Documente Academic
Documente Profesional
Documente Cultură
Facility:
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AS9100C
Remarks
Process Name
FORM INSTRUCTIONS For each location audited, the QMS Process Matrix Report shall be completed to identify which processes and quality management system clauses have been audited. NOTE: This form can be used to document the audit program and the audit plans for each audit. Bloc k 1 2 3 4 5 6 7 8 9 Detail Required Identify the facility location (i.e., 1020 E. Columbia St. or 610 W. Third St.). Identify the building location(s) where audit took place (i.e. G5, NL, Bldg. #1, Bldg. #8, etc.). Identify all Department(s) involved in the process audit. Identify associated audit/audit report number. Indicate the date that this form was completed. Identify the standard(s) used. Identify core processes. Identify the PEAR ID as completed for the process(es) indicated in Block 7. For each process, indicate the applicable AS9100C clause(s) as follows: Record a N to denote a clause found Nonconforming. Note: For clauses not applicable or not evaluated the appropriate box remains empty. Identify the NCR number and MA for Major or MI for Minor [e.g., NCR #01 (MA)].
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Clauses 1 4.1 4.2. 1 4.2. 2 4.2. 3 4.2. 4 5.1 5.2 5.3 5.4. 1 5.4. 2 5.5. 1 5.5. 2 5.5. 3 5.6 5.6. 1 5.6. 2 5.6. 3 6.1 6.2. 1 6.2. 2 6.3 6.4 7.1 7.1. 1 7.1. 2 7.1. 3 7.1. 4 General Requirements Documentation Requirements - General Quality Manual Control of Documents Control of Records Management Commitment Customer Focus Quality Policy Quality Objectives QMS Planning Responsibility and Authority Management Representative Internal Communication Management Review General Review Input Review Output
Conformity 2 3 4 5
10
NCR Number
Provision of Resources Human Resources General Competence, Training and Awareness Infrastructure Work Environment Planning of Product Realization Project Management Risk Management Configuration Management Control of Work Transfers
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WEATHERFORD AEROSPACE, INC. QMS PROCESS MATRIX REPORT 7.2. 1 7.2. 2 7.2. 3 7.3 7.4. 1 7.4. 2 7.4. 3 7.5. 1 7.5. 2 7.5. 3 7.5. 4 7.5. 5 Determination of Requirements Related to the Product Review of Requirements Related to the Product Customer Communication Design and Development Purchasing Process Purchasing Information Verification of Purchased Product Control of Production Provision (including 7.5.1.1-4) Validation of Processes for Production Provision Identification and Traceability Customer Property Preservation of Product
EXCLUSION
Clauses 1 7.6 8.1 8.2. 1 8.2. Internal Audit 2 8.2. Monitoring and Measuring of Processes 3 8.2. Monitoring and Measuring of Product 4 8.3 Control of Nonconforming Product 8.4 Analysis of Data 8.5 Improvement 8.5. Continual Improvement 1 Corrective Action 8.5. Preventive Action 2 8.5. 3 Auditor Name(s): Control of Monitoring and Measuring Devices General Customer Satisfaction
Conformity 2 3 4 5
10
NCR Number
Signature( s):
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