ASD-STAN PREN 2000-2003 Aerospace Series Quality Assurance EN Aerospace Products Approval of the Quality Systems of Manufacturers (Edition 4)《航空航天系列 EN航空航天产品的质量保证 制造商的质量体系的批准 第4版》.pdf

1、AECMA STANDARD NORME AECMA AECMA NORM prEN 2000 Edition 4 October 2003 PUBLISHED BY THE EUROPEAN ASSOCIATION OF AEROSPACE INDUSTRIES - STANDARDIZATION Gulledelle 94 - B-1200 Brussels - Tel + 32 2 775 81 1 O - Fax + 32 2 775 81 11 - www aecma-stan org ICs: Descriptors: ENGLISH VERSION Aerospace serie

2、s Quality assurance EN aerospace products Approval of the quality systems of manufacturers Supersedes edition 3 November 1998 Srie arospatiale Assurance qualit Produits arospatiaux EN Agrment du systme qualit des fabricants Luft- und Raumfahrt Qualittssicherung EN-Erzeugnisse der Luft- und Raumfahrt

3、 Anerkennung des Qualittssicherungssystems der Hersteller This Xerospace series“ Standard has been drawn up under the responsibility o A European Association of Aerospace Industries - Standardization). It is published on yellow paper in three equivalent versions (En It will be submitted as a draft E

4、uropean Standard to formal vote. n)- (The ttee for Standardization) for Replace page 1 of the previous edition by this page Withdrawal approved 31 October 2003 Copyright 2003 O by AECMA-STAP Foreword This AECMA edition 3 of prEN 2000 will supersede European standard EN 2000: 1991. It comprises: - th

5、e full text of EN 2000: 1991; - the text of the European draft amendment EN 2000ipr Al published by AECMA in August 1998. STD.AECMA PREN 2000-ENGL 1998 D LO1231L 0015545 452 Page 3 prEN 2000: 1998 O Introduction It is essential that products defined by European aerospace series standards (EN) confor

6、m with the requirements of these standards, and that the quality of the products be consistently maintained. To this effect, a qualification system, AECMA-CERT, for manufacturer and product is implemented. It is based upon: - the approval of the manufacturers quality system, as defined in this stand

7、ard, - the qualification of the standard product if required by the EN standards, as defined in EN 3042. 1 Scope and field of application This standards prescribes the requirements and the procedure for approving the quality system implemented by the manufacturer, for manufacturing EN aerospace prod

8、ucts. It also provides instructions for verifying that this approved system is maintained. It is applicable whenever referenced. 2 References IS0 8402 Quality - Vocabulary IS0 9002 EN 3042 TR 3040-1 Quality Systems - Model for quality assurance in production and installation Aerospace Series - Quali

9、ty Assurance - EN aerospace products - Qualification procedure Aerospace Series - Quality Assurance - EN aerospace products - Part 1: List of approved manufacturers 1) 3 Defin itions 3.1 EN aerospace products Those parts, materials and processes which comply with the relevant EN aerospace standards.

10、 3.2 Manufacturer Company or organization manufacturing EN aerospace products. 3.3 User Body which uses EN aerospace products and is fully responsible for their quality. 3.4 Mandated body Body designated by AECMA-CERT and tasked with assessing the manufacturers quality system against the requirement

11、s of IS0 9002. I) Published as AECMA Technical Report at the date of publication of the present standard / STD-AECMA PREN 2000-ENGL 1778 D 1012311 00L55Lib 377 Page 4 prEN 2000: 1998 3.5 Quality 2) The totality of features and characteristics of a product or service that bear on its ability to satis

12、fy stated or implied needs. 3.6 Quality system 21 The organizational structure, responsibilities, procedures, processes and resources for implementing quality management. 3.7 Quality management 21 The aspect of the overall management function that determines and implements the quality policy. 3.8 Qu

