9101fform2QMS过程矩阵报告ul.docx
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9101fform2QMS过程矩阵报告ul
1CBName:
QMSPROCESSMATRIXREPORT
2
3Organization
4AuditReportNumber
5IssueDate
6TypeofCertificationStructure
SingleSiteMultipleSitesCampusSeveralSitesComplexOrganization
7AQMSStandard/Revision
9100
Rev:
9110
Rev:
9120
Rev:
ORGANIZATIONQMSPROCESSES
1
2
3
4
5
6
7
8
9
10
11
12
8ProcessName
9RelatedProcessEffectivenessAssessmentReport（PEAR）Identification
10Site
11OIN
12PROCESSAPPLICATION
13ProcessEffectivenessLevel
1
2
3
4
5
9100SeriesClauses
（A）=Notapplicablefor9100
（B）=Notapplicablefor9110
（C）=Notapplicablefor9120
14Conformity
15NCRNumberandClassification
1
2
3
4
5
6
7
8
9
10
11
12
4.
ContextoftheOrganization
4.1
UnderstandingtheOrganizationanditsContext
4.2
UnderstandingtheNeedsandExpectationsofInterestedParties
4.3
DeterminingtheScopeoftheQualityManagementSystem
4.4
QualityManagementSystemanditsProcesses
4.4.1
4.4.2
16SummaryofObjectiveEvidence:
5.
Leadership
5.1
LeadershipandCommitment
5.1.1
General
5.1.2
CustomerFocus
9100SeriesClauses
（A）=Notapplicablefor9100
（B）=Notapplicablefor9110
（C）=Notapplicablefor9120
14Conformity
15NCRNumberandClassification
1
2
3
4
5
6
7
8
9
10
11
12
5.2
Policy
5.2.1
EstablishingtheQualityPolicy
5.2.2
CommunicatingtheQualityPolicy
5.2.3
EstablishingandCommunicatingtheSafetyPolicy（A）（C）
5.3
OrganizationalRoles,Responsibilities,andAuthorities
5.3.1
AccountableManager（A）（C）
5.3.2
QualityManager（A）（C）
5.3.3
OtherAppointedManager（s）（A）（C）
16SummaryofObjectiveEvidence:
6.
Planning
6.1
ActionstoAddressRisksandOpportunities
6.1.1
6.1.2
6.2
QualityObjectivesandPlanningtoAchieveThem
6.2.1
6.2.2
6.3
PlanningofChanges
9100SeriesClauses
（A）=Notapplicablefor9100
（B）=Notapplicablefor9110
（C）=Notapplicablefor9120
14Conformity
15NCRNumberandClassification
1
2
3
4
5
6
7
8
9
10
11
12
16SummaryofObjectiveEvidence:
7.
Support
7.1
Resources
7.1.1
General
7.1.2
People
7.1.3
Infrastructure
7.1.4
EnvironmentfortheOperationofProcesses
7.1.5
MonitoringandMeasuringResources
7.1.5.1
General
7.1.5.2
MeasurementTraceability
7.1.6
OrganizationalKnowledge
7.2
Competence
7.3
Awareness
7.4
Communication
7.5
DocumentedInformation
7.5.1
General
7.5.2
CreatingandUpdating
9100SeriesClauses
（A）=Notapplicablefor9100
（B）=Notapplicablefor9110
（C）=Notapplicablefor9120
14Conformity
15NCRNumberandClassification
1
2
3
4
5
6
7
8
9
10
11
12
7.5.3
Controlofdocumentedinformation
7.5.3.1
7.5.3.2
16SummaryofObjectiveEvidence:
8.
