AS9100C Lean Quality System Kit

AS9100C Lean Quality System Kit. We know you'll save a significant amount of time in preparation to achieve compliance to your Customer's requirements or business goals by using the templates in the kit. Simply find-and-replace the word "your" in the templates with your business name or logo then tailor the procedures to match your business culture or leave them as-is and apply their requirements. The At-PQC™ quality expert is on-call worldwide to facilitate your compliance project, answer your questions and mentor your improvement team.

Author: JnF Specialties, LLC
File Size: 4.79 MB
Format: ZIP
Language: English
Provider: At-PQC™
Shipping: Available for download - Link will be provided in My ComplianceOnline section

Price: $297.00
Product Details

The Lean version does not contain the "Value-Added" documents that are in the comprehensive kit. The kit contains the following documents:


QMS-00 Manual
QMS-01 Document Control
QMS-02 Configuration Management
QMS-03 Records Control
QMS-04 Management Process
QMS-05 Responsibilities Authorities
QMS-06 Training Program
QMS-07 Proposal Development and Contract Review
QMS-08 Purchasing
QMS-08-1 Purchase Order Review
QMS-09 Receiving
QMS-10 Manufacturing
QMS-11 Shipping
QMS-12 Internal Auditing
QMS-13 Corrective and Preventive Action
QMS-14 Control of Nonconforming Product
QMS-15 Calibration
QMS-16 Definitions and Abbreviations
QMS-17 Design and Development
QMS-18 Risk Mitigation and Planning
QMS Introduction (for training)


8-Step AS9100 Quality System Implementation in download
5S in download
Action Item
Action Plan
Bulletin (for documenting temporary deviation from specification)
Calculated Risk Release
Calibration Reference Only Tag
Calibration Seal
Calibration System Forms
Certificate of Compliance-1
Certificate of Conformance-2
Compliance Matrix-1
Compliance Matrix-2
Contract Review Forms
Corrective Action Request
Customer Perception Survey in download
Customer Satisfaction Survey
Daily Receiving Log
Design Review Form (work instruction in download)
Dimensional Analysis Form (other styles in download)
ECP (Engineering Change Proposal, Mil-Spec)
Engineering Order Form (EO, Commercial, change control form)
Final Inspection Tag
First Article Inspection, Generic (AS9102 compliant procedure and forms in download)
First Article Instructions
First Piece Inspection Report
Good Material Dot, Peel-and-Stick
Good Material Tag, Dock-to-Stock
Good Material Tag
Information Request
Inspection Instruction (form to detail onsite inspections)
Inspection Record (form to record results of onsite inspections)
Inspection Report (revise as required to summarize onsite performance)
Inspection Summary (optional style in download)
Inspector Stamp Log

Internal Audits in Download:
Corrective and Preventive Action
Design and Development
Internal Auditing
Proposal Development / Contract Review

Internal Audit Form
Internal Audit Schedule
Internal Auditor Training Slides in download
Management Meeting Report
Nonconformance Report, RFS (other styles in download)
Packing Slip (CofC)
Policy Handout in download
Procedure Template-1 (form to document project requirements)
Procedure Template-2
Procedure Template-3
Process Orientation Checklist
Production Inspection Record-1
Production Inspection Record-2
Property Certification from Supplier
Property Control Tag
Property Management Log
Property Record
Purchase Order
Purchase Requisition
QC Tags-1
QC Tags-2
QC Tags-3
Receiving Inspection Instructions
Receiving Inspection Record
Receiving Log
Request for Change
Returned Goods Disposition Form
RFW-RFD, Commercial (request for waiver-deviation)
RFW-RFD, Mil-Spec
Risk Analysis Form
Risk Analysis Work Instruction
Risk Assessment, Critical Elements
Risk Identification Checklist and Charter Register
Risk Status Report
Routing Ticket-1
Routing Ticket-2, Peel-and-Stick template
Routing Ticket-3, Peel-and-Stick template
Routing Ticket-4
Schedule to QMS Registration
Shelf Life Expiration Log
Shipping Log
Supplier Evaluation (demonstrate control of Suppliers)
Supplier Performance Rating (mail-in form)
Supplier Performance Rating (mail-in spreadsheet form)
Supplier Requirements (flowdown to Suppliers)
Supplier Rating Cover Letter (mail-merge list in download)
Supplier Survey
Systems Assessment compliant with AS9101D in download
Training Certificate-1
Training Certificate-2
Training Log
Training Matrix (for QMS procedures)
Training Orientation Request
Training Program Progress Report (included in download)
Trend Chart, Customer Satisfaction Chart, Grand Avg
Trend Chart, Customer Satisfaction Chart, Individual
Validation-Verification Form
Withhold Tag
Work Instruction-1 (form to detail onsite work activities)
Work Instruction-2
Work Instruction-3
Work Instruction-4
X-Bar & R Chart
Zero Acceptance Number Sampling Plan (standalone table in download)

Who will Benefit

Business Owners
Quality Managers
Top Management

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