13、ality policy 2) The overall quality intentions and direction of an organization as regards quality, as formally expressed by executive management. 3.9 Approval of a manufacturers quality system Act by which AECMA-CERT recognizes that the manufacturer has implemented a quality system complying with I

14、S0 9002 for the continuous production of EN aerospace products. 3.10 Product qualification Act by which it is demonstrated that a product complies with the requirements of the EN standard defining it. 3.1 i Approval certificate A serialized document in which AECMA-CERT certifies that the manufacture

15、rs quality system complies with IS0 9002. 4 Requirements The quality system of the manufacturer shall meet the requirements of IS0 9002. 5 Procedu res 5.1 The manufacturer wishing to be approved shall write to AECMA-CERT, and specify: - the description of the products he wishes to manufacture and th

16、e reference of the corresponding EN standards; - the names of aerospace companies wishing to purchase these products from him. 2) Conforms to IS0 8402 STD-AECMA PREN 2000-ENGL 1778 LO123LL O035547 225 Page 5 prEN 2000: 1998 To this request shall be attached: - a general presentation of the compagny

17、(organization, products manufactured, manpower, facilities . . .); - the company quality manual, or equivalent document; - the list of approvals or qualifications already granted, and, if any, information about the results of evaluations already performed. 5.2 evaluation to the mandated body, togeth

18、er with any relevant information. After examination of the information specified in 5.1, AECMA-CERT shall send a request for 5.3 manufacturer and to AECMA-CERT. After having carried out the evaluation, the mandated body shall write a report, and forward it to the This report shall include at least:

19、- a judgement on the quality system: strong and weak points, deviations from IS0 9002; - a judgement on the organization and manpower, and on the facilities implemented for the intended manufacture of the products. The mandated body shall also prepare a recommendation for: - approval or rejection of

20、 the quality system, - required corrective actions. This shall be distributed to AECMA-CERT only. 5.4 After consideration of this report, AECMA-CERT shall decide whether or not to grant the manufacturer the approval certificate for his quality system, specifying each of the places of manufacture, an

21、d the family of products it refers to. The user shall appreciate whether the organization which granted approval and the rules to which they conformed, as well as the evidence produced by the manufacturer, are satisfactory to him, taking into account his contractual committments andlor his legal obl

22、igations. If this is not satisfactory to him, the user may conduct or have conducted on his behalf, a complementary evaluation. 5.5 In case of dispute, appeal can be made to the AECMA-CERT appeal committee. 5.6 CERT may be performed in the following cases: The approval is valid for a maximum of 3 ye

23、ars. During this period, audits initiated by AECMA- - if corrective actions where imperatively requested during a previous audit, with deadlines for application; - complaints by users; - at random, to demonstrate conformity of the manufacturers quality system. In due time before the end of this vali

24、dity period, AECMA-CERT shall perform, via a mandated body, an audit of the manufacturers quality system, to ascertain that the previous conditions were at least maintained, and to consider the effect of possible evolutions. After examination of the audit report, AECMA-CERT shall decide whether or n

25、ot the approval will be renewed. STD-AECMA PREN 2000-ENGL 1778 1OL23LL OOL55Li LbL Page 6 prEN 2000: 1998 5.7 products. Users of EN aerospace products shall report to AECMA-CERT any failure or problem relative to the 5.8 The manufacturer shall inform AECMA-CERT of any proposed change with dates in h

26、is quality system which might affect the granted approval, and of any evolutions in the company situation (merger, take-over, winging-up .) AECMA-CERT shall examine in each case the arrangements to be taken. 5.9 requirements of AECMA-CERT. All information provited to AECMA-CERT shall be treated in a

27、ccordance with the confidentiality 5.1 O body accepted by a professional aerospace organization (AECMA, AIA, SAE, etc.). The assessment/approval of the quality system of manufacturers can also be done by a certification This acceptance is based on the capability of the certification body to perform audits according to the standard mentioned in this standard with certificated auditors which are registered in the field of aerospace industries. 6 List of approved manufacturers See TR 3040-1.