1 uncompliant area identified from our Gap Assessment
1. Doc Control and Retention
2. QMS Struct and Process Management
3. Design and Development
4. Risk Management
5.Monitor/Measuring Equipment
6. Config/Change Management
7. Supplier Controls
8. Product/Process Verification
9.NC/CAPA Process
10. Management Review
Document where our scope of work is clearly defined for our QMS
What is Quality Manual?
Definition of FOD
What is any article or substance foreign to our products which cause damage?
Example of a KPI tracked at Kennon
What is:
OTD, Sales Secured, Weekly Revenue, number of escapes (ENC), Customer Satisfaction
When are we going through the Stage 1 AS9100 Audit?
What is November 20th?
Each of the quality objectives have to be what?
What is measurable? or What is include KPIs?
Examples of Suspect Counterfeit parts
What is:
"Made in China"
Different color material
etc...
What system is used to improve a product/process
What is CSI topic?
When are we going through the Stage 2 AS9100 audit?
What is December 7-11th?
All Quality Documents and SOPs will be stored here effective Sept 30th
What is Sharepoint?
True or False:
AS9100 traceability includes visibility to Revisions of designs used on final products?
What is True?
When Kennon first got ISO 9001 certified
What is 2015?
The major difference between AS9100 and ISO9001
What is AS9100 include all of ISO9001 plus additional requirements?
What Business Unit AS9100 will be applied to
What is entire company?
AS stands for this
What is Aerospace Standard?
What is product safety and what is your specific contribution to it?
AS9100 defines product safety as the state where a product performs its intended design without causing unacceptable risk of harm to people or property.
Sales- customer satisfaction, understanding and meeting customer requirements
Production- ENC/INC/ impact product quality
Shipping- Affects on time delivery
Quality- Ensure we're meeting standards and requirements
Admin- Many examples
When was AS9100 first published?
What is 1999?
Name one of the Quality Objectives (+50 for each additional objective)
What is:
1. Promote a culture of health and safety at Kennon.
2. Meet the needs and expectations of our customers by shipping our products on time.
3. Aim to maximize profitability through the continual reductions of internal nonconforming product.
4. Strive to deliver products that meet external customer requirements.
Examples of configuration management
What is:
Design Change
Material Change
Supplier Change
Standard Work Update
New Product
New regulatory requirements
An example of an interested party and what they expect
Customers (military, aviation, healthcare, commercial) - Conforming products, OTD, reliability, responsive support
Government agencies and defense customers - Compliance with contract requirements, quality assurance, traceability, regulatory/ statutory compliance
End users (pilots, military personnel, healthcare facilities, patients) - Safe, effective, durable products that perform as intended
Employees / Employee-owners (ESOP) - Safe workplace, training, job security, clear processes, business success
Suppliers and subcontractors - Clear requirements, timely communication, fair purchasing practices
Regulatory and certification bodies - Compliance with AS 9100 and applicable legal/regulatory/ statutory requirements
Owners / Management - Profitability, customer satisfaction, continual improvement, risk management
Community and local stakeholders - Responsible business practices, employment opportunities, environmental stewardship