Description
The comprehensive AS9100 FAA PMA kit is for mature business operations that consistently use lessons-learned and key measurements to continuously improve, which needs a few more procedures and forms to accomplish than the lean kit.
Browse a portion of PDF Demo Comprehensive 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
- Action Item
- Action Plan
- Certificate of Compliance-1
- Compliance Matrix-1
- Daily Receiving Log
- Final Inspection Tag
- First Article Inspection (in download, compliant with AS9102)
- First Article Instructions
- First Piece Inspection Report
- Good Material Dot, Peel-and-Stick
- Good Material Tag, Dock-to-Stock
- Information Request
- Inspector Stamp Log
- Internal Audit Progress Report
- Internal Audit Schedule
- Packing Slip (CofC)
- Procedure Template-1
- Process Orientation Checklist
- Production Inspection Record-1
- Production Readiness Review
- Project Specific Certification Plan
- Purchase Order
- Purchase Requisition
- Request for Change
- Returned Goods Disposition Form
- RFW-RFD, Commercial (request for waiver-deviation)
- RFW-RFD, Mil-Spec
- Routing Ticket-1
- Shipping Log
- Work Instruction-1
- X-Bar & R Chart
VALUE ADDED FORMS and WORK INSTRUCTIONS
- Authorization to Ship-1
- Certificate of Origin-1
- Certificate of Test-1
- Chemical ID Tag
- Configuration Audit
- Cost of Quality (plus spreadsheet)
- Data List, Drawing Tree
- Drawing Template, Size “A”
- General Requirements
- Impact Analysis
- Invoice and Packing Slip
- Job Sheet
- Material Certificate-1
- Metrics
- Product Release Record-1
- Request for Change
- Requisition for Stock Controlled Goods (Materials)
- Risk Analysis for Cloud Computing
- Statement of Work Template
- Trend Chart Delivery Rating Grand Average (plus individual chart)
- Trend Chart Nonconformances
- Validation of Tools and Molds
- Validation Plan
IN DOWNLOAD
- Cost of Quality Spreadsheet
- Variation Management of Key Characteristics (compliant with AS9103)
- Warranty Product Review Report
- Warranty Service Review Report