Operation
8.1
OperationalPlanningandControl
8.1.1
OperationalRiskManagement（C）
8.1.2
ConfigurationManagement
8.1.3
ProductSafety（C）
8.1.4
PreventionofCounterfeitParts
8.1.5
PreventionofSuspectedUnapprovedParts（A）
8.1.6
InstallationofApprovedParts（A）（C）
8.2
RequirementsforProductsandServices
8.2.1
CustomerCommunication
8.2.2
DeterminingtheRequirementsforProductsandServices
8.2.3
ReviewoftheRequirementsforProductsandServices
8.2.3.1
8.2.3.2
9100SeriesClauses
（A）=Notapplicablefor9100
（B）=Notapplicablefor9110
（C）=Notapplicablefor9120
14Conformity
15NCRNumberandClassification
1
2
3
4
5
6
7
8
9
10
11
12
8.2.4
ChangestoRequirementsforProductsandServices
8.3
DesignandDevelopmentofProductsandServices
8.3.1
General
8.3.2
DesignandDevelopmentPlanning
8.3.3
DesignandDevelopmentInputs
8.3.4
DesignandDevelopmentControls
8.3.4.1
DesignandDevelopmentControls（B）（C）
8.3.5
DesignandDevelopmentOutputs
8.3.6
DesignandDevelopmentChanges
8.4
ControlofExternallyProvidedProcesses,Products,andServices
8.4.1
General
8.4.1.1
8.4.2
TypeandExtentofControl
8.4.3
InformationforExternalProviders
8.5
ProductionandServiceProvision
8.5.1
ControlofProductionandServiceProvision
8.5.1.1
ControlofEquipment,Tools,andsoftwareprograms
8.5.1.2
ValidationandControlofSpecialProcesses（C）
9100SeriesClauses
（A）=Notapplicablefor9100
（B）=Notapplicablefor9110
（C）=Notapplicablefor9120
14Conformity
15NCRNumberandClassification
1
2
3
4
5
6
7
8
9
10
11
12
8.5.1.3
ProductionProcessVerification（B）（C）
8.5.1.4
EvaluationofaNewCapability（A）（C）
8.5.2
IdentificationandTraceability
8.5.3
PropertyBelongingtoCustomersorExternalProviders
8.5.4
Preservation
8.5.5
Post-deliveryActivities
8.5.6
ControlofChanges
8.6
ReleaseofProductsandServices
8.7
ControlofNonconformingOutputs
8.7.1
8.7.2
9.
PerformanceEvaluation
9.1
Monitoring,Measurement,Analysis,andEvaluation
9.1.1
General
9.1.2
CustomerSatisfaction
9.1.3
AnalysisandEvaluation
9100SeriesClauses
（A）=Notapplicablefor9100
（B）=Notapplicablefor9110
（C）=Notapplicablefor9120
14Conformity
15NCRNumberandClassification
1
2
3
4
5
6
7
8
9
10
11
12
9.2
InternalAudit
9.2.1
9.2.2
9.3
ManagementReview
9.3.1
General
9.3.2
ManagementReviewInputs
9.3.3
ManagementReviewOutputs
16SummaryofObjectiveEvidence:
10.
Improvement
10.1
General
10.2
NonconformityandCorrectiveAction
10.2.1
10.2.2
10.3
ContinualImprovement
16SummaryofObjectiveEvidence:
17AuditorName（s）
DISCLAIMERSTATEMENT
Thisauditwasconductedbasedonasamplingprocessoftheavailableinformation.
Form2:
QMSProcessMatrixReportInstructions
Item#
Description
1
EnterthenameoftheCertificationBody（CB）conductingtheaudit.
2
UsetheIAQGlogoasdefaultorentertheCBlogo（optional）.
3
Enterthenameoftheorganization.
4
Entertheauditreportnumber.
5
Enterthedatethatthematrixwascreated.
6
Entertheapplicablecertificationstructure.
7
EntertheapplicableAerospaceQualityManagementSystem（AQMS）standard（s）includingtherevisionlevel.
8
Entertheorganizationprocessnamestobeaudited.
NOTE:
Iftherearemoreprocessesthancolumns,additionalformscanbeused.
9
EntertheProcessEffectivenessAssessmentReport（PEAR）identificationascompletedfortheprocessesindicatedinbox“8”.Enter“N/A”forthoseprocessesnotrelatedtoclause8ofthe9100-seriesstandardandnoPEARhasbeeninitiated.
10
Enterthenameoftheorganizationsite（s）
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