Iso9001-As9100 Check List

7/25/2019 Iso9001-As9100 Check List

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TURKISH AEROSPACE

INDUSTRIES INC.

ISO 9001:2008/AS9100C

QUALITY MANAGEMENTSYSTEM

CHECK LIST

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udi N! :

u""#i$% N! :

!&"'() N'&$ :

d%$**$* :

'$ :


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I&"!%'( N!i+$ : System Requirements written ,OLD and ITALIC are

AS/EN/JISQ 9!! requirements.

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ISO 9001:2008/AS9100C QUALITYMANAGEMENT SYSTEM CHECK LIST

ITEMQUALITY MANAGEMENT SYSTEM

REQUIREMENTSYES NO

I/

AN/A SCAR

O,-ECTIE

EIDENCE/COMMENTS

. QUALITY MANAGEMENT SYSTEM

.1 G$($%'# R$ui%$&$(*

!

A Q"S #as $een esta$%is#ed& d'(umented&

im)%emented and maintained wit# e*iden(e '+

('ntinua% e++e(ti*eness im)r'*ement

!2The QMS addresses customer, statutory, and

regulatory requirements

E,am)%es re+.

!a. Q"S )r'(esses #a*e $een determined and

a))%ied

!$. Sequen(e and intera(ti'n determined +'r Q"S

)r'(esses

"ain )r'(ess +'rma%%y identi+ied

0e.1.& %ist& +%'w dia1ram

!5(. Criteria and met#'ds determined t' +'re++e(ti*e%y ')erate and ('ntr'% Q"S )r'(esses

!3d. A*ai%a$i%ity '+ res'ur(es and in+'rmati'nne(essary t' su))'rt t#e ')erati'n and m'nit'rin1a*ai%a$%e +'r Q"S )r'(esses

!4e. Q"S )r'(esses are m'nit'red& measured&and ana%yed

!8+. A(ti'ns im)%emented t' ('ntinua%%y im)r'*e

)%anned resu%ts

!96r'(esses are mana1ed in a(('rdan(e wit#a))%i(a$%eAer's)a(e Qua%ity "ana1ement

Systems 0AQ"S standards

! 7uts'ur(ed )r'(esses are de+ined and ('ntr'%%ed ist 'uts'ur(ed )r'(esses

.2 D!+u&$('i!( %$0ui%$&$(*

.2.1 G$($%'#

a. '(umented statement '+ a qua%ity )'%i(y Qua%ity )'%i(y re+.

2 '(umented qua%ity '$:e(ti*es Qua%ity '$:e(ti*es re+.

$. '(umented qua%ity manua% Qua%ity manua% re+.

(. D!+u&$($d "%!+$du%$*required $y

9!!-series standards

ist '+ )r'(edures re+.

5 D!+u&$($d %$+!%d*required $y 9!!-seriesstandards

ist '+ re('rds re+.

3d. Ne(essary d'(uments and re('rds as )er

(%ause .2..d

4Accessibility and awareness of personnel of

releant QMS ocumentatidon and changes

.2.2 Qu'#i) &'(u'#

8 Qua%ity manua% esta$%is#ed& maintained and

9 a. In(%udes t#e s(')e '+ t#e Q"S

2! In(%udes :usti+i(ati'n '+ e,(%usi'ns ist e,(%uded (%auses

2$. In(%udes Q"S d'(umented )r'(edures 'r

re+eren(e t' t#em.2. C!(%!# ! d!+u&$(*22 '(uments required $y t#e Q"S are ('ntr'%%ed

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REQUIREMENTSYES NO

I/

AN/A SCAR

O,-ECTIE

EIDENCE/COMMENTS

2

Re('rds are ('ntr'%%ed in a(('rdan(e wit# (%ause

.2.

'(umented PROCEDUREe,ist and in(%udes 6r'(edure re+.

2 a. a))r'*a% )r'(ess

25 $. re*iew& u)date& and re-a))r'*a% )r'(ess

23(. identi+i(ati'n '+ (#an1es and (urrent re*isi'n

status

24 d. d'(uments are a*ai%a$%e w#ere needed

28 e. d'(uments are %e1i$%e and identi+ia$%e

29 +. e,terna% d'(uments are identi+ied and ('ntr'%%ed

! 1. '$s'%ete d'(uments are identi+ied and ('ntr'%%ed

.2. C!(%!# ! %$+!%d*

Re('rds 0as required in .2. areesta$%is#ed and ('ntr'%%ed

A d'(umented PROCEDUREe,ists t#at

in(%udes ('ntr'%s +'r6r'(edure re+.

2 identi+i(ati'n

st'ra1e

)r'te(ti'n5 retrie*a%

3 retenti'n

4 dis)'siti'n

8 supplier created and!or retained records

9 R$+!%d*are %e1i$%e& identi+ia$%e and retrie*a$%e Sam)%es '+ re('rds

3. MANAGEMENT RESPONSI,ILITY

3.1 M'('4$&$( +!&&i&$(

!

