BS EN 9101:2015

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Quality Management Systems. Audit Requirements for Aviation, Space, and Defence Organisations

Published By	Publication Date	Number of Pages
BSI	2015	54

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Categories: 03.120.20 - Product and company certification. Conformity assessment, BSI

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Description

1.1 General

This European Standard 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 European Standard 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 , ISO/IEC 17021 ). When there is conflict with these standards, the requirements of the EN 9101 standard shall take precedence.

NOTE 1

In this European Standard, the term “ EN 9100 -series standards” comprises the following Aerospace Quality Management System (AQMS) standards: EN 9100 , EN 9110 , and EN 9120 ; developed by the IAQG and published by various national standards bodies.

NOTE 2

In addition to this European Standard, the IAQG publishes deployment support material on the IAQG website (see ) that can be used by audit teams, when executing the audit process.

1.2 Application

This European Standard shall be used for audits of EN 9100 -series standards by CBs for certification of organisations, under the auspices of the aviation, space, and defence industry certification scheme [also known as Industry Controlled Other Party (ICOP) scheme]. The ICOP scheme requirements are defined in the EN 9104 -series standards (i.e. EN 9104/1 , EN 9104/2 , EN 9104/3 ).

NOTE

Relevant parts of this European Standard can 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
4	Contents Page
6	European foreword
7	0 Introduction 0.1 General
8	0.2 Auditing approach 0.3 Audit records and reports
9	1 Scope 1.1 General 1.2 Application 2 Normative references
10	3 Terms and definitions
12	4 Auditing and reporting 4.1 General 4.1.1 Audit process
14	4.1.2 Audit approaches 4.1.2.1 Customer focus 4.1.2.2 Organisational leadership 4.1.2.3 Quality management system performance and effectiveness
15	4.1.2.4 Process management
16	4.1.2.5 Special processes 4.1.2.6 Continual improvement 4.1.3 Reporting
17	4.2 Common audit activities
18	4.2.1 Audit planning
19	4.2.2 Conducting on-site audits 4.2.2.1 General 4.2.2.2 Conducting the opening meeting 4.2.2.3 Site tour
20	4.2.2.4 Audit conduct 4.2.2.5 Identifying and recording of audit findings 4.2.2.5.1 Process results
21	4.2.2.5.2 Process realization 4.2.2.5.3 Process effectiveness 4.2.2.6 Preparing audit conclusions
22	4.2.2.7 Conducting the closing meeting 4.2.3 Audit report
23	4.2.4 Nonconformity management
24	4.3 Audit phase specific requirements 4.3.1 Pre-audit activities 4.3.1.1 Application 4.3.1.2 Application Review 4.3.1.2.1 Requirements for the Certification Body
25	4.3.1.2.2 Requirements for the audit team leader 4.3.2 Stage 1 Audit 4.3.2.1 General 4.3.2.2 Collection of information
26	4.3.2.3 Review of the organization
28	4.3.2.4 Stage 1 conclusions 4.3.3 Stage 2 audit 4.3.4 Surveillance audit
29	4.3.5 Recertification audit 4.3.6 Special audit 5 Notes
30	Appendix A (informative) ACRONYM LOG
31	Appendix B (normative) FORMS

Additional information

Status	Withdrawn
Title	Quality Management Systems. Audit Requirements for Aviation, Space, and Defence Organisations
Replaces	BS EN 9101:2011
Publisher	BSI
Committee	ACE/1
Pages	54
Publication Date	2015-09-30
Withdrawn Date	2018-05-25
Replaced By	BS EN 9101:2018
ISBN	978 0 580 82126 4
Standard Number	BS EN 9101:2015
Identical National Standard Of	EN 9101:2015
Descriptors	Military engineering, Inspection, Quality management, Quality assurance, Air transport engineering, Quality auditing, Military equipment, Reports, Technical documents, Aircraft components, Space technology components, Quality assurance systems, Technical writing
ICS Codes	03.120.20 - Product and company certification. Conformity assessment

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BS EN 9101:2015

1.1 General

1.2 Application

PDF Catalog

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