Aerospace Quality Systems Assessments SAE AS9121 Revision A ASSESSMENT SCORING Organization : Date: Audit Team: SCORING CHART NO CAR RESULT Multiple Single Multiple Single findings finding findings finding 4 Quality management system (Max. 80) (80) 0 4.1 General requirements 0 5 20 30 40 4.2 Documentation requirements 0 5 20 30 40 5 Management responsibility (Max. 80) (80) 0 5.1 Management commitment 0 5 10 15 20 5.2 Customer focus 5.3 Quality policy 5.4 Planning 0 5 10 15 20 5.5 Responsibility, authority and communication 0 5 15 15 20 5.6 Management review 0 5 10 15 20 6 Resource Management (Max. 80) (80) 0 6.1 Provision of resources 0 5 10 20 30 6.2 Human resources 6.3 Infrastructure 0 10 25 40 50 6.4 Work environment 7 Product realization (Max. 480) (480) 0 7.1 Planning of product realization Not Required 7.2 Customer related processes 0 10 20 40 60 7.3 Design and development Not Required 7.4 Purchasing 0 5 30 40 100 7.5 Product and service provision 7.5.1 Control of production and service provision 0 5 30 60 80 7.5.2 Validation of processes for production and service provision Not Required 7.5.3 Identification and traceability 0 5 40 50 100 7.5.4 Customer property 0 5 10 15 20 7.5.5 Preservation of Product 0 5 20 40 100 7.6 Control of monitoring and measuring device 0 5 10 15 20 8 Measurement analysis and improvement (Max. 280) (280) 0 8.1 General 0 5 10 15 20 8.2 Monitoring and measurement 8.2.1 Customer satisfaction 0 5 10 15 20 8.2.2 Internal audit 0 5 10 15 20 8.2.3 Monitoring and measurement of processes 0 5 20 25 30 8.2.4 Monitoring and measurement of product 0 5 15 15 20 8.2.5 Evidence of conformance - Certificate of conformity 0 5 N/A N/A 100 8.3 Control of nonconforming product 0 5 20 25 30 8.4 Analysis of Data 0 5 10 15 20 8.5 Improvement 0 5 10 15 20 TOTAL (1000) 30 SCORE = 3% The assessed Organization agrees on the Quality System scoring and Corrective Action req Organization Representative (Printed): Signature: Date: Client Account #: CRS-02-02T-R1 7/12/2005 Major CAR or Minor CAR on Key Requirement Minor CAR on NON Key Requirement Note: If Design and Development is excluded fill in the 7.3.1 through 7.3.7 NO CAR and RESULT rows with zeros (0) .
Scoring CardAerospace Quality Systems AssessmentsSAE AS9121
Revision AASSESSMENT SCORINGOrganization :Date:Audit Team:SCORING
CHARTMajor CAR or Minor CAR on Key RequirementMinor CAR on NON Key
RequirementNO
CARRESULTMultipleSingleMultipleSinglefindingsfindingfindingsfinding4Quality
management system (Max. 80)(80)04.1General
requirements052030404.2Documentation
requirements052030405Management responsibility (Max.
80)(80)05.1Management commitment051015205.2Customer focus5.3Quality
policy5.4Planning051015205.5Responsibility, authority and
communication051515205.6Management review051015206Resource
Management (Max. 80)(80)06.1Provision of resources051020306.2Human
resources6.3Infrastructure0102540506.4Work environment7Product
realization (Max. 480)(480)07.1Planning of product realizationNot
Required7.2Customer related processes0102040607.3Design and
developmentNot Required7.4Purchasing0530401007.5Product and service
provision7.5.1Control of production and service
provision053060807.5.2Validation of processes for production and
service provisionNot Required7.5.3Identification and
traceability0540501007.5.4Customer
property051015207.5.5Preservation of Product0520401007.6Control of
monitoring and measuring device051015208Measurement analysis and
improvement (Max. 280)(280)08.1General051015208.2Monitoring and
measurement8.2.1Customer satisfaction051015208.2.2Internal
audit051015208.2.3Monitoring and measurement of
processes052025308.2.4Monitoring and measurement of
product051515208.2.5Evidence of conformance - Certificate of
conformity05N/AN/A1008.3Control of nonconforming
product052025308.4Analysis of
Data051015208.5Improvement05101520TOTAL(1000)30SCORE=3%The assessed
Organization agrees on the Quality System scoring and Corrective
Action requestsOrganization Representative
(Printed):Signature:Date:Client Account #:Note: If Design and
Development is excluded fill in the 7.3.1 through 7.3.7 NO CAR and
RESULT rows with zeros (0).CRS-02-02T-R17/12/05