E*iden(e '+ t') mana1ement ('mmitment in(%udes Evidence ref.:

a. ('mmuni(atin1 im)'rtan(e '+ meetin1 (ust'mer&statut'ry& and re1u%at'ry requirements

$. esta$%is#in1 a qua%ity )'%i(y

2 (. esta$%is#in1 qua%ity '$:e(ti*es

d. ('ndu(tin1 mana1ement re*iews

e. ensurin1 a*ai%a$i%ity '+ res'ur(es

3.2 Cu*!&$% 2!+u*

5 T') mana1ement ensures(ust'mer requirements are determined and met

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EIDENCE/COMMENTS

3 product conformity is measured

4on"time deliery #$T%& performance is

measured

8actions are ta'en, if planned results are not or

will not be achieed

3. Qu'#i) "!#i+)

9T') mana1ement ensures t#at t#e qua%ity )'%i(y

a. is a))r')riate

5!$. in(%udes a ('mmitment t' ('m)%y wit#

requirements and ('ntinua%%y im)r'*e t#e

e++e(ti*eness '+ t#e Q"S

C'mmitment re+.

5!(. )r'*ides a +ramew'r; t' esta$%is# and re*iew its

qua%ity '$:e(ti*es

5 d. is ('mmuni(ated and underst''d

52 e. is re*iewed +'r suita$i%ity

3. P#'((i(4

3..1 Qu'#i) !56$+i7$*

5T') mana1ement ensures t#at qua%ity '$:e(ti*es

are

5 esta$%is#ed

55 measura$%e

53 ('nsistent wit# t#e qua%ity )'%i(y

3..2 Qu'#i) &'('4$&$( *)*$& "#'((i(4

54a. Q"S )%annin1 is (arried 'ut t' meet t#erequirements de+ined in (%ause . and t#e qua%ity'$:e(ti*es

58 $. Q"S inte1rity is maintained w#en (#an1es '((ur

3.3 R$*"!(*i5i#i) 'u!%i) '(d +!&&u(i+'i!(3.3.1 R$*"!(*i5i#i) '(d 'u9!%i)

59

T') mana1ement ensures t#at res)'nsi$i%ities and

aut#'rities are de+ined

3! ('mmuni(ated

3.3.2 M'('4$&$( %$"%$*$('i7$

3

T') mana1ement a))'inted "ana1ementRe)resentati*e e,ists"ana1ement Re)resentati*e


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REQUIREMENTSYES NO

I/

AN/A SCAR

O,-ECTIE

EIDENCE/COMMENTS

35d( organi)ational freedom and unrestricted

access to top management for resolution ofquality management issues

3.3. I($%('# +!&&u(i+'i!(

33

T') mana1ement ensures ('mmuni(ati'n

)r'(esses are esta$%is#ed and ta;es )%a(e 'n t#e

e++e(ti*eness '+ t#e Q"S3. M'('4$&$( %$7i$;3..1 G$($%'#

34 T') mana1ement re*iews t#e Q"S +'r suita$i%ity&adequa(y& and e++e(ti*eness at )%anned inter*a%s

38 "ana1ement Re*iew %$+!%d*are maintained "ana1ement Re*iew re('rd0s re+.

3..2 R$7i$; i("u

39 In)uts t' "ana1ement Re*iews in(%ude

4! a. audit resu%ts

4 $. (ust'mer +eed$a(;

42 (. )r'(ess )er+'rman(e and )r'du(t ('n+'rmity

4 d. )re*enti*e and ('rre(ti*e a(ti'ns

4 e. +'%%'w-u) a(ti'ns +r'm )re*i'us re*iews

45 +. (#an1es t#at ('u%d )'ssi$%y e++e(t t#e Q"S

43 1. im)r'*ement re('mmendati'ns3.. R$7i$; !u"u

44 "ana1ement Re*iew 'ut)uts in(%ude

48 a. Q"S )r'(ess im)r'*ements

49$. (ust'mer requirement re%ated )r'du(t

im)r'*ements

8! (. identi+i(ati'n '+ res'ur(e needs

. RESOURCE MANAGEMENT

.1 P%!7i*i!( ! %$*!u%+$*

8

Res'ur(es determined and )r'*ided t'

a. im)%ement and maintain t#e Q"S and im)r'*eits e++e(ti*eness

82 $. en#an(e (ust'mer satis+a(ti'n

.2 Hu&'( %$*!u%+$*.2.1 G$($%'#

86ers'nne% ('m)eten(y is $ased 'n edu(ati'n&trainin1& s;i%%s& and e,)erien(e

3.2.2 C'm)eten(e& trainin1 and awareness8

a. C'm)eten(e +'r )ers'nne% a++e(tin1 )r'du(t

qua%ity is determined

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85 $. Trainin1 t' a(#ie*e ('m)eten(e is )r'*ided

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REQUIREMENTSYES NO

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AN/A SCAR

O,-ECTIE

EIDENCE/COMMENTS

83 (. E*a%uates e++e(ti*eness '+ a(ti'ns ta;en

84d. Ensures )ers'nne% are aware '+ t#e re%e*an(e

and im)'rtan(e '+ t#eir a(ti*ities and ('ntri$uti'n

t' rea%iin1 '+ qua%ity '$:e(ti*es

88e. "aintains a))r')riate %$+!%d*)er (%ause 3.2.2

requirementsTraining record(s) ref.:

. I(2%'*%u+u%$

89

etermine& )r'*ide& and maintain an

in+rastru(ture needed t' a(#ie*e )r'du(t('n+'rmity in(%udin1

a. $ui%din1s& w'r;s)a(e& and ass'(iated uti%ities

9! $. )r'(ess equi)ment

9 (. su))'rtin1 ser*i(es

.

