1、SAE AS*7106/2A 75 m 7743725 0537115 7Lb m eA=For Advancing Mobility The Engineering Society -Land Sea Air and Space INTERNATIONAL STANDARD AEROSPACE 400 Commonwealth Drive, Warrendale, PA 15096-0001 I REV m= AS710612 A I Issued 1995-03 - Revised 1995-09 Submttted for recognition as an American Natio
2、nal Standard NATIONAL AEROSPACE AND DEFENSE CONTRACTORS ACCREDITATION PROGRAM REQUIREMENTS FOR CORRECTIVE ACTION AND DISPOSITION SYSTEM FOR NONCONFORMING MATERIAL 1. 1.1 2. 2.1 FOREWORD This revision contains only editorial changes necessary to clarify the scope. SCOPE: This Aerospace Standard is to
3、 be used as a supplement to either SAE AS7106 or SAE AS7107. This Standard is required for all suppliers seeking NADCAP General Quality Systems accreditation who have Material Review Board (MRB) authority. Suppliers seeking NADCAP General Quality Systems accreditation who are authorized by contract
4、to conduct final MRB decisions shall comply with all of the requirements contained herein. APPLICABLE DOCUMENTS The following publications form a part of this specification to the extent specified herein. SAE Publications: Available from SAE, 400 Commonwealth Drive, Warrendale, PA 15086-0001. AS7106
5、 National Aerospace and Defense Contractors Accreditation Program (NADCAP) - AS7107 National Aerospace and Defense Contractors Accreditation Program (NADCAP) - Quality Program Requirements Inspection System Requirements SAE Technical Standards Board Rules provide that: “This report is published by S
6、AE to advance the state of technical and engineering sclences. The use of ths report is entlrely voluntary, and its appllcabllity and suitability for any particular use, including any patent infringement arising therefrom, is the sole responsibillty of the user.” SAE reviews each technical report at
7、 least every five years at whlch time it may be reaffirmed, revised, or cancelled. SAE invites your wntten comments and suggestions. Copyright 1995 Soclety o Automotive Engineers, Inc. All rights reserved. Printed in U.S.A. Copyright SAE International Provided by IHS under license with SAENot for Re
8、saleNo reproduction or networking permitted without license from IHS-,-SAE AS7106/2 Revision A 2.2 2.3 3. 3.1 3.1.1 3.1.2 3.2 3.2.1 3.2.2 3.2.3 3.2.3.1 PR1 Publications: Available from Performance Review Institute, 163 Thomhill Road, Warrendale, PA 15086- 7527. AC7106 NADCAP - Quality Program Requir
9、ements AC7107 NADCAP - Inspection System Requirements U.S. Government Publications: Available from DODSSP Subscription Services Desk, Building 4D, 700 Robins Avenue, Philadelphia, PA 191 11 -5094. MIL-Q-9858 Quality Program Requirements MIL-1-45208 Inspection System Requirements MIL-STD-1520 Correct
10、ive Action and Disposition System for Nonconforming Material REQUIREMENTS Corrective Action and Disposition System: The Quality System shall provide for analysis of scrap, rework, and repair costs. Results of analysis shall be used to evaluate methods to reduce these costs. Evidence of cost reductio
11、ns shall be available. Corrective action documentation shall be maintained and positive action shall be taken to identify and reduce costs associated with nonconforming materials. Statistical Process Control (SPC): There shall be provisions for ensuring that when process control techniques are appro
12、priate, that control limits are established statistically or by other agreed upon methods. Control limits shall be based on the documented history of the process capability. Control Limit Standards There shall be provisions for developing and recommending to the customer the use of standards applica
13、ble to minor nonconformances not requiring individual corrective action. Copyright SAE International Provided by IHS under license with SAENot for ResaleNo reproduction or networking permitted without license from IHS-,-SAE AS710612 Revision A 3.2.3.2 Supplier recommended standards shall specrfy the
14、 control limits at which corrective action 3.3 3.3.1 3.3.2 3.3.3 3.4 3.4.1 3.5 3.5.1 3.5.2 3.5.3 3.5.4 3.5.5 must be taken, describe criteria for determining the control limits, and provide for the accumulation and maintenance of data for monitoring processes and obtaining corrective actions as dict
15、ated by collective analyses, trend reviews, or other acceptable means. Quality Improvement: The supplier shall have a documented quality improvement program throughout his organization The supplier shall assign organization elements, teams, or individuals to investigate technology, methods, and proc
16、edures to increase efficiency and conformance to requirements. The supplier Corrective Action Board (CAB) or other group senior to the CAB shall monitor the QIP for progress towards established goals at regular intervals. Contractors Written Procedures: The requirements for full MRB shall be impleme
17、nted through the preparation, publication, and maintenance of detailed written procedures. Material Review Board (MRB): The supplier MRB shall be chaired by a supplier appointed representative, and the MRB shall include personnel representing other supplier organizations necessary to determine the d
18、isposition of nonconformances. The supplier shall maintain a current list showing qualified MRB members including a representative of the Engineering Organization responsible for product design. MRB members shall be selected on the basis of their documented technical competence. The supplier MRB sha
19、ll investigate in a timely manner all nonconforming material that has not been dispositioned by preliminary review. Supplier MRB dispositions shall be made available to the govemmentkustomer when required by contract. Copyright SAE International Provided by IHS under license with SAENot for ResaleNo
20、 reproduction or networking permitted without license from IHS-,-SAE AS710612 Revision A 3.6 3.6.1 3.6.2 3.6.3 Corrective Action Board (CAB): The Quality System shall provide for the establishment of a Corrective Action Board(s) with well defined responsibility authority, and organizational freedom
