1、AECMA STANDARD NORME AECMA AECMA NORM Comments should be sent within six months after the date of publication to Gulledelle 94 AECMA-STAN 8-1200 BRUXELLES prEN 9133 Edition P 1 September 2002 Procedure and Process Domain PUBLISHED BY THE EUROPEAN ASSOCIATION OF AEROSPACE INDUSTRIES - STANDARDIZATION
2、 b$ 9 an overview of the company (organization, share holders and parent companies, products manufactured, manpower, facilities, etc); 9 a list of approvals and/or qualifications already granted and, if any, information on results of evaluations already performed. This shall be accompanied by a cert
3、ificate showing compliance of the manufacturer with EN 9100 issued by a body acceptable to the relevant Authorities plus any other required certifications/accreditations from relevant organizations. The above information shall be forwarded to the mandated body for examination. 5 Qualification Proced
4、ure The mandated body shall: - request the manufacturer to implement a Qualification Test Program and to specify the place, facilities and manufacturing line proposed to achieve this program NOTE The Qualification Test Program can include all the tests required by the technical specifications, or on
5、ly an appropriate selection of these tests or demonstration by analysis / similarity. To evaluate the qualification program, the mandated body can take into account tests already performed on similar products or results of existing applications for the products used in similar conditions to those de
6、fined in the technical specifications. Copyright Association Europeene des Constructeurs de Materiel Aerospatial Provided by IHS under license with AECMANot for ResaleNo reproduction or networking permitted without license from IHS-,-,-Page 6 prEN 9133: 2002 evaluate the Qualification Test Program (
7、QTP) (including test procedures) establish a schedule for completion of the QTP ensure that the QTP is correctly achieved ensure that a Qualification Test Report (QTR) documenting the results of the QTP is prepared ensure that the QTR prepared by the manufacturer shall contain the following: O a lis
8、t of all the tests carried out in accordance with the QTP, including issue date of all relevant reference standards and documents; O reference number of the agreed and frozen (issue date, index, .) manufacturing and inspection file; O a full list of quantitative test results and a summary sheet givi
9、ng the results of tests not as pasdfail, but with values. have access during all stages of the production and test program to relevant manufacturing and inspection data for the product ensure all tools and test equipment used in the qualification are in calibration and being used correctly ensure th
10、e product to be evaluated has been manufactured and inspected in the same way as applicable to production parts reserve the right to proceed to verification test and have counter test performed when this is deemed necessary ensure that the significant manufacturing operations and parameters are iden
11、tified, that these operations and parameters are recorded, design and manufacturing drawings are recorded and all signed by representatives of both the mandated body and the manufacturer (signed and sealed). The manufacturer shall certify not to change anything (manufacturer identity, manufacturing/
12、inspection process parameters or manufacturing location) without the express written approval of the relevant Authorities. After examination of the test results, the mandated body shall write a Product Qualification Test Report (PQTR) and forward a copy to the relevant Authority and the manufacturer
13、. This report shall contain at least the following: - a recommendation of the acceptance or otherwise of the qualification - any required corrective action and its compliance 6 Certification Procedure The relevant Authority shall accept the recommendations from the mandated body and issue a product
14、qualification certificate which shall contain the following minimum information: - name of the manufacturer of the product - where the product was manufactured - the product designation based on the product standard, part number of the Product Qualified, reference number of technical specification t
15、he part was qualified to. - the Qualification Test Report number - a serial number, issue and granting date of the certificate - a validity period (of e.g. 3 years) - reference to the approved quality management system. Copyright Association Europeene des Constructeurs de Materiel Aerospatial Provid
16、ed by IHS under license with AECMANot for ResaleNo reproduction or networking permitted without license from IHS-,-,-Page 7 prEN 9133: 2002 7 Maintenance In due time before the end of the validity period the relevant Authority shall inform the mandated body to perform a re-assessment (e.g. audit) on
17、 the manufacturer to verify that the manufacturing process is still valid and then make a recommendation to the relevant Authority whether or not the qualification can be continued. A user may conduct or have conducted on his behalf, complementary evaluations which he judges are necessary. In case o
18、f dispute, appeal can be made to the relevant Authority appeal committee. The manufacturer shall inform the relevant Authority when: - any change is made in his quality system that might affect the granted approval; - any evolutions occur in the company situation (merger, take-over, winding up, chan
19、ge of name, change of premises, etc.); - modifications are proposed in manufacturing or inspection (significant operations and/or parameters, process changes, place change of manufacture, change of sub suppliers, etc.); - re-start of production is planned after break of more than 18 months. The rele
20、vant Authority will examine each case and give a considered verdict. This may include a request to the mandated body for additional assessment. Any information given to the relevant Authority shall be treated with the confidentiality requirements of its organization, but any other applicant has the
21、right to examine the QTP and QTR. Users of qualified aerospace products shall report to the relevant Authority any failure or problems relative to the qualified aerospace products of the Authorities. In the case of complaint from the users to the relevant Authority on the performance of a qualified
22、aerospace product provided with a qualification certificate, the relevant Authority may request a mandated body to perform an audit at the place of manufacture. After consideration of the audit report, the relevant Authority shall notify the manufacturer of the decision taken. Copyright Association
23、Europeene des Constructeurs de Materiel Aerospatial Provided by IHS under license with AECMANot for ResaleNo reproduction or networking permitted without license from IHS-,-,-Page 8 prEN 9133: 2002 Annex A (informative) Bibliograph y IS0 9000: 2000 Quality management systems - Fundamentals and vocab
24、ulary EN 9100: 2001 Quality management systems - Requirements (based on IS0 9001: 2000) - and - Quality systems - Model for quality assurance in design, development, production, installation and servicing (based on IS0 9001 : 1994) EN 9103: 2001 Aerospace series - Quality management systems - Variation management of key characteristics Copyright Association Europeene des Constructeurs de Materiel Aerospatial Provided by IHS under license with AECMANot for ResaleNo reproduction or networking permitted without license from IHS-,-,-
