14A MRM

  • Does it meet the all of the requirements clause 5.6 Management Review

  • Does it meet all of the requirements?

01 Quoting & Contract Review

  • Walk me through your process- Does it meet the intent?

03 PDP

  • Walk me through your process- How is it deployed?

Process 11 Continuous Improvement

  • Walk me through your process- how is it deployed and is it effective?

HR 6.2

  • Walk me through your process

  • Where are your training records?

  • Can I see your org chart

Process 17 IT

  • Walk me through your process- is it working?

02 Accounting

  • Walk me through your process- does it work?

  • can you walk me through your invoice processing for RPS and MRO

Process 5 & 6 Production & Materials MSC

  • Walk me through your process- does it work?

  • What is your part replenishment instruction? What do you do and when?

  • How do you do inventory adjustments and can I see it?

  • Is there mixed product and if so what do you do with it?

  • What do you do with your obsolete parts? How do you know they are obsolete?

  • How do you know when there is an engineering change? Alert)

  • Is labeling on the racks in the DLOC and ULOC correct?

  • Can I see your engineering change log template?

  • Is material FIFO corrected?

14C Record of Control

  • Where is your record of controls held and is it up to date?

14D- Audits

  • Where are your previous audits and can I see the last one?

14B - DCC

  • Walk me through your process

  • How is it deployed?

  • Is it effective?

  • What is your control plan? clause 8.2.2.2

  • Work instructions up to date on floor and controlled?

  • Quality Alerts up to date on the floor?

  • Do you do LPA's and can I see them? clause 8.2.2.2

12 Corrective Actions and non conforming Product Clause 8.3

  • Can I see a current corrective action?

  • What do you do with non-conforming parts? Where are they staged? clause 8.3

  • How do you identify suspect product is non-conforming? clause 8.3.1

  • How do you contact your customer clause 8.3.2

  • Rework- how do you know? Can I see the records of non-conformities that are suppose to maintained clause 8.3

Process 16 Gage & Calibration

  • Walk me through your process? (Gaging 7.2.1)

  • Is the gage and calibrations up to date?

  • Monitoring & Measurement of Product inspection log up to date and how often? clause 4.2.4

  • How do you monitor and measure (gage) for product characteristics? Show me 8.2.4

07 Program Management ECC - MSC & OHS

  • Can you walk me through a PTR?

  • Do you have an engineering change check list that I can se? Is it up to date? 07D-F002

  • Do you have a engineering change rework check list and is it up to date? 07D-F001

04 Purchase

  • walk me through your process- Does it work?

  • How do you monitor supplier performance and can I see it?

  • Can you walk me through your production tooling instructions?

  • Can you walk me through a DMN process

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