21、to identify causes of nonconformances and cany out required corrective actions. The supplier CAB shall maintain records of cases, trends, and individual causes it acted upon and prepare summaries of actions taken. The CAB shall have the authority to: a. b. C. d. e. f. 9. h. 1. Ensure that an effecti
22、ve corrective action system is functioning throughout the organization. Require investigations and studies by other organizations necessary to define essential corrective actions which will result in reducing the number and cost of nonconformances. Ensure maintenance of applicable documentation. Ens
23、ure that summary data of nonconformances and associated costs are analyzed and areas of high potential payoff, adverse trends, exceeding control limits, or out-of- control recurrence of nonconformances are thoroughly investigated to identify appropriate corrective actions and to identify potential Q
24、IPs. Ensure the adequacy of follow-up systems. Ensure that reviews of nonconformance data and PR and MRB disposition decisions are conducted periodically to determine that PR and MRB (if authorized) actions are effective and in compliance with applicable standards. Ensure that process evaluation is
25、accomplished and that specific corrective actions are taken when indicated by control limit techniques and analysis of cumulative data. Ensure that nonconformances are documented and that the processes are monitored until effectiveness of corrective action is demonstrated. Initiate and monitor QlPs
26、unless this function is assigned to a senior group. -4- Copyright SAE International Provided by IHS under license with SAENot for ResaleNo reproduction or networking permitted without license from IHS-,-SAE AS710612 Revision A .- 3.7 3.7.1 4. 4.1 4.1 .I 4.1.2 4.1.3 4.2 4.2.1 4.2.2 4.3 4.3.1 Customer
27、/Govemment Rights: The supplier shall understand that the customer/government has the right to review and disapprove all procedures if they do not accomplish their objective; observe PR, MRB, CAB, and QIP activities; and accept or reject all nonconforming material presented. DETAILED REQUIREMENTS Us
28、e-As-Is Dispositions: The supplier shall submit all use-as-is disposition to the government or customer for approval, as required by contract. All use-as-is disposition materials, awaiting government or customer authorization, shall be segregated and withheld from further processing. All use-as-is d
29、ispositions shall include a determination of the appropriateness of a documentation change. Repair Dispositions: The supplier shall submit standard repair procedures and propose repair methods to the government or customer for approval prior to accomplishing repair action. The supplier shall underst
30、and that approval by the government or customer of repair techniques does not compromise customers/governments rights to reject the material after completion of the repair. Nonconforming Material Documentation: The suppliers documentation of all nonconformance data shall include: a. Contract number.
31、 b. Initiator of the document. c. Date of initiation. d. Identification of the document for traceability purposes. e. Specific identification (e.g., part number, name, National Stock Number) of the nonconforming material. f. Quantity of items involved. g. Number of occurrences. -5- Copyright SAE Int
32、ernational Provided by IHS under license with SAENot for ResaleNo reproduction or networking permitted without license from IHS-,-SAE AS710612 Revision A 4.3.1 4.3.2 4.3.3 4.3.4 4.4 4.4.1 4.4.2 4.5 4.5.1 Continued h. The place in the manufacturing process where the nonconformance was detected. i. A
33、detailed description of the nonconformance. j. Identification of the affected specification, drawing, or other document. k. A description of the causes. 1. Disposition of the nonconforming item (return to supplier, rework, use of an SRP, scrap, or refer to MRB). m. Identification of personnel respon
34、sible for making the disposition decision. The supplier MRB (i authorized) disposition shall include reference to or attachment of written engineering analysis when performed. The supplier corrective action shall include root cause, responsibility, preventive measure, and effectivity. The supplier s
35、hall maintain documented kformation (see 4.3.3) when trend analysis indicates corrective action is required, and the supplier shall maintain documented information. Minimum Data Summarization Requirements: The supplier shall include the following when summarizing nonconformances: a. Quantity of nonc
36、onforming items. b. Number and type of nonconformances. c. Number and type of dispositions. d. Cause determinations. e. Type of corrective actions and status. f. Delinquent corrective actions. g. Nonconformance costs. h. Trend information and analysis thereof. This data shall be formulated at least
37、quarterly. Control of Material Review and Disposition System at Suppliers The requirements of MIL-STD-1520 have been tailored for the supplier, the government or customer shall approve the resulting requirements. Copyright SAE International Provided by IHS under license with SAENot for ResaleNo repr
38、oduction or networking permitted without license from IHS-,-SAE AS710612 Revision A 4.5.2 4.6 4.6.1 4.6.2 If the local Government Representative is acting on MRB, the suppliers government representative shall be delegated MRB Disposition Review Authority by the cognizant prime contractors government
39、 representative. Records of Nonconforming Material Received from Suppliers: The supplier shall be aware that the prime contractor will maintain records of all nonconforming material received and that this information will be used to establish a supplier rating system. The supplier shall understand that the prime contractor shall perform follow-up review of any corrective action taken. -7- Copyright SAE International Provided by IHS under license with SAENot for ResaleNo reproduction or networking permitted without license from IHS-,-
