AS9100 Goods In and Despatch Internal Audit
by Tiffany Harrison, from the Community
Conduct an AS9100 internal audit of goods in and despatch operations with a structured checklist. Verify documentation and order compliance, certificates of conformity, staff training on counterfeit parts and product safety, infrastructure and environment, identification and traceability, preservation practices including FOD control and special storage, shelf life and stock rotation, product release and packing to customer requirements, release authorisation, and control of nonconforming items. Use this template to support consistent, compliant quality management across your aerospace manufacturing supply chain.
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This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.