92etermine and mana1e t#e w'r; en*ir'nment

needed t' a(#ie*e )r'du(t ('n+'rmity

>. PRODUCT REALI?ATION

>.1 P#'((i(4 ! "%!du+ %$'#i@'i!(

96%an and de*e%') ('nsistent )r'du(t rea%iati'n

)r'(esses

6r'du(t rea%iati'n )%annin1 re+%e(t t#e +'%%'win1

9 a. qua%ity '$:e(ti*es and )r'du(t requirements

95 $. )r'(esses& d'(uments& and res'ur(es

93(. *eri+i(ati'n& *a%idati'n& m'nit'rin1&

measurement& ins)e(ti'n& and test a(ti*ities

94 d. %$+!%d*6%anned )r'du(t rea%iati'n

re('rd0s re+.

98 e( product configuration

99 f( resources

!!6%annin1 is in a suita$%e +'rm +'r t#e 'r1aniati'n=s')erati'ns

>.1.1 P%!6$+ &'('4$&$(

!

*roduct reali)ation is planned and managed in

a structured and controlled manner to meet

requirements at acceptable ris'

>.1.2 Ri*= &'('4$&$(

!2+stablish, implement, and maintain aprocess for managing ris'

! is' management includes, as appropriate-! a( responsibilities for ris' management

!5 b( definition of ris' criteria

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!3c( identification, assessment, and

communication of ris's

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REQUIREMENTSYES NO

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AN/A SCAR

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EIDENCE/COMMENTS

!4d( identification, implementation, and

management of actions to mitigate ris's

that e.ceed defined ris' acceptance

!8e( acceptance of remaining ris's after

implementation of mitigating actions

>.1. C!(i4u%'i!( &'('4$&$(

!9

+stablish, implement, and maintain a

configuration management process thatincludes, as appropriate-

! a( configuration management planning

b( configuration identification

2 c( change controls

d( configuration status accounting

e( configuration audits

>.1. C!(%!# ! ;!%= %'(*2$%*

5+stablish, implement, and maintain a process to

plan and control wor' transfers including-

3 temporary or permanent transfers

4 erification of wor' conformity torequirements

>.2 Cu*!&$%%$#'$d "%!+$**$*>.2.1 D$$%&i('i!( ! %$ui%$&$(* %$#'$d ! $ "%!du+

8a. etermine (ust'mer requirements& in(%udin1

de%i*ery and )'st-de%i*ery a(ti*ities

9$. etermine requirements n't stated $y t#e

(ust'mer& $ut ne(essary +'r s)e(i+ied 'r intendeduse

2!(. etermine a))%i(a$%e statut'ry and re1u%at'ry

requirements

2

d. etermine any additi'na% ne(essary

requirements

>.2.2 R$7i$; ! %$ui%$&$(* %$#'$d ! $ "%!du+

22Re*iews )r'du(t requirements )ri'r t' ('mmitmentt' su))%y a )r'du(t

Re*iews ('ndu(ted t' t#e (ust'mer d'(umentati'n

t' ensure

2 a. )r'du(t requirements are de+ined

2 $. di++erin1 ('ntra(t requirements are res'%*ed

25(. 'r1aniati'n #as t#e a$i%ity t' meet t#e

requirements

23

d( special product requirements are

determined

24 e( ris's hae been identified

28 R$+!%d*'+ re*iews and a(ti'ns are maintained Review record(s) ref.:

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29>#ere t#e (ust'mer )r'*ides n' d'(umentedrequirements& t#ey are ('n+irmed $e+'rea((e)tan(e

TURKISHAEROSPACE

INDUSTRIES

INC.

