AS9100 Lean Quality Management System Kit for FAA 14 CFR 21

Lean AS9100 kit for compliance with FAA and 14 CFR 21.

Author: JnF Specialties, LLC
File Size: 5.25 MB
Format: ZIP
Language: English
Provider: At-PQC™
Shipping: Available for download - Link will be provided in My ComplianceOnline section

Price: $297.00
Product Details

Lean AS9100 kit for compliance with FAA and 14 CFR 21. Implement a fully compliant quality system according to 14 CFR 21.137, FAA AC 21-43 sections (a) through (n) and FAA Order 8120.2G and AS9100C. The lean kit contains the following documents:


FAA and 14 CFR 21 Cross Reference Matrix (useful as matrix to identify how the management system is compliant with AS9100 and FAA AC 21-43)


1) AS9100 manual plus 14 CFR 21 content - with "no" PMA embellishments
2) AS9100 manual plus 14 CFR 21 content plus PMA embellishments
3) 14 CFR 21 and PMA - with "no" AS9100 content.

1 above is for a business that does not make PMA parts (production approval holder)
2 above is for a business that makes PMA parts and desires compliance to AS9100
3 above is for a business that does not want any part of AS9100 and only seeks compliance with 14 CFR 21.

QMS-01 Document Control
QMS-02 Configuration Management (required to control modifications to spec and drawings)
QMS-03 Records Control
QMS-04 Management
QMS-05 Responsibilities-Authorities
QMS-06 Training
QMS-07 Proposal Development and Contract Review (quality plan for scheduling and integrating project milestones)
QMS-08 Purchasing
QMS-08-1 Purchase Order Review
QMS-09 Receiving
QMS-10 Production
QMS-11 Shipping
QMS-12 Internal Auditing
QMS-13 Corrective and Preventive Action
QMS-14 Control of Nonconformances
QMS-15 Calibration
QMS-16 Definitions and Abbreviations
QMS-17 Design and Development
QMS-18 Risk Mitigation
QMS-19 Supplemental Policies
QMS Introduction
QMS System Overview (brief overview to provide to your Customers or proposals)


Action Item
Action Plan
Bulletin (multi-purpose engineering controlled document - very useful when signed by CCB Members - see QMS-02)
Calculated Risk Release
Calibration Reference Only Tag
Calibration Seal
Calibration System Forms
Certificate of Compliance-1
Certificate of Conformance-2
Compliance Matrix-1
Compliance Matrix-2
Contract Review Forms
Corrective Action Request
Customer Satisfaction Survey
Daily Receiving Log
Design Review Form (work instruction in download)
Dimensional Analysis Form (alternate formats in download)
ECP (Engineering Change Proposal, Mil-Spec)
Engineering Order Form (EO, Commercial, change control form)
FAA Form 8130-3 Release Certificate
FAA-PMA Letter of Application to ACO
FAA-PMA Letter of Application to MIDO
FAA-PMA Supplement for Identicality (non-licensing-agreement) or Test and Computation
FAA-PMA Supplement for Licensing Agreement and STC
Final Inspection Tag
First Article Inspection (inspection reports in download)
First Article Instructions
First Piece Inspection Report
Good Material Dot, Peel-and-Stick
Good Material Tag, Dock-to-Stock
Good Material Tag
Information Request
Inspection Instruction (form to detail onsite inspections)
Inspection Record (form to record results of onsite inspections)
Inspection Report (revise as required to summarize onsite performance)
Inspection Summary (alternate form in download)
Inspector Stamp Log
Internal Audits in Download:
  Corrective and Preventive Action
  Design and Development
  Internal Auditing
  Proposal Development / Contract Review
Internal Audit Form
Internal Audit Progress Report (in download)
Internal Audit Schedule
Internal Auditor Training Slides in download
Management Meeting Report
Nonconformance Report, RFS (alternate formats in download)
Packing Slip (CofC)
Procedure Template-1 (form to document project requirements)
Procedure Template-2
Procedure Template-3
Process Orientation Checklist
Production Inspection Record-1
Production Inspection Record-2
Production Readiness Review
Project Specific Certification Plan
Property Certification from Supplier
Property Control Tag
Property Management Log
Property Record
Purchase Order
Purchase Requisition
QC Tags-1
QC Tags-2
QC Tags-3
Quality Systems Assessment in download
Receiving Hold Dot
Receiving Inspection Instructions
Receiving Inspection Record
Receiving Log
Request for Change
Returned Goods Disposition Form
RFW-RFD, Commercial (request for waiver-deviation)
RFW-RFD, Mil-Spec
Risk Analysis Form
Risk Analysis Work Instruction
Risk Assessment, Critical Elements
Risk Identification Checklist and Charter Register
Risk Status Report
Routing Ticket-1
Routing Ticket-2, Peel-and-Stick template
Routing Ticket-3, Peel-and-Stick template
Routing Ticket-4
Schedule to QMS Registration (pro-rate dates as required)
Shelf Life Expiration Log
Shipping Log
Supplier Evaluation (demonstrate control of Suppliers, mail-merge list in download)
Supplier Performance Rating (mail-in form)
Supplier Performance Rating Spreadsheet (mail-in spreadsheet form)
Supplier Quality Requirements (flowdown to Suppliers)
Supplier Rating Cover Letter
Supplier Survey
TC - STC - TSO Authorization Holder PMA Assist Letter
Training Certificate-1
Training Certificate-2
Training Log
Training Matrix
Training Orientation Request
Training Program Progress Report (included in download)
Trend Chart, Customer Satisfaction Chart, Grand Avg
Trend Chart, Customer Satisfaction Chart, Individual
Validation-Verification Form
Withhold Tag
Work Instruction-1 (form to detail onsite work activities)
Work Instruction-2
Work Instruction-3
Work Instruction-4
X-Bar & R Chart
Zero Acceptance Number Sampling Plan

VALUE ADDED FORMS and WORK INSTRUCTIONS are not included in the Lean Kit

Who will Benefit

Business Owners
Quality Managers
Top Management

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