/Comments Item # Quality Management System Requirements C NCR (e.g., observations, OFIs) 7. PRODUCT REALIZATION 7.1 Planning of product realization 131 Plan and develop consistent product realization processes Product realization planning reflect the following: 132 a. quality objectives and product requirements 133 b. processes, documents, and resources 134 c. verification, validation, monitoring, measurement, inspection, and test activities 135 d. records Planned product realization record(s) ref.: 136 e. product configuration 137 f. resources 138 g. identification of resources to ensure airworthy (9110 only) 139 h. safety objectives and product requirements (9110 only) 140 Planning is in a suitable form for the organization's operations 7.1.1 Project management (not applicable to 9120) 141 Product realization is planned and managed in a structured and controlled manner to meet requirements at acceptable risk 7.1.1 (as in 9120) Configuration management (9120 only) – see 7.1.3 listing below 7.1.2 Risk management (not applicable to 9120) 142 Establish, implement, and maintain a process for managing risk Risk management includes, as appropriate: 143 a. responsibilities for risk management 144 b. definition of risk criteria 145 c. identification, assessment, and communication of risks 146 d. identification, implementation, and management of actions to mitigate risks that exceed defined risk acceptance 147 e. acceptance of remaining risks after implementation of mitigating actions
11 8 9 10 Objective Evidence/Comments Item # Quality Management System Requirements C NCR (e.g., observations, OFIs) 7.1.2 (as in 9120) Control of work transfers (9120 only) - see 7.1.4 below 7.1.3 Configuration management 148 Establish, implement, and maintain a configuration management process that includes, as appropriate: 149 a. configuration management planning 150 b. configuration identification 151 c. change controls 152 d. configuration status accounting 153 e. configuration audits 7.1.4 Control of work transfers 154 Establish, implement, and maintain a process to plan and control work transfers including: 155 temporary or permanent transfers 156 verification of work conformity to requirements 7.2 Customer-related processes 7.2.1 Determination of requirements related to the product 157 a. Determine customer requirements, including delivery and post-delivery activities 158 b. Determine requirements not stated by the customer, but necessary for specified or intended use 159 c. Determine applicable statutory and regulatory requirements 160 d. Determine any additional necessary requirements
Page 1 and 2: This material is derived from SAE A
Page 3 and 4: 11 8 9 10 Objective Evidence/Commen
Page 5 and 6: Item # 11 8 9 10 Objective Evidence
Page 9: 11 8 9 10 Objective Evidence/Commen
Page 17 and 18: Item # 8 Quality Management System
Page 25 and 26: FORM INSTRUCTIONS APPENDIX A - OBJE
Page 27 and 28: FORM INSTRUCTIONS APPENDIX B - NONC
Page 29 and 30: APPENDIX C - PROCESS EFFECTIVENESS
Page 31 and 32: APPENDIX D - QMS PROCESS MATRIX REP
Page 33 and 34: 7.2.3 Customer communication 7.3.1*
Page 35 and 36: APPENDIX E - AUDIT REPORT (Stage 2,
Page 37 and 38: 34 Opportunities for Improvement/Ob
Page 39 and 40: FORM INSTRUCTIONS APPENDIX E - AUDI
Page 41 and 42: Ref # FORM INSTRUCTIONS (cont.) APP
Page 43 and 44: 22 High Level Requirements Confirma
Page 45 and 46: 29 Key Information (specific inform
Page 47 and 48: Ref # Description FORM INSTRUCTIONS
Page 49 and 50: APPENDIX G: SUPPLEMENTAL AUDIT REPO
Page 51: FORM INSTRUCTIONS APPENDIX G - SUPP

Objective Evidence Record (OER) - SAE

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?