ISO 9001:2008/AS9100C QUALITY

MANAGEMENT SYSTEM CHECK LIST


REQUIREMENTSYES NO

I/

AN/A SCAR

O,-ECTIE

EIDENCE/COMMENTS

!'(uments are amended and )ers'nne% madeaware w#en )r'du(t requirements are (#an1ed

>.2. Cu*!&$% +!&&u(i+'i!(

Im)%ements e++e(ti*e (ust'mer ('mmuni(ati'ns

+'r

a. )r'du(t in+'rmati'n

2 $. enquiries& ('ntra(ts& 'r 'rder #and%in1 (. (ust'mer +eed$a(;>. D$*i4( '(d d$7$#!"&$( BDD>..1 D$*i4( '(d d$7$#!"&$( "#'((i(4

6%ans and ('ntr'%s t#e )r'du(t ? )r'(ess

? )%annin1 in(%udes

5 a. de+ined sta1es

3$. re*iews& *eri+i(ati'ns& and *a%idati'ns +'r ea(#

sta1e

4 (. res)'nsi$i%ities and aut#'rities

8

/here appropriate, the organi)ation diides the

%0% effort into distinct actiities and definesthe tas's, resources, responsibilities, design

content, input!output data, and designconstraints

9

%0% tas's are based on the safety andfunctional ob1ecties of the product tocustomer, statutory, and regulatoryrequirements

!%0% planning considers the ability to produce,

inspect, test, and maintain theproduct

Inter+a(es $etween 1r'u)s in*'%*ed are mana1ed t'

ensure e++e(ti*e ('mmuni(ati'n and (%ear

assi1nment '+ res)'nsi$i%ity2 6%annin1 'ut)ut is u)dated as t#e ? )r'1resses

>..2 D$*i4( '(d d$7$#!"&$( i("u*

6r'du(t in)ut requirements are determined andre('rds maintained

? in)uts in(%ude

a. +un(ti'na% and )er+'rman(e requirements

5$. a))%i(a$%e statut'ry and re1u%at'ry

requirements

3 (. in+'rmati'n deri*ed +r'm )re*i'us desi1ns

4 d. 't#er essentia% ? requirements

8 In)uts are re*iewed +'r adequa(y>.. D$*i4( '(d d$7$#!"&$( !u"u*

9 7ut)uts are in a suita$%e +'rm +'r *eri+i(ati'n a1ainst

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t#e in)uts and are a))r'*ed )ri'r t' re%ease

? 'ut)uts

5! a. meet t#e in)ut requirements

TURKISHAEROSPACE

INDUSTRIES

INC.

ISO 9001:2008/AS9100C QUALITY

MANAGEMENT SYSTEM CHECK LIST


REQUIREMENTSYES NO

I/

AN/A SCAR

O,-ECTIE

EIDENCE/COMMENTS

5$. )r'*ide a))r')riate in+'rmati'n +'r )ur(#asin1&

)r'du(ti'n& and ser*i(e

52(. ('ntain 'r re+eren(e )r'du(t a((e)tan(e

(riteria

5 d. s)e(i+y )r'du(t (#ara(teristi(s

5e( specify critical items, including any 'eycharacteristics and specific actions to be ta'en

55$utputs define the data required foridentification, manufacturing and inspectingincluding-

53 drawings, part lists, and specifications

54material, process, manufacturing, and assembly

data

>.. D$*i4( '(d d$7$#!"&$( %$7i$;

DD reviews are !erfor"ed #o:

58a. eva$%a#e #&e a'i$i# of #&e res%$#s #o

"ee# re%ire"en#s

59'. iden#if an !ro'$e"s and !ro!ose

ac#ions

3! c( authori)e progression to the ne.t stage

3

*ar#ici!an#s in reviews inc$%dere!resen#a#ives fro" a$$ f%nc#ionsconcerned wi#& #&e DD s#age(s) 'eingreviewed

32 Recordsof reviews and ac#ions are

"ain#ained

Review record(s) ref.:

>..3 D$*i4( '(d d$7$#!"&$( 7$%ii+'i!(

3@eri+i(ati'ns )er+'rmed in a(('rdan(e wit# )%anned

arran1ements3 R$+!%d*'+ *eri+i(ati'ns and a(ti'ns are maintained +eri,ca#ion record(s) ref.

>.. D$*i4( '(d d$7$#!"&$( 7'#id'i!(

35@a%idati'ns )er+'rmed in a(('rdan(e wit# )%annedarran1ements

33 R$+!%d*'+ *a%idati'ns and a(ti'ns are maintained +a$ida#ion record(s) ref.:

>...1 D$*i4( '(d d$7$#!"&$( 7$%ii+'i!( '(d 7'#id'i!( $*i(4

342erification and alidation tests are planned,

controlled, reiewed, and documented to

ensure and!or proe the following-

38

a( test plans identify the tested product,

resources used, define test ob1ecties andconditions,parameters recorded, and

acceptance criteria

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39b( test procedures describe the method of

operation, test performance, and record of

the results

4! c( correct configuration of the product for test

4d( requirements of the test plan!procedures

followed

42 e( acceptance criteria are met

TURKISH

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REQUIREMENTSYES NO

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AN/A SCAR

O,-ECTIE

EIDENCE/COMMENTS

4..3.2 esi1n and de*e%')ment *eri+i(ati'n and *a%idati'n d'(umentati'n

4

eports, calculations, test results, etc(

demonstrateproduct definition meets thespecified requirements for all operational

conditions

>..> C!(%!# ! d$*i4( '(d d$7$#!"&$( +'(4$*

4? (#an1es are identi+ied and %$+!%d*

maintained

DD c&ange record(s) ref.:

