ContentsPreface xxiList of Acronyms xxiiiChapter 01 - Aerospace QualitySystem in ActionHow the Quality System Was Born 1The Great Quality Summit of 1985: Birth ofAS9100 1A Debate of Titans 1The Core Quality Principles 2Example Process Elements in an ASDOrganization . 3The PDCA Cycle and the ProcessApproach . 5The Aerospace Sector-Specific Amendment 5The Birth of AS9100 (9001 + 99) . 5The Final Resolution. 6Audit Findings: Nonconformities andOpportunities for Improvement 6Consequences of NC with Industry Standards 7The Bottom Line. 8Lessons from the Field. 8Quality Lessons through Stories 8Why Are QMS Audit Findings Presented asStories? 10Guide to Case Study Numbering 10Chapter 02 - Audit Nonconformitiesin Management Processes: Contextof the OrganizationCS 1 [AS9100D Clauses 4 1, 4 2] Ignoring theObvious: AeroTech''s Wake-Up Call to Excellence 13Containment Action 14Root Cause Analysis (RCA) 14Key Findings 14Corrective Actions 14Results 15CS 2 [AS9100D Clauses 4 1, 4 2 with 6 1]Recovering from Risky Ignorance 15Containment Action 16RCA 16Key Findings 16Corrective Actions 16Results 17CS 3 [AS9100D Clause 4 3] Lost in Scope:How AeroNova Found Its Focus 17The Problem Emerges 17Immediate Containment Action 18RCA 18Corrective Action: A Permanent Solution 18The Results 19A Legacy of Continual Improvement 19CS 4 [AS9100D Clause 4 4 1] The ApexChallenge: Process Improvement Story 19Immediate Containment 19RCA 20Corrective Action 20Results and Reflection 20CS 5 [AS9100D Clause 4 4 1] The CraneConundrum: Oversight to Overhead 21CS 6 [AS9100D Clause 4 4 1] A Wake-Up Call:Aligning Documentation with Standards 22CS 7 [AS9100D Clause 4 4 1] CertificationCrossroads: A Manager''s StatutoryCompliance 24The Audit Day 24The Comeback Plan 24The Return Audit 25CS 8 [AS9100D Clause 4 4 2] Mind the Gap:A Journey of Trust and Leadership 25Beyond Compliance: Leveraging AS9100D and ISO 9001:2015 Audit Findings for Continual ImprovementviiiCS 9 [AS9100D Clause 4 4 2] Chaos toCertification: Compliance to MandatoryDocuments and Records 26The Audit Findings 26RCA and Corrective Action 27Stage 2 Audit and the Turnaround 27Chapter 03 - Audit Nonconformitiesin Management Processes--LeadershipCS 10 [AS9100D Clause 5 1] Leadership inAction: Turning Oversight into Opportunity 31Immediate Containment 31RCA 32Corrective Action 32The Turnaround 32Reflection 32CS 11 [AS9100D Clause 5 1 2] Promises toPerformance: A Leadership Quest 33Immediate Containment 33RCA 33Corrective Action 34The Turnaround 34Reflection 34CS 12 [AS9100D Clause 5 2 1] A Journey toCertification: The Story of AeroFab Solutions 35The Audit Begins 35The NC 35The Follow-Up Action 35Verification and Acceptance 36Conclusion 36CS 13 [AS9100D Clause 5 2 1] The Tale of theUnaware Organization 36CS 14 [AS9100D Clause 5 2 2] Lost inTranslation: Turning Policies into Practice 38The NC 38Immediate Containment 38RCA 38Corrective Action 39The Turnaround 39Reflection 39CS 15 [AS9100D Clause 5 3] The Missing JobDescriptions: Flexibility vs Formality 40The Immediate Containment Action 40RCA 40Corrective Action Plan 41The Outcome 41Lessons Learned 41CS 16 [AS9100D Clause 5 3] From Verbalto Perfect: A Wake-Up Call 42Immediate Containment Action 42RCA 42Corrective Action Plan 42The Turnaround 