ASD-STAN TR 9135-2005 Aerospace series Quality systems Specific quality requirements for NATO suppliers《航空航天系列 质量体系 对于北大西洋公约组织(NATO)供应商的特殊质量要求 第1版》.pdf
《ASD-STAN TR 9135-2005 Aerospace series Quality systems Specific quality requirements for NATO suppliers《航空航天系列 质量体系 对于北大西洋公约组织(NATO)供应商的特殊质量要求 第1版》.pdf》由会员分享,可在线阅读,更多相关《ASD-STAN TR 9135-2005 Aerospace series Quality systems Specific quality requirements for NATO suppliers《航空航天系列 质量体系 对于北大西洋公约组织(NATO)供应商的特殊质量要求 第1版》.pdf(14页珍藏版)》请在麦多课文档分享上搜索。
1、AECMA Technical Report Rapport Technique AECMA AECMA Fachbericht TR 9135 Edition 1 March 2005 PUBLISHED BY THE EUROPEAN ASSOCIATION OF AEROSPACE INDUSTRIES - STANDARDIZATION Gulledelle 94 - B-1200 Brussels - Tel. + 32 2 775 8110 - Fax. + 32 2 775 8111 - www.aecma-stan.orgICS: Descriptors: ENGLISH VE
2、RSION Aerospace series Quality systems Specific quality requirements for NATO suppliers Srie arospatiale Systmes qualit Exigences qualit spcifiques pour les fournisseurs OTAN Luft- und Raumfahrt Qualittsmanagement Besondere Qualittsanforderungen an NATO zulieferer This Technical Report was drawn up
3、by the Quality Domain of AECMA-STAN. The reason which led to the publication of the document as a Technical Report is explained in the foreword. Edition approved for publication 31 March 2005 Quality Domain Copyright 2005 by AECMA-STAN Page 2 TR 9135:03-2005Foreword The main task of AECMA-STAN is to
4、 prepare EN standards. In exceptional circumstances, however, the publication of a Technical Report of one of the following types may be proposed : - type 1, the subject is still under technical development requiring wider exposure ; - type 2, a Technical Committee has collected data of a different
5、kind from that which is normally published as a European Standard. The Quality Domain decided to publish this document in the form of a Technical Report of type 2 in order to facilitate the updating of this document. Page 3 TR 9135:03-2005Contents Page 1 General 4 1.1 Introduction. 4 1.2 Purpose 4 1
6、.3 Applicability 4 2 Compliance with this technical report 4 2.1 Organizational compliance 4 2.2 Contractual compliance 4 3 Composition of requirements in TR 9135 . 5 3.1 Composition 5 3.2 References 5 3.3 Terms and definitions 6 4 Quality management system. 7 4.1 General requirements 7 4.2 Document
7、ation requirements. 7 4.3 Configuration management 7 5 Management responsibility. 8 5.1 Management commitment 8 5.2 Customer focus. 8 5.3 Quality Policy 8 5.4 Planning. 8 5.5 Responsibility, authority and communication. 8 5.6 Management review . 9 6 Resource management 9 6.1 Provision of resources .
8、 9 6.2 Human resources 9 6.3 Infrastructure. 9 6.4 Work environment 10 7 Product realization 10 7.1 Planning of product realization. 10 7.2 Customer-related processes . 10 7.3 Design and development . 10 7.4 Purchasing . 11 7.5 Production and service provision 11 7.6 Control of monitoring and measur
9、ing devices . 12 7.7 Reliability and Maintainability (R ii) A link to other Standards. 3.2 References 3.2.1 Normative references The following referenced documents are indispensable for the application of this document. For dated references, only the edition cited applies. For undated references, th
10、e latest edition of the referenced document (including any amendments) applies. EN 9100, Aerospace series Quality management systems Requirements (based on ISO 9001:2000) and Quality systems Model for quality assurance in design, development, production, installation and servicing (based on ISO 9001
11、:1994). ISO 9000:2000, Quality management systems Fundamentals and vocabulary. ISO 10012, Measurement management systems Requirements for measurement processes and measuring equipment. AQAP 2110, NATO Quality Assurance Requirements for Design, Development and Production. 3.2.2 Informative references
12、 ISO 9001:2000, Quality management systems Requirements. STANAG 4159, NATO Materiel Configuration Management Policy and procedure for multinational joint projects. STANAG 4174, Allied Reliability and Maintainability Publications. STANAG 4427, Introduction of Allied Configuration Management Publicati
13、ons (ACMPs). AQAP 2000, NATO policy on an Integrated Systems Approach to Quality through the Life Cycle. AQAP 2009, NATO Guidance on the use of the AQAP 2000 series. AQAP 2070, NATO Mutual Government Quality Assurance(GQA) process. Page 6 TR 9135:03-2005AQAP 2105, NATO requirements for Deliverable Q
14、uality Plans. ACMP, Allied Configuration Management Publications. ARMP, Allied Reliability and Maintainability Publications. 3.3 Terms and definitions For the purposes of this document, the terms and definitions given in ISO 9000:2000 and the following apply. For contracts requiring the application
15、of EN 9100 and NATO Quality Assurance Requirements, the term “Government Quality Assurance Representative (GQAR)” will be equivalent to the term “Authority”, and the term “Acquirer” will be equivalent to the term “Customer”. 3.3.1 acquirer governmental and/or NATO Organizations, that enter into a co
16、ntractual relationship with a supplier, defining the product and quality requirements 3.3.2 certificate of conformity a document, signed by the supplier, which states that the product conforms with contractual requirements 3.3.3 government quality assurance Government Quality Assurance is the proces
17、s by which the appropriate National Authorities establish confidence that the contractual requirements relating to quality are met 3.3.4 GQAR and/or Acquirer the term “GQAR and/or Acquirer” has been used in this document to enable the acquirer to be the default in situations in which there is either
18、 no GQAR associated with the contract or where the appointed GQAR has not been delegated the authority to conduct particular activities 3.3.5 product result of activities, processes and tasks A product may include service, hardware, processed materials, software or a combination thereof. A product c
19、an be tangible (e.g. assemblies or processes materials) or intangible (e.g. knowledge or concepts), or a combination thereof. A product can be either intended (e.g. offering to customers) or unintended (e.g. pollutant or unwanted effects). 3.3.6 government quality assurance representative government
20、 quality assurance representatives are the personnel with responsibility for Government Quality Assurance (GQA), acting on behalf of the acquirer 3.3.7 quality plan a Quality Plan is a suppliers document that specifies which procedures and associated resources shall be applied by whom and when to a
21、specific project, product, process or contract requirement 3.3.8 supplier organization that acts in a contract as the provider of products to the acquirer 3.3.9 sub-supplier provider of products to the supplier Page 7 TR 9135:03-20054 Quality management system 4.1 General requirements NATO specific
22、requirement: Add: The Acquirer and/or Government Quality Assurance Representative (GQAR) reserves the right to reject this system as it applies to the contract. Objective evidence, which may include documentation from first, second and/or third party assessment/certification processes that this syst
23、em is compliant with the AQAP 2110 (using this Technical report) and is effective shall be readily available to the GQAR and/or Acquirer. 4.2 Documentation requirements 4.2.1 General No NATO specific requirements. 4.2.2 Quality manual NATO specific requirement: Delete: Last part of the sentence a):
24、“including details of and justification for any exclusions (see 1.2)” 4.2.3 Control of documents No NATO specific requirements. 4.2.4 Control of records No NATO specific requirements. 4.3 Configuration management NATO specific requirement: Add: 4.3.1 Configuration Management (CM) requirements As a m
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