Scope of Work COMPLIANCE IS A CLEAR ADVANTAGE It is the Key to trust, growth, and innovation in business. AS9100 POA&M Checklist www.RigFab.com
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Section
Requirement
Audit Checklist Item Audit Questions
Required OQE
Verify the Quality Manual describes the QMS and compliance with AS9100 requirements.
Does the Quality Manual describe how the QMS complies with AS9100?
1. Scope
1.1 General
Quality Manual
Ensure commitment to meeting customer needs and continuous improvement is evident.
Is there evidence of commitment to customer needs and continuous improvement?
Quality Policy, Quality Objectives
Confirm that the QMS manual applies to all personnel and processes impacting product or service quality.
Does the QMS manual apply to all personnel and processes?
1.2 Application
Quality Manual
Check if references to AS9100, ISO9001, and ISO9000 are accurate and up- to-date.
Are the references to AS9100, ISO9001, and ISO9000 accurate and current?
2. Normative Reference
2.0 Normative Reference
QMS Documentation
Verify the use of ISO9000 definitions within the QMS documentation.
Are ISO9000 definitions used in the QMS documentation?
3. Terms and Definitions
3.0 Terms and Definitions
QMS Documentation
Ensure processes are defined and provide criteria and
Are processes defined with criteria and methods for effective operation and control?
4. Quality Management System
4.1 General
Process Documentation
methods for effective operation and control.
Verify resources and information are available.
Are necessary resources and information available?
Resource Allocation Records
Confirm methods for monitoring, measurement, and analysis are in place.
Are methods for monitoring, measurement, and analysis established?
Monitoring and Measurement Plans
4.2.1 Documentation Requirements
Check if Quality Policy and Objectives are documented.
Are the Quality Policy and Objectives documented?
4.2 Documentation
Verify documentation is available to personnel via a controlled network.
Is the documentation available to personnel via a controlled network?
Access Logs, Network System Records
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