45C#an1es are re*iewed& *eri+ied& *a%idated& and

a))r'*ed $e+'re im)%ementati'n

43R$+!%d*'+ t#e (#an1e re*iews and any a(ti'ns aremaintained

&ange review record(s) ref.:

44%0% changes are controlled in accordance with

the configuration management process>. Pu%+9'*i(4

>..1 Pu%+'*i(4 "%!+$**

48*%rc&ased !rod%c# confor"s #o s!eci,ed

re%ire"en#s

49esponsibility eident for product conformityfor allpurchased products #including productfrom customer directed suppliers&

8!Criteria +'r se%e(ti'n& e*a%uati'n& and re-e*a%uati'nare esta$%is#ed

8ecords of ealuations and actions arising fromthe ealuations are maintained

/%!!$ier eva$%a#ion record(s) ref.:

82a( egister of approed suppliers includingscope of approal is aailable

0!!roved s%!!$ier regis#er ref.:

8b( Supplier performance is periodically

reiewed

8c( *rocess for dealing with suppliers that donot meet requirements is defined

85d( The organi)ation and all suppliers use

customer" approed special process sources

83e( The process, responsibilities, and authorityfor the approal status decision, changes, andconditions for controlled use determined

84 f( The ris' when selecting and using suppliersis determined and being managed

>..2 Pu%+'*i(4 i(2!%&'i!(

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6ur(#asin1 in+'rmati'n in(%udes 0w#ere

a))r')riate

Reviewed s%!!$ier con#rac#(s)

ref.:

88a. )r'du(t& )r'(edures& )r'(esses& and equi)ment

a))r'*a%s

89 $. )ers'nne% qua%i+i(ati'ns

9! (. Q"S requirements

9 d( reision status releant technical data

TURKISH

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REQUIREMENTSYES NO

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AN/A SCAR

O,-ECTIE

EIDENCE/COMMENTS

92

e( requirements for design, test, inspection,erification, use of statistical techniques, and

related instructions for acceptance #includingcritical items and 'ey characteristics&

9 f( requirements for test specimens

9

g( requirements for the suppliers to

notify of nonconforming product

receie nonconforming product disposition

approals

notify of changes to product, processes,

suppliers, and facilities

flow down requirements

95 h( records retention requirements

93 i( right of access

94Adequa(y '+ )ur(#ase requirements )ri'r t'

issuan(e

>.. $%ii+'i!( ! "u%+'*$d "%!du+

98A(ti*ities t' ensure )ur(#ased )r'du(t meets

)ur(#ase requirements #a*e $een esta$%is#ed and

im)%emented

/a"!$es of !%rc&ased !rod%c#(s)

reviewed inc$%ding con#rac# ref.:

99A process of product recall is implemented

whenproduct released for use prior to

completion of required incoming erification

2!!equirements for supplier delegations defined

and a register of delegations maintained

2!6ur(#asin1 in+'rmati'n de+ines in+'rmati'n a$'utt#e *eri+i(ati'n a(ti*ities at t#e su))%ier=s )remises

Reviewed s%!!$ier con#rac#(s)

ref.:

>.3 P%!du+i!( '(d *$%7i+$ "%!7i*i!(>.3.1 C!(%!# ! "%!du+i!( '(d *$%7i+$ "%!7i*i!(

2!26r'du(ti'n and ser*i(e )r'*isi'ns are )%anned anda(#ie*ed under ('ntr'%%ed ('nditi'ns in(%udin1

2! a. a*ai%a$i%ity '+ )r'du(t (#ara(teristi(s

2! $. a*ai%a$i%ity '+ ne(essary w'r; instru(ti'ns Reviewed wor ins#r%c#ion(s) ref.:

2!5 (. use '+ suita$%e equi)ment

2!3d. a*ai%a$i%ity and use '+ m'nit'rin1 and

measurement 0"?" equi)ment

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2!4 e. im)%ementati'n '+ "?"

2!8+. im)%ementati'n '+ )r'du(t re%ease& de%i*ery&

and )'st-de%i*ery a(ti*ities

2!9 g. accountability for all product during

2!h( eidence that all operations hae been

completed as planned

Re*iewed :'$ (ards& r'uters& et(. re+.

2i( proisions for a 3oreign $b1ect

%ebris!%amage #3$%&program

TURKISH

AEROSPACE

INDUSTRIES

INC.



