Description
The bare minimum AS9100 FAA PMA kit contains all documents listed below
Browse PDF Demo FAA PMA AS9100 Bare Minimum Kit
MANUAL AND PROCEDURES
- QMS-00 Quality Manual and Quality Policy Handbook
- QMS-01 Control of Documented Information
- QMS-02 Configuration Management
- QMS-03 Counterfeit Parts Prevention
- 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 Action
- QMS-14 Control of Nonconformities
- QMS-15 Calibration
- QMS-16 Definitions and Abbreviations
- QMS-17 Design and Development
- QMS-18 Risk Mitigation and Planning
- QMS-19 Supplemental FAA Policies
FORMS AND WORK INSTRUCTIONS
- 8-Step Implementation
- 5S
- Bulletin (for documenting temporary deviation from specification)
- Calculated Risk Release
- Calibration Reference Only Tag
- Calibration Seal
- Calibration System Forms
- Contract Review Forms
- Corrective Action Request
- Customer Perception Survey
- Customer Satisfaction Survey
- Design Review Form
- Design Review Work Instruction
- Dimensional Analysis Form
- Engineering Order Form (change control form)
- Individuals Authorized to Release FAA Form 8130-3 (and Monitoring Log)
- Inspection Instruction (form to detail onsite inspections)
- Inspection Record (form to record results of onsite inspections)
- Inspection Report (revise as required to summarize onsite performance)
- Internal Audit Form
- Internal Auditor Training
- Management Meeting Report
- Nonconformance Report, RFS
- Property Certification from Supplier
- Property Control Tag
- Property Management Log
- Property Record
- QC Tags
- Receiving Hold Tag
- Receiving Inspection Instructions
- Receiving Inspection Record
- Receiving Log
- Risk Analysis Form
- Risk Analysis Work Instruction
- Risk Assessment, Critical Elements
- Risk Identification Checklist and Charter Register
- Risk Status Report
- Schedule to QMS Registration
- Shelf Life Expiration Log
- Supplier Evaluation (demonstrate control of Suppliers)
- Supplier Performance Rating (mail-in form)
- Supplier Performance Rating (mail-in spreadsheet form)
- Supplier Requirements (flowdown to Suppliers)
- Supplier Rating Cover Letter (mail-merge list in download)
- Supplier Survey
- Systems Assessment compliant with AS9101D
- Training Certificate
- Training Log
- Training Matrix (for QMS procedures)
- Training Orientation Request
- Training Program Progress Report
- Trend Chart, Customer Satisfaction Chart, Grand Avg
- Trend Chart, Customer Satisfaction Chart, Individual
- Validation-Verification Form
