Objective Evidence Record (OER) - SAE
Objective Evidence Record (OER) - SAE
Objective Evidence Record (OER) - SAE
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11<br />
8 9 10 <strong>Objective</strong> <strong>Evidence</strong>/Comments<br />
Item # Quality Management System Requirements C NCR<br />
(e.g., observations, OFIs)<br />
8.2.3 Monitoring and measurement (M&M) of processes<br />
343 Methods for M&M of QMS processes are in place and<br />
demonstrate that processes achieve planned results<br />
344 Correction and corrective actions are taken when results are<br />
not achieved<br />
Process nonconformities result in:<br />
345 a. actions to correct the nonconforming process<br />
346 b. evaluations of the affect on products<br />
347 c. determinations of the affect on other processes or<br />
products<br />
348 d. control of nonconforming product (NCP)<br />
8.2.4 Monitoring and measurement (M&M) of product<br />
349 M&M of product characteristics are performed and<br />
maintained<br />
350 Maintenance operations are completed, as planned<br />
(9110 only)<br />
351 Acceptance measurement requirements are<br />
documented and include:<br />
352 a. acceptance and/or rejection criteria<br />
Revision level<br />
353 b. the sequence where measurement and testing<br />
operations are planned<br />
(including customer and/or Authority inspection -<br />
9110 only)<br />
354 c. records of measurement results Revision level<br />
355 d. specific measurement instruments required<br />
356 e. the inspection/testing operations that are to be<br />
verified and/or witnessed (9110 only)<br />
357 Critical items are controlled and monitored<br />
358 Sampling plan are justified on the basis of recognized<br />
statistical principles and appropriate for use<br />
359 Defects are identified during maintenance (that are<br />
outside the scope of the contract) are processed per<br />
customer and/or Authority requirements (9110 only)<br />
360 Product released for use prior to the completion of<br />
planned activities is controlled to allow for recall<br />
361 <strong>Record</strong>s reflect person(s) authorizing release of product for<br />
Revision level<br />
delivery<br />
362 <strong>Record</strong>s show that products meet defined requirements Revision level<br />
363 Release of product and/or delivery of services are not<br />
performed until all planned activities are accomplished or<br />
without Authority/customer approval<br />
364 Documents required to accompany the product are<br />
present at delivery<br />
365 Documents required to accompany the product are<br />
being provided and procedures are implemented for the<br />
preparation and completion of Authority documentation<br />
(9110 only)
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