REQUIREMENTSYES NO

I/

AN/A SCAR

O,-ECTIE

EIDENCE/COMMENTS

22

1( monitoring and control of utilities and

supplies

2 '( criteria for wor'manship

6%annin1 a))r')riate%y ('nsiders

2 mana1in1 (riti(a% items and ;ey (#ara(teristi(s

25 measurement t''%in1

23 identi+yin1 in-)r'(ess *eri+i(ati'n )'ints

24 s)e(ia% )r'(esses

>.3.1.1 P%!du+i!( "%!+$** 7$%ii+'i!(

28

A representatie item from the first production

run is used to erify production processes,

documentation, and tooling and is capable ofproducing parts and assemblies that meet

requirements

/a"!$e of irs# 0r#ic$e ns!ec#ion

(0) record:

>.3.1.2 C!(%!# ! "%!du+i!( "%!+$** +9'(4$*

29*ersonnel authori)ed to approe changes are

defined

Record ref.:

22!Changes affecting processes, equipment,tools, or software are controlled anddocumented

22Changes are assessed to confirm thatproductconformity has not been adersely effected

>.3.1. C!(%!# ! "%!du+i!( $ui"&$( !!#* '(d *!;'%$ "%!4%'&*

222

*roduction equipment, tools, and softwareused to automate, control, or monitor

processes are alidatedprior to release forproduction and are maintained

/a"!$e(s) of va$ida#ion record(s):

22Storage requirements are defined for

production

>.3.1. P!*d$#i7$%) *u""!%

22 *ost"deliery support includes applicable-

225 a( collection and analysis of in"serice data

223b( actions to be ta'en, including inestigation

and reporting, when problems are detected

after deliery

224c( control and updating technical

documentation #data&

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228d( approal, control, and use of repair

schemes

229 e( controls required for off"site wor'

>.3.2 '#id'i!( ! "%!+$**$* !% "%!du+i!( '(d *$%7i+$ "%!7i*i!(

2! S)e(ia% )r'(esses are *a%idated )ri'r t' use

2S)e(ia% )r'(ess *a%idati'ns dem'nstrate t#ea$i%ity t' a(#ie*e )%anned resu%ts

22 Esta$%is#ed arran1ements in(%udin1& as a))%i(a$%e&

TURKISH

AEROSPACE

INDUSTRIES

INC.



REQUIREMENTSYES NO

I/

AN/A SCAR

O,-ECTIE

EIDENCE/COMMENTS

2 a. (riteria +'r re*iew and a))r'*a%

2$. a))r'*a% '+ equi)ment and qua%i+i(ati'n '+

)ers'nne%

25 (. use '+ s)e(i+i( met#'ds and )r'(edures

23 d. requirements +'r re('rds

24 e. re*a%idati'n

>.3. Id$(ii+'i!( '(d %'+$'5i#i)

28 6r'du(ts identi+ied t#r'u1#'ut )r'du(t rea%iati'n

29 *roduct configuration maintained

2!6r'du(t status is identi+ied t#r'u1#'ut )r'du(t

rea%iati'n

2 Controls in place for media used foracceptance

22>#en required& tra(ea$i%ity is ('ntr'%%ed

t#r'u1# unique )r'du(t identi+i(ati'ns and

%$+!%d*are maintained

Tracea'i$i# record(s) ref.:

>.3. Cu*!&$% "%!"$%)

2Cust'mer )r')erty is adequate%y ('ntr'%%ed

t#r'u1# t#e identi+i(ati'n& *eri+i(ati'n& )r'te(ti'n&

and sa+e1uardin1

2'st& dama1ed& 'r )r'du(t unsuita$%e +'r use isre)'rted t' t#e (ust'mer and %$+!%d*maintain

%s#o"er !ro!er# record(s) ref.:

>.3.3 P%$*$%7'i!( ! "%!du+

256r'du(ts are )reser*ed durin1 interna% )r'(essin1and de%i*ery

236reser*ati'n in(%udes identi+i(ati'n& #and%in1&

)a(;a1in1& st'ra1e& and )r'te(ti'n

246reser*ati'n ('ntr'%s are a))%ied t' t#e ('nstituent

)arts

28 *reseration of product includes appropriate-

29 a( cleaning

25! b( foreign ob1ect controls

25 c( special handling for sensitieproducts

252 d( mar'ing and labeling25 e( shelf life control and stoc' rotation

25 f( special handling for ha)ardous materials

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15/19

>. C!(%!# ! &!(i!%i(4 '(d &$'*u%i(4 BMM $0ui"&$(

2556r'du(t "?" and a))r')riate "?" equi)ment#a*e $een determined

253 A register of the M0M equipment is maintained Regis#er ref.:

254

6r'(esses are de+ined +'r "?" equi)ment(a%i$rati'n 0and/'r *eri+i(ati'n& in(%udin1 equi)mentty)e& identi+i(ati'n& %'(ati'n& +requen(y& (#e(;

met#'d& and a((e)tan(e (riteria

*rocess de,ni#ion ref.:

258"?" (an and are (arried 'ut ('nsistent wit# t#e

"?" requirements

TURKISH

AEROSPACE

INDUSTRIES

INC.