43Reflection 43Chapter 04 - Audit Nonconformitiesin Management Processes--PlanningCS 17 [AS9100D Clause 6 1] Risky Business:Turning Audits into Opportunities 45Immediate Containment Action 45RCA 46Corrective Action Plan 46The Turnaround 47Reflection 47CS 18 [AS9100D Clause 6 2] From Subjectiveto Smart: Turning Planning into Precision 47CS 19 [AS9100D Clause 6 2] Bridging the GapBetween Goals and Actions 49Follow-Up Actions 50Outcome 50CS 20 [AS9100D Clause 6 3] Change Managed:From Assumptions to Assurance 50Chapter 05 - Audit Nonconformitiesin Support ProcessesCS 21 [AS9100D Clause 7 1 3] FromMaintenance to Mastery: The Power ofMetrics 53The Unseen NC 53Addressing the Process Challenge 54The Path to Compliance 54CS 22 [AS9100D Clause 7 1 4] Cockroach inSpace? Not on My Watch! 55The Aftermath 56Beyond Compliance: Leveraging AS9100D and ISO 9001:2015 Audit Findings for Continual Improvement ixCS 23 [AS9100D Clause 7 1 5 2] The LandingGear Lapse: A Calibration Mishap That TookFlight 56CS 24 [AS9100D Clause 7 1 5 2] The MissingDetails in the Calibration Register 58Containment and Corrective Actions 59The Follow-Up Audit 59CS 25 [AS9100D Clause 7 1 5 2] Calibration in theCloud: The Missing Conditions 60Containment and RCA 60Corrective Actions 60The Follow-Up Audit 61CS 26 [AS9100D Clause 7 1 6] Core Competency:Patricia''s Missing Link 61The Audit Begins 61The Gap Is Identified 62The Response 62Follow-Up Actions 62The Outcome 63CS 27 [AS9100D Clause 7 2] Bridging theCompetency Gap: Training for Success 63The Audit Begins 63The Discussion 64The Follow-Up Actions 64The Outcome 65Conclusion 65CS 28 [AS9100D Clause 7 3 e, f, g, h] Do NotIgnore Sector-Specific Requirements in QMSUpgrades for ASD 65The Audit Findings 66The Path to Recovery 66The Final Verdict 67CS 29 [AS9100D Clause 7 4] From "Not My Job"to "We Got This": A QMS Wake-Up Call 67Containment Actions 68RCA 68Corrective Actions 68Conclusion 68CS 30 [AS9100D Clause 7 5 3 1] The Quest forPerfection: An AS9100D Audit Journey 69The Immediate Response 69The First Follow-Up Audit 69The Rigorous Overhaul 70Certification Achieved 70CS 31 [AS9100D Clause 7 5 3 2] CorrectingRecords: Prove Your Integrity 70The Response 71Reporting and Verification 71Sustained Improvement 71CS 32 [AS9100D Clause 7 5 3 2] Journey toCompliance: A Management Representative''sDetermination to Secure AS9100DCertification 72The Audit Day Revelation 72A Plea for Knowledge 72The Transformation 73The Follow-Up Audit 73The Organizational Gains 73Chapter 06 - Audit Nonconformitiesin Product Realization ProcessesCS 33 [AS9100D Clause 8 1] The Auditor''sEye: Revealing Gaps in Aircraft LifecycleManagement 75The Critical Question 75The Auditor''s Intervention 76Containment Action 76RCA 77Corrective Actions and Auditor''s Return 77The Auditor''s Compliment and OrganizationalGains 78CS 34 [AS9100D Clause 8 1 1] The Risk Factor:Can You Manage What You Cannot Measure? 