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Abstract: . . . meeting the test equipment requirements of the AS9100 standard, refer to the examples below. ? See Example 2: Using Oracle Quality for Setting Up a Control Procedure, Appendix B. AS9100 Aerospace Standard Support Oracle/ Client Confidential - For internal use only 20 Page 25 Control of Non-conforming Product AS9100 Standard for the Control of Non-conforming Product Section 4.13.1 (General) requires that “the supplier shall establish . . . . . . iso 9000 Page 1 Oracle Applications: ISO 9000 Compliance and AS9100 Aerospace Standard Support Page 2 Author Oracle Applications: ISO 9000 Compliance and AS9100 Aerospace Standard Support November 2001 Author: Greg Seale Oracle Corporation World Headquarters 500 Oracle Parkway Redwood Shores, CA 94065 U.S.A. Worldwide Inquiries: . . . . . . Additionally, Note 15 to the section requires “documents and data can be in the form of any type of media, such as hard copy or electronic media.” Reviewing Document Control procedures is a major audit responsibility of the ISO registrar during the registration process. The auditor checks to see whether all documented procedures are at their current revision level and employees working in a given area have access to the current procedures . . . . . . document. AS9100 Aerospace Standard Support Section 1: Introduction Oracle/ Client Confidential - For internal use only 8 Page 13 Section 2: ISO 9000 General Requirements AS9100 Aerospace Standard Support Section 2: ISO 9000 General Requirements Oracle/ Client Confidential - For internal use only 9 Page 14 Documentation The AS9100 Standard for Documentation A large part of AS9100 standards require documentation or records for key activities . . . . . . conditions.” Controlled conditions shall include the following to the extent they affect product quality: • Process Monitoring and Operator Instructions o Documented procedures for production, installation and servicing. o Compliance with reference standards/codes, quality plans and/or documented procedures. o Approval of processes and equipment as appropriate. o Criteria for workmanship (written standards, representative samples or illustrations). . . . . . . regulatory authorities.” It should be noted that non-conforming product includes product that has been returned from a customer. The remaining primary element contained in this section of the standard is: • Review and Disposition of Nonconfo . . . . . . See Example 2: Using Oracle Quality for Setting Up a Control Procedure, Appendix B. AS9100 Aerospace Standard Support Oracle/ Client Confidential - For internal use only 20 Page 25 Control of Non-conforming Product AS9100 Standard for the Control of Non-conforming Product Section 4.13.1 (General) requires that “the supplier shall establish and maintain documented procedures to ensure that product that does not conform to specified . . . --3000,7,214,3258,56997
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