REQUIREMENTS

YES NOI/

A

N/A SCARO,-ECTIE

EIDENCE/COMMENTS

259+nironmental conditions are suitable for thecalibrations, inspections, measurements, andtesting

23!a. "?" equi)ment are (a%i$rated 0and/'r *eri+ied

at s)e(i+ied inter*a%s a1ainst tra(ea$%e standards

23 $. "?" equi)ment are ad:usted& w#en ne(essary

232 (. "?" equi)ment #a*e unique identi+iers E%i!"en# reviewed ref.:

232d. "?" equi)ment are sa+e1uarded +r'm

ad:ustments

23 e. "?" equi)ment are adequate%y )r'te(ted

235 A M0M equipment calibration #and!orerification& recallprocess e.ists

2336re*i'us resu%ts are assessed& re('rded& and a(ted

u)'n w#en "?" equi)ment is +'und 'ut-'+-

('n+'rman(e

234Ca%i$rati'n 0and/'r *eri+i(ati'n %$+!%d*are

retained

a$i'ra#ion record(s) ref.:

238S'+tware used +'r "?" is ('n+irmed $e+'re initia%

use and re('n+irmed& as ne(essary

8. MEASUREMENT ANALYSIS AND IMPRO.EMENT

8.1 G$($%'#

239M!(i!%i(4 &$'*u%$&$( '('#)*i* '(di&"%!7$&$( "%!+$**$* "#'(($d '(di&"#$&$($d !:

24! a. em'nstrate )r'du(t ('n+'rmity

24 $. Ensure Q"S ('n+'rmity

242 (. Im)r'*e Q"S e++e(ti*eness

24

A))%i(a$%e met#'ds 0in(%udin1 statisti(a%

te(#niques #a*e $een determined and are $ein1used

/a"!$es of "e#&od(s):

8.2 M!(i!%i(4 '(d &$'*u%$&$( BMM

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8.2.1 Cu*!&$% *'i*'+i!( BCS

24"et#'ds +'r '$tainin1/usin1 (ust'mer )er(e)ti'ndata are in )%a(e

e#&od(s) ref.:

245CS information includes product conformity,on"time deliery #$T%&, customer complaints,and correctie action requests

243Improement plans to address CS deficiencies

are in place

"!rove"en# !$an(s) ref.:

8.2.2 I($%('# 'udi

TURKISH

AEROSPACE

INDUSTRIES

INC.



REQUIREMENTSYES NO

I/

AN/A SCAR

O,-ECTIE

EIDENCE/COMMENTS

244 Interna% audits ('ndu(ted at )%anned inter*a%s

248

a. audits ensure ('n+'rmity t' )%annedarran1ements& requirements '+ t#e a))%i(a$%e9!!-series standard and 'r1aniati'n


17/19

required

298 Critical items are controlled and monitored

299Sampling plan are 1ustified on the basis ofrecogni)ed statistical principles andappropriate for use

!!*roduct released for use prior to thecompletion ofplanned actiities is controlled

to allow for recall

TURKISH

AEROSPACE

INDUSTRIES

INC.



REQUIREMENTSYES NO

I/

AN/A SCAR

O,-ECTIE

EIDENCE/COMMENTS

!Re('rds re+%e(t )ers'n0s aut#'riin1 re%ease '+

)r'du(t +'r de%i*ery

Revision $eve$

!2ecords show that products meet defined

requirements

Revision $eve$

!

Re%ease '+ )r'du(t and/'r de%i*ery '+ ser*i(es aren't )er+'rmed unti% a%% )%anned a(ti*ities area(('m)%is#ed 'r wit#'ut Aut#'rity/(ust'mera))r'*a%

!Documents required to accompany the productarepresent at delivery

8. C!(%!# ! (!(+!(!%&i(4 "%!du+ BNCP

!5 NC6 is identi+ied and ('ntr'%%ed

!3A d'(umented PROCEDUREe,ist +'r #and%in1 '+

NC6

*roced%re ref:

!4The responsibility and authority for the

reiew and disposition of nonconforming

product are defined

!8The process for approing personnelma'ing these decisions is defined

!9 NC6 ('ntr'%s in(%ude

! a. a(ti'ns t' e%iminate t#e n'n('n+'rmity

$. use& re%ease& 'r a((e)tan(e $y (ust'mer

('n(essi'n

2

(. a(ti'ns t' )re(%ude its intended use 'r

a))%i(ati'n

d. a(ti'ns 'n t#e e++e(ts '+ NC6& w#en

dete(ted a+ter de%i*ery 'r use& includingtimely reporting

e( actions to contain the nonconformity

effect on otherprocesses orproducts

5%ispositions of use"as"is #5AI& or repair isused only after approal from designresponsible organi)ations

3%ispositions of 5AI or repair are not used

without customer authori)ation

4 Scrap product is mar'ed or positielycontrolled

8 C'rre(ted NC6 is su$:e(ted t' re-*eri+i(ati'n

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9 NC6 %$+!%d*are maintained * record(s) ref.:

8. A('#)*i* ! d''

2!

ata t' dem'nstrate t#e suita$i%ity and e++e(ti*eness

'+ t#e

Q"S is determined& ('%%e(ted& and ana%yed

Ana%ysis '+ data in(%udes2 (ust'mer satis+a(ti'n

22 ('n+'rmity t' )r'du(t requirements

TURKISH

AEROSPACE

INDUSTRIES

INC.


