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AVIATION SUPPLIERS ASSOCIATION
2233 Wisconsin Avenue, NW, Suite 503, Washington, DC 20007 Telephone: 202-347-6899 Facsimile: 202-347-6894
5) the organization's training requirements and records,
6) how shelf life-limited parts and supplies will be controlled (if applicable),
7) how incoming discrepant parts and supplies will be controlled,
8) receiving inspection procedures,
9) tool and test equipment calibration program (if applicable),
10) the storage facilities and applicable specifications,
11) the parts identification system employed,
12) the environmental controls used (as appropriate),
13) the system employed to control inspection stamps (if applicable),
14) the self-audit/evaluation program which specifies an annual review.
2. Self-Audit/Evaluation & Accreditation Programs
A. Self-Audit/Evaluation: The distributor shall have in place a self-audit/evaluation program to insure that the ASA-100 Standard has been implemented and that the quality system as adopted continues to meet the company’s needs. The program shall provide the necessary feedback for continuous quality improvement. Self-audit/evaluations shall be conducted, at a minimum, on an annual basis. The distributor shall perform the self-audit/evaluation in accordance with written procedures or checklists that determine the effectiveness of the quality system. Audit results shall be documented, including identifying who conducted the audit, the frequency of the audit, and corrective action of non-compliance.
1) The quality manual shall include the procedure for addressing corrective actions as well as describing the forms used to document the self-audit and corrective actions. The procedure shall include the following:
a) Corrective action shall be appropriate and prompt;
b) Corrective action shall correct the discrepancies reported;
c) Corrective action shall locate and correct similar discrepancies, if they
exist, in areas not audited; d) Corrective action shall correct the root cause of the problem evidenced by the discrepancies; and e) Corrective action shall implement follow-up action(s) to assure no recurrence.
B. Accreditation: The distributor should contact the Aviation Suppliers Association to arrange for an independent audit. Upon notification that the distributor audit was found to be acceptable, the accredited distributor should mail or fax a letter in accordance with FAA AC-00-56A section 10 (b). An acceptable audit result, however, does not relieve
Copyright . 2008 Revision 3.5
AVIATION SUPPLIERS ASSOCIATION
2233 Wisconsin Avenue, NW, Suite 503, Washington, DC 20007 Telephone: 202-347-6899 Facsimile: 202-347-6894
the distributor of the responsibility of maintaining a consistently acceptable quality system.
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本文链接地址：Aviation Suppliers Association Quality System Standard(4)
