Description
Click here to browse PDF Demo AS9003 Bare Minimum Kit
The AS9003 bare minimum kit complies with Rev “B” of the SAE standard and contains all documents listed below:
MANUAL AND PROCEDURES
- QMS-00 Quality Manual
- QMS-01 Document Control
- QMS-02 Configuration Management
- QMS-03 Records Control
- QMS-04 Management Process
- QMS-05 Responsibilities Authorities
- QMS-06 Training Program
- QMS-07 Proposal Development and Contract Review
- QMS-08 Purchasing
- QMS-08-1 Purchase Order Review
- QMS-09 Receiving
- QMS-10 Manufacturing
- QMS-11 Shipping
- QMS-12 Internal Auditing
- QMS-13 Corrective and Preventive Action
- QMS-14 Control of Nonconforming Product
- QMS-15 Calibration
- QMS-16 Definitions and Abbreviations
FORMS AND WORK INSTRUCTIONS
- Approved Supplier List
- Bulletin (for documenting temporary deviation from specification)
- Calibration Reference Only Tag
- Calibration Seal
- Calibration System Forms
- Changes in AS9100C to Create AS9003B
- Contract Review Forms
- Corrective Action Request
- Customer Perception Survey
- Customer Satisfaction Survey
- Dimensional Analysis Form
- Engineering Order Form (EO, Commercial, change control form)
- Inspection Instruction
- Inspection Record
- Inspection Report
- Inspection Summary
- Internal Audit Form
- Internal Audit Progress Report
- Internal Auditor Training
- Management Meeting Report
- Nonconformance Report, RFS
- Property Certification from Supplier
- Property Control Tag
- Property Management Log
- Property Record
- Purchase Order
- Purchase Requisition
- QC Tags-1
- Quality Systems Assessment
- Receiving Hold Dot
- Receiving Inspection Instructions
- Receiving Inspection Record
- Receiving Log
- Schedule to QMS Registration
- Supplier Evaluation
- Supplier Mail-In Survey
- Supplier Requirements
- Training Certificate-1
- Training Log
- Training Matrix (for QMS procedures)
- Training Orientation Request
- Training Program Progress Report
- Trend Charts
- Customer Satisfaction Chart, Grand Avg
- Customer Satisfaction Chart, Individual
Click here for summary of changes in AS9003B.
FYI: DLA now requires some of its Suppliers to upgrade from Tailored ISO 9001:2008 to AS9003:2021, which includes elements from AS9100.
Other DLA contracts flowdown compliance with the old ISO 9001:2008 standard instead of AS9003. If your Company has a MIL-I-45208 quality system and bids on a contract that applies the old ISO 9001 standard, consider our Bare Minimum ISO 9001:2008 QMS kit – (opens new tab/page).