ITEM

QUALITY MANAGEMENT SYSTEM

REQUIREMENTS YES NO

I/

A N/A SCAR

O,-ECTIE

EIDENCE/COMMENTS

2 (#ara(teristi(s and trends '+ )r'(esses and )r'du(ts

2 su))%ier )er+'rman(e

8.3 I&"%!7$&$(

8.3.1 C!(i(u'# i&"%!7$&$(

25

T#e Q"S is ('ntinua%%y im)r'*ed t#r'u1# t#equa%ity )'%i(y& qua%ity '$:e(ti*es& audit resu%ts&ana%ysis '+ data& ('rre(ti*e/)re*enti*e a(ti'ns& andmana1ement re*iews

23Improements and the ealuation of

effectieness are monitored8.3.2 C!%%$+i7$ '+i!( BCA

24A(ti'ns are ta;en t' e%iminate t#e (auses '+

n'n('n+'rmities

28 A d'(umented PROCEDUREe,ist t#at in(%udes *roced%re ref.:

29 a. re*iewin1 '+ n'n('n+'rmities

! $. determinin1 t#e (auses '+ n'n('n+'rmities

(. e*a%uatin1 a(ti'n t' )re*ent re(urren(e

2 d. determinin1 and im)%ementin1 a(ti'ns

e. %$+!%d'+ a(ti'ns ta;en 0 record(s) ref.:

+. re*iewin1 t#e e++e(ti*eness '+ ('rre(ti*e a(ti'ns5 g( flowing down CA requirements to suppliers

3h( actions where timely and!or effectie CAs

are not achieed

4 i( determining if additional 4C* e.ists

8.3. P%$7$(i7$ '+i!( BPA

8A(ti'ns ta;en t' e%iminate t#e (auses '+ )'tentia%n'n('n+'rmities

9 A d'(umented PROCEDUREe,ist t#at in(%udes *roced%re ref.:

!a. determinin1 )'tentia% n'n('n+'rmities and t#eir

(auses

$. e*a%uatin1 a(ti'n t' )re*ent '((urren(e2 (. determinin1 and im)%ementin1 a(ti'n

d. re('rd '+ '+i!(*ta;en *0 record(s) ref.:

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e. re*iewin1 t#e e++e(ti*eness '+ 6A

0%di#or

5a"e(s)

/igna#%re:

ORM INSTRUCTIONS

T#is (#e(;%ist s#a%% $e used $y t#e su))%ier and t#e audit'rs +'r t#e 'r1aniati'ns w#i(# aresu$('ntra(t'rs and manu+a(turers.

2 Identi+y name '+ 'r1aniati'n audited as n'ted 'r t' $e n'ted 'n t#e (erti+i(ate 'r a))r'*a%.

Identi+y ass'(iated audit/audit re)'rt num$er.

Identi+y site& and %'(ati'ns '+ t#e audited 'r1aniati'n as n'ted 'r t' $e n'ted 'n t#e(erti+i(ate 'r a))r'*a%.

5 SCAR Re('rd t#e SCAR n' 'r in+' t' $e initiated w#en t#e +indin1 is dis('*ered $y t#eaudit'r.

3 Enter a ('n+'rmin1 mar; 0B& S& & et(. t' indi(ate t#at t#e requirement was audited and/'r+'und t' $e ('n+'rmin1 a(('rdin1 t' t#e +'%%'win1 in+'rmati'n.DES t' indi(ate t#e ('n+'rman(e '+ t#e requirement.

I/E t' indi(ate inadequate ('nditi'n.N/A t' indi(ate n't a))%i(a$%e 'r e,(%usi'n '+ t#e requirement.N7 t' indi(ate t#e n'n('n+'rmity.

In (ase '+ a n'n('n+'rmity& +i%% t#e $', and SCAR ('%umn )er instru(ti'n 5.

4 7$:e(ti*e E*iden(e/C'mments ('%umn +'r su))%iersF Re('rd t#e )r'(edure and re('rdsin+'rmati'n '+ t#e Q"S d'(umentati'n.

8 7$:e(ti*e E*iden(e/C'mments ('%umn +'r audit'rs Re('rd '$:e(ti*e e*iden(ere*iewed durin1 t#e assessment and any a))%i(a$%e ('mments. T#e )re+i%%ed te,t int#is ('%umn is +'r 1uidan(e and t#e '$:e(ti*e e*iden(e t' $e re('rded s#'u%d n't $e

%imited t' t#ese items. Ty)i(a% e,am)%es '+ '$:e(ti*e e*iden(e are t#e d'(umentsre*iewed& in(%udin1 re('rds 0e.1.& )r'(edures& s#') 'rders/tra*e%ers& :'$ des(ri)ti'ns&)r'(ess s#eets& trainin1 re('rds& )r'du(ts& *eri+i(ati'n re('rds.

C'mments ass'(iated t' any '$ser*ed ('n(erns 'r im)r'*ement '))'rtunities s#'u%da%s' $e in(%uded.

19 of 18