ASD-STAN PREN 9117-2016 Aerospace series Delegated Product Release Verification (Edition P 1).pdf
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1、ASD-STAN STANDARD NORME ASD-STAN ASD-STAN NORM prEN 9117 Edition P 1 April 2016 PUBLISHED BY THE AEROSPACE AND DEFENCE INDUSTRIES ASSOCIATION OF EUROPE - STANDARDIZATION Rue Montoyer 10 - 1000 Brussels - Tel. + 32 2 775 8126 - Fax. + 32 2 775 8131 - www.asd-stan.orgICS: Descriptors: Note Technically
2、 equivalent writings published in all IAQG sectors ENGLISH VERSION Aerospace series Delegated Product Release Verification Srie arospatiale Dlgation de linspection du produit avant livraison Luft- und Raumfahrt bertragung der Produktfreigabeprfung This “Aerospace Series“ Prestandard has been drawn u
3、p under the responsibility of ASD-STAN (The AeroSpace and Defence Industries Association of Europe - Standardization). It is published for the needs of the European Aerospace Industry. It has been technically approved by the experts of the concerned Domain following member comments. Subsequent to th
4、e publication of this Prestandard, the technical content shall not be changed to an extent that interchangeability is affected, physically or functionally, without re-identification of the standard. After examination and review by users and formal agreement of ASD-STAN, it will be submitted as a dra
5、ft European Standard (prEN) to CEN (European Committee for Standardization) for formal vote and transformation to full European Standard (EN). The CEN national members have then to implement the EN at national level by giving the EN the status of a national standard and by withdrawing any national s
6、tandards conflicting with the EN. ASD-STAN Technical Committee approves that: “This document is published by ASD-STAN for the needs of the European Aerospace Industry. The use of this standard is entirely voluntary, and its applicability and suitability for any particular use, including any patent i
7、nfringement arising therefrom, is the sole responsibility of the user.” ASD-STAN reviews each standard and technical report at least every five years at which time it may be revised, reaffirmed, stabilized or cancelled. ASD-STAN invites you to send your written comments or any suggestions that may a
8、rise. All rights reserved. No parts of this publication may be reproduced, stored in a retrieval system or transmitted, in any form or by any means, electronic, mechanical, photocopying, recording, or otherwise, without prior written permission of ASD-STAN. Order details: E-mail: salesasd-stan.org W
9、eb address: http:/www.asd-stan.org/ Edition approved for publication 1stApril 2016 Comments should be sent within six months after the date of publication to ASD-STAN Quality Domain Copyright 2016 ASD-STAN prEN 9117:2016 (E) 2 prEN 9117:2016(E) RATIONALE The process for Delegated Product Release Ver
10、ification (DPRV) varies from one organization to another. Implementation of a standard process reduces the risk of escapes in the aviation, space, and defence industry supply chain, when the organizations product release verification has been delegated to a supplier. FOREWORD To assure customer sati
11、sfaction, the aviation, space, and defence industry organizations must produce and continually improve safe, reliable products that meet or exceed customer and regulatory authority requirements. The globalization of the industry, and the resulting diversity of regional/national requirements and expe
12、ctations, has complicated this objective. End-product organizations face the challenge of assuring the quality of, and integrating, product purchased from suppliers throughout the world and at all levels within the supply chain. Furthermore, suppliers and processors, within the industry, face the ch
13、allenge of delivering product to multiple customers having varying quality expectations and requirements. The aviation, space, and defence industry established the International Aerospace Quality Group (IAQG) for the purpose of achieving significant improvements in quality and safety, and reductions
14、 in cost, throughout the value stream. This organization includes representation from companies in the Americas, Asia/Pacific, and Europe. This document defines the minimum requirements for delegation of product release to a supplier within the aviation, space, and defence industry. The establishmen
15、t of common requirements should result in improved quality, safety, and reduced costs by minimizing customer specific requirements and the resultant variation inherent in these multiple expectations. While primarily developed for the aviation, space, and defence industry, this standard can also be u
16、sed in other industry sectors where a DPRV process may be of benefit. prEN 9117:2016 (E) 3 Contents Page 1 Scope . 4 1.1 General 4 1.2 Application 4 2 Normative references . 4 3 Terms and definitions 5 4 Requirements . 5 4.1 System requirements for delegating organization . 5 4.2 Supplier responsibi
17、lities 6 4.3 Qualification / Requalification of delegated product release verification personnel 6 4.4 Review of product by delegated product release verification personnel 7 4.5 Records retention . 7 5 Notes . 8 Appendix A (informative) Delegated Product Release Verification Checklist (Example). 9
18、Foreword This standard was reviewed by the Domain Technical Coordinator of ASD-STANs Quality Domain. After inquiries and votes carried out in accordance with the rules of ASD-STAN defined in ASD-STANs General Process Manual, this standard has received approval for Publication. prEN 9117:2016 (E) 4 p
19、rEN 9117:2016(E) 1 Scope 1.1 General This standard specifies requirements for DPRV to establish common product/service requirements for use at all levels of the supply chain. This standard shall apply when an organization elects to delegate product release verification by contractual flow down to th
20、eir supplier (reference 9100 and 9110 standards); to perform product acceptance on their behalf. The delegating organization shall use this standard as the baseline for establishing a DPRV process, although they may include additional contract requirements to meet their specific needs. 1.2 Applicati
21、on This standard is intended for use by organizations that produce and/or provide aviation, space, and defence products, including organizations providing maintenance, spare parts, materials, and services. It is emphasized that the requirements specified in this standard are complementary, not alter
22、native, to contractual and applicable statutory and regulatory requirements. Should there be a conflict between the requirements of this standard and applicable contractual, statutory, or regulatory requirements, the latter shall take precedence. 2 Normative references The following documents, in wh
23、ole or in part, are normatively referenced in this document and are indispensable for its application. For dated references, only the edition cited applies. For undated references, the latest edition of the referenced document (including any amendments) applies. The following documents support the a
24、pplication/use of this standard. When a conflict in requirements between this standard and the referenced documents exist, the requirements of this document shall take precedence. EN 9100, Quality Management Systems Requirement for Aviation, Space and Defence Organization EN 9102, Quality Management
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