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Delegated Product Release Verification Training Requirements

This standard establishes the common requirements for training of DPRV personnel for use at all levels of the aerospace engine supply chain. This standard shall apply when an organization elects to delegate product release verification by contractual flow down to its suppliers (reference 9100 and 9110 standards) and to perform product acceptance on its behalf. It is intended that organizations specify their DPRV requirements through the application of AS9117. While the delegating organization will use the AS13001 standard as the baseline for establishing DPRV process and product training, it may include additional contractual training requirements to meet its specific needs. The DPRV training material was primarily developed for aerospace engine supply chain requirements. However, this standard may also be used in other aerospace industry sectors where a DPRV process requiring specific training can be of benefit.

Process Failure Mode and Effects Analysis (PFMEA) and Control Plans

This standard defines requirements for the identification, assessment, mitigation, and prevention of risk in the manufacturing process through the application of Process Flow Diagrams (PFDs), Process Failure Mode and Effects Analysis (PFMEA) and Control Plans throughout the life cycle of a product. This standard aligns and collaborates with the requirements of AS9100, AS9102, AS9103, and AS9145. The requirements specified in this standard apply in conjunction with and are not alternative to contractual and applicable statutory and regulatory requirements. In case of conflict between the requirements of this standard and applicable statutory or regulatory requirements, the latter shall take precedence.

Supplier Management

This standard establishes methods to be used by organizations when achieving compliance to customer and purchaser requirements in supplier management related activities. The intent of standardization is to increase supply chain efficiency and reduce non-compliance through alignment of customer requirements.

Process Control Methods

This document covers the process to be applied to Key Characteristics (KC’s) - as defined in AS9103 - on parts, part families or processes as defined by the purchaser or producer. These requirements apply to any product feature, process, or key process input that influences tha ability of the producer to meet or exceed the customer variation management requirements. KC’s include product and process features that benefit from variation management and have a positive impact on Quality, Cost, Delivery and performance of the finished product by the purchaser or their suppliers.. Design characteristics not included within the scope include those on commercially standard parts (for which the customer does not hold design authority) Suppliers who outsource parts with customer key characteristics are responsible for the flow-down of this standard.….

Quality Audit Requirements

The project will cover three areas (step 1 New Production): define a standard approach for the internal audit system used by the supplier to ensure that it has the correct scope and effectiveness the effectiveness of AS9100 and Nadcap third party assessment define a standard/common approach for the audit of supplier´s production and process to be used by engine manufacturers, suppliers and the sub tiers based on result/confidence in 1) and 2)

Requirements for Developing and Qualifying Alternate Inspection Frequency Plans

This document covers the process to be applied to design characteristics (as defined in AS9102), parts or inspection processes as defined by the purchaser. Design characteristics not included within the scope include electronic, electromechanical or mechanical systems where alternative means of acceptance are approved such as through acceptance test procedures (ATPs). This document does not define processes for identifying or communicating the classification of the parts or design characteristics. This document does not define the procedure to qualify a supplier to undertake these requirements. It is expected that each purchaser will have a procedure to manage the flow-down of these requirements. This document applies to suppliers that demonstrate adequate proficiency in applicable process control methods as determined by the purchaser.

Measurement Systems Analysis Requirements for the Aero Engine Supply Chain

This standard defines the minimum requirements for conducting Measurement Systems Analysis (MSA) for variable and attribute assessment on characteristics as defined on the drawing or specification. It does not define the detailed analytical methods for each type of study as these can be found in existing published texts (see Section 2 for guidance).

Supplier Self Release Training Requirements

The standard applies to aero engine suppliers operating a self-release process as a delegated activity from the delegating organization. While primarily developed around the aero engine supply chain requirements, this standard can also be used in other industry sectors where a self-release process may be of benefit.