| AS9100D, ISO9001, and PIMS & Progress |
AS9100D Sections (Synonymous with ISO9001) |
| Progress |
| Calibrated Equipment |
7.1.5, 8.5.1b,c |
| Controlled Stores |
8.5.1, 8.5.2, 8.1.4, 8.4.1.1b, 8.5.3 |
| Document Control |
8.1.2, 8.3.4, 8.5.2, 7.5, 8.3.5f, 8.3.6, 8.5.6 |
| Manufacturing Planning Sheets |
7.1.2, 8.1.1, 8.1.2, 8.3.4, 8.5.1, 8.5.2, 7.1.5, 8.3.6, 8.5.4, 8.5.5, 8.5.6, 8.6 |
| Nonconformance Reports (v2) |
10.2, 5.1.2d, 8.1.4, 8.7 |
| System |
7.1.2, 7.1.3d, 8.1, 8.1.1, 8.2, 8.2.1, 9.1, 9.3, 10 |
| PIMS |
| Action Item Management |
8.3.4, 6.1.2 |
| Nonconformance Reports (v1) |
10.2, 5.1.2d, 8.1.4, 8.7 |
| Lessons Learned Records |
7.1.6 |
| Risk Management |
8.1.1, 5.1.2b, 6.1.2, 8.2.2d |
| Waivers, Deviations & Resource Release Records |
8.1.2, 8.2.3.1 |
| Materials & Processes |
8.3.2, 8.3.4, 8.3.5e |
| EEE Parts Management |
8.3.2, 8.3.4 |
| Checklists and Template Management |
8.1, 8.1.3 |
| System |
7.1.2, 7.1.3d, 8.1, 8.1.1, 8.2, 8.2.1, 9.1, 9.3, 10 |
| AS9100D Section |
AS9100D Title |
| 5.1.2b |
Leadership - Customer Focus: The risks and opportunities that can affect conformity of products and services and the ability to enhance customer satisfaction are determined and addressed. |
| 5.1.2d |
Leadership - Customer Focus: Product and service conformity and on-time delivery performance are measured and appropriate action is taken if planned results are not, or will not be, achieved. |
| 6.1.2 |
Planning - Actions to Address Risks and Opportunities |
| 7.1.2 |
Support - Resources: Personnel Provisioning |
| 7.1.3d |
Support - Resources: Infrastructure: Information and Communication Technology |
| 7.1.5 |
Support - Resources: Monitoring and Measuring Resources |
| 7.1.6 |
Support - Resources: Organizational Knowledge |
| 7.5 |
Support - Documented Information |
| 8.1 |
Operation - Operational Planning and Control |
| 8.1.1 |
Operation - Operational Planning and Control: Operational Risk Management |
| 8.1.2 |
Operation - Operational Planning and Control: Configuration Management |
| 8.1.3 |
Operation - Operational Planning and Control: Product Safety |
| 8.1.4 |
Operation - Operational Planning and Control: Prevention of Counterfeit Parts |
| 8.2 |
Operation - Requirements for Products and Services |
| 8.2.1 |
Operation - Requirements for Products and Services: Customer Communication |
| 8.2.2d |
Operation - Requirements for Products and Services: Determining the Requirements for Products and Services - Operational risks (e.g., new technology, ability and capacity to provide, short delivery time frame) have been identified. |
| 8.2.3.1 |
Operation - Requirements for Products and Services: Review of the Requirements for Products and Services - The organization shall ensure that it has the ability to meet the requirements for products and services to be offered to customers. The organization shall conduct a review before committing to supply products and services to the customer. |
| 8.3.2 |
Operation - Design and Development of Products and Services - Design and Development Planning |
| 8.3.4 |
Operation - Design and Development of Products and Services - Design and Development Controls |
| 8.3.5e |
Operation - Design and Development Outputs: Specify, as applicable, any critical items, including any key characteristics, and specific actions to be taken for these items. |
| 8.3.5f |
Operation - Design and Development Outputs: Are approved by authorized persons prior to release. |
| 8.3.6 |
Operation - Design and Development Changes |
| 8.4.1.1b |
Operation - Control of Externally Provided Processes, Products, and Services: General - The organization shall maintain a register of its external providers, that includes approval status (e.g., approved, conditional, disapproved) and the scope of the approval (e.g., product type, process family). |
| 8.5.1 |
Operation - Production and Service Provision: Control of Production and Service Provision |
| 8.5.1b |
Operation - Production and Service Provision: Control of Production and Service Provision - The ability and use of suitable monitoring and measuring resources. |
| 8.5.1c |
Operation - Production and Service Provision: Control of Production and Service Provision - The implementation of monitoring and measurement activities at appropriate stages to verify that criteria for control of processes or outputs, and acceptance criteria for products and services, have been met. |
| 8.5.2 |
Operation - Identification and Traceability |
| 8.5.3 |
Operation - Property Belonging to Customers or External Providers |
| 8.5.4 |
Operation - Preservation |
| 8.5.5 |
Operation - Post-Delivery Activities |
| 8.5.6 |
Operation - Control of Changes |
| 8.6 |
Operation - Release of Products and Services |
| 8.7 |
Operation - Control of Nonconforming Outputs |
| 9.1 |
Performance Evaluation - Monitoring, Measurement, Analysis, and Evaluation |
| 9.3 |
Performance Evaluation - Management Review |
| 10 |
Improvement |
| 10.2 |
Improvement - Nonconformity and Corrective Action |
