Objective Evidence Record (OER) - SAE

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11 8 9 10 Objective Evidence/Comments Item # Quality Management System Requirements C NCR (e.g., observations, OFIs) 7.3.5 Design and development verification (not applicable to 9120) 204 Verifications performed in accordance with planned arrangements 205 Records of verifications and actions are maintained Verification record(s) ref. 7.3.6 Design and development validation (not applicable to 9120) 206 Validations performed in accordance with planned arrangements 207 Records of validations and actions are maintained Validation record(s) ref.: 7.3.6.1 Design and development verification and validation testing (not applicable to 9120) 208 Verification and validation tests are planned, controlled, reviewed, and documented to ensure and/or prove the following: 209 a. test plans identify the tested product, resources used, define test objectives and conditions, parameters recorded, and acceptance criteria 210 b. test procedures describe the method of operation, test performance, and record of the results 211 c. correct configuration of the product for test 212 d. requirements of the test plan/procedures followed 213 e. acceptance criteria are met 7.3.6.2 Design and development verification and validation documentation (not applicable to 9120) 214 Reports, calculations, test results, etc. demonstrate product definition meets the specified requirements for all operational conditions 7.3.7 Control of design and development changes (not applicable to 9120) 215 D&D changes are identified and records maintained D&D change record(s) ref.: 216 Changes are reviewed, verified, validated, and approved before implementation 217 Records of the change reviews and any actions are Change review record(s) ref.: maintained 218 D&D changes are controlled in accordance with the configuration management process
Item # 11 8 9 10 Objective Evidence/Comments Quality Management System Requirements C NCR (e.g., observations, OFIs) 7.4 Purchasing 7.4.1 Purchasing process 219 Purchased product conforms to specified requirements 220 Responsibility evident for product conformity for all purchased products (including product from customer directed suppliers) 221 Suppliers hold required approvals and certificates (9110 only) 222 Purchasing process satisfy applicable requirements for the use of non-certificated suppliers (9110 only) 223 Criteria for selection, evaluation, and re-evaluation are established 224 Records of evaluations and actions arising from the Supplier evaluation record(s) ref.: evaluations are maintained 225 a. Register of approved suppliers including scope of Approved supplier register ref.: approval is available 226 b. Supplier performance is periodically reviewed 227 c. Process for dealing with suppliers that do not meet requirements is defined 228 d. The organization and all suppliers use customerapproved special process sources 229 e. The process, responsibilities, and authority for the approval status decision, changes, and conditions for controlled use determined 230 f. The risk when selecting and using suppliers is determined and being managed 231 g. Appropriate measures are in place to prevent the purchase of counterfeit and suspect unapproved parts (9110 only) 232 g. Controls exist to prevent the purchase of counterfeit and suspected unapproved parts (9120 only)
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 7 and 8: Item # 11 8 9 10 Objective Evidence
Page 13: Item # 11 8 9 10 Objective Evidence
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

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