78The Response 78Reporting and Verification 79Sustaining Robust Risk Management 79A Stronger Foundation 79CS 35 [AS9100D Clause 8 1 1] RiskingIt Right: From NC to Success with a SolidSafety Net 80The Audit and a Stark Realization 80The Call for Action 80Implementing a Robust Risk ManagementFramework 80The Follow-Up Audit 81A New Beginning 81CS 36 [AS9100D Clause 8 1 2] ConfiguringSuccess: From NC to Excellence 82Beyond Compliance: Leveraging AS9100D and ISO 9001:2015 Audit Findings for Continual ImprovementxThe NC 82The Action Plan 82Implementation 82The Follow-Up Audit 83The Road Ahead 83CS 37 [AS9100D Clause 8 1 2] MissionConfigured: Turning Audit Findings intoAerospace Triumph 83The NC 83The Action Plan 83Implementation 84The Follow-Up Audit 84The Road Ahead 85CS 38 [AS9100D Clause 8 1 2] ConfigurationStatus Accounting Is Not Effective 85The NC 85The Action Plan 86Implementation 86The Follow-Up Audit 86The Road Ahead 87CS 39 [AS9100D Clause 8 1 2] The AccidentalOversight: Experts Turning Gaps into Growth 87CS 40 [AS9100D Clause 8 1 3] Safety First,Quality Always: Stellar Aerospace''s Culture ofExcellence 89The NC: A Wake-Up Call 89The Vision: Robust ConfigurationManagement and Safety Integration 89The Action Plan 89Implementation and Success 90The Follow-Up Audit: A Turning Point 90The Road Ahead 90CS 41 [AS9100D Clause 8 1 4] Planning Head''sResolve: Guarding Against Counterfeits 91RCA 91Building the Counterfeit PreventionFramework 91Closing the NC 92The Road Ahead 92CS 42 [AS9100D Clause 8 7 1] When theMarketing Chief Handled CustomerComplaints 93The Turning Point: How an Audit Saved theCompany 93The Audit Findings 93The Auditor''s Challenge 93The Aftermath 94A Lesson for the Board 94Conclusion 94CS 43 [AS9100D Clause 8 2 2] Mind the Gap:Fixing Customer Requirement Oversights 95The Audit Discussion 95The NC 95The Response and Follow-Up Actions 96The Outcome 96CS 44 [AS9100D Clause 8 2 2] Stamped But NotSealed: The Journey to Customer Alignment 97The Original NC 97Immediate Actions Taken 97A Year Later 98The Outcome 98CS 45 [AS9100D Clause 8 2 3 2]When the Records Vanished: PrecisionTech''sWake-Up Call 99CS 46 [AS9100D Clause 8 2 3 2]Missing Logistics: AeroPrecision''s Path toAccuracy 100The Corrective Actions 100The Follow-Up Audit 101CS 47 [AS9100D Clause 8 2 4] The Cost ofMiscommunication: Managing ChangingCustomer Requirements 101The NC 101The Managerial Misstep 101The Process Owner Steps in 102Containment Actions 102RCA 102Corrective Actions 102Reporting and Auditor Feedback 103Turning a Challenge into an Opportunity 103A Year Later 103CS 48 [AS9100D Clause 8 2 4] The CostlyOversight 104Discovering the NC 104Issuing the NC and Recommendations 104Corrective Actions and Follow-Up 105Beyond Compliance: Leveraging AS9100D and ISO 9001:2015 Audit Findings for Continual Improvement xiCS 49 [AS9100D Clause 8 3 1] Plan It Right, So ItTakes Flight: How AeroSoft Nailed AS9100D 105The NC 105The Challenge 106Containment Actions 106RCA 106Corrective Actions 106Reporting and Auditor Feedback 106Benefits Realized 107A Year Later 107CS 50 [AS9100D Clause 8 3 2] Building aFoundation: Enhancing Input Verification forAircraft Design 107The NC 107Immediate Containment 108RCA 108Corrective Actions 108Reporting and Auditor Feedback 109Tangible Benefits 109A Year Later 109CS 51 [AS9100D Clause 8 3 2] Soaring ThroughStandards: A Veteran''s Quest for Certification 110CS 52 [AS9100D Clause 8 3 3] TransformingHelicopter Design: A Systematic Path to Speed 111The NC.
Beyond Compliance : Leveraging AS9100D and ISO9001:2015 Audit Findings for Continual Improvement