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BS EN 9101:2023 – TC

BS EN 9101:2023 – TC

$217.84

Tracked Changes. Aerospace series. Quality management systems. Requirements for conducting audits of aviation, space, and defence quality management Systems

Published By Publication Date Number of Pages
BSI 2023 94
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1.1 General This document defines requirements for the preparation and execution of the audit process. In addition, it defines the content and composition for the audit reporting of conformity and process effectiveness to the EN 9100-series standards, the organization’s QMS documentation, and customer and statutory/regulatory requirements. The requirements in this document are additions or represent changes to the requirements and guidelines in the standards for conformity assessment, auditing, and certification as published by ISO/IEC (i.e. ISO/IEC 17000:2020, ISO/IEC 17021 1). When there is conflict with these standards, the requirements of this document take precedence. NOTE 1 In this document, the term “EN 9100-series standards” comprises the EN 9100, EN 9110, and EN 9120 standards; developed by the IAQG and published by various national standards bodies. NOTE 2 In addition to this document, the IAQG publishes deployment support material on the IAQG website (see http://www.iaqg.org) that can be used by audit teams, when executing the audit process. 1.2 Application This document is intended to be used for audits of EN 9100-series standards by Certification Bodies (CBs) for certification of organizations, under the auspices of the ASD industry certification scheme [also known as the Industry Controlled Other Party (ICOP) scheme]. The ICOP scheme requirements are defined in the EN 9104-series standards (i.e. FprEN 9104-1, prEN 9104-2, EN 9104 3). NOTE Relevant parts of this document can also be used by an organization in support of internal audits (1st party) and external audits at suppliers (2nd party).

PDF Catalog

PDF Pages PDF Title
62 undefined
68 1 Scope
1.1 General
1.2 Application
2 Normative references
69 3 Terms and definitions
70 4 Auditing and reporting
4.1 General
71 4.2 Audit program
4.3 Audit reporting
73 5 Common audit activities
5.1 General
5.2 Audit planning
75 5.3 Conducting audits
5.3.1 General
5.3.2 Conducting the opening meeting
76 5.3.3 Site tour
5.3.4 Audit conduct
5.3.5 Special processes
5.3.6 Identifying and recording of audit findings
77 5.3.7 Process results
5.3.8 Process realization
5.3.9 Process effectiveness
79 5.3.10 Preparing audit conclusions
5.3.11 Conducting the closing meeting
5.4 Audit report
5.5 Nonconformity management
81 6 Audit phase specific requirements
6.1 General
6.2 Pre-audit activities (initial audit)
6.2.1 General
6.2.2 Application
6.2.3 Application review
82 6.2.4 Requirements for the certification body
6.2.5 Requirements for the audit team leader
6.3 Stage 1 audit
6.3.1 General
6.3.2 Collection of information
83 6.3.3 Review of the organization
84 6.3.4 Stage 1 conclusions
6.4 Stage 2 audit
6.5 Surveillance audit
85 6.6 Recertification audit
6.7 Special audit
86 Annex A (informative)Acronym log
87 Annex B (informative)Forms
B.1 EN 9101 Form 1: stage 1 audit report
88 B.2 EN 9101 Form 2: QMS process matrix report
89 B.3 EN 9101 Form 3: process effectiveness assessment report
90 B.4 EN 9101 Form 4: nonconformity report (NCR)
91 B.5 EN 9101 Form 5: audit report

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BS EN 9101:2023 - TC
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