BS EN 9131-2009 Aerospace series — Quality management systems — Nonconformance documentation.pdf
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1、? ICS 03.120.10; 49.020 ? ? ? ? ? ? ? This British Standard was published under the authority of the Standards Policy and Strategy Committee on 30 June 2009 ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? BS EN 9131:2009 EUROPEAN STANDARD NORME EUROPENNE EUROPISCHE NORM EN 9131 April 2009 ICS 03.120.10; 49.020 Engl
2、ish Version Aerospace series - Quality management systems - Nonconformance documentation Srie arospatiale - Systmes de management de la qualit - Documentation des non-conformits Luft- und Raumfahrt - Qualittsmanagementsystems - Nichtkonformitts Dokumentation This European Standard was approved by CE
3、N on 18 October 2008. CEN members are bound to comply with the CEN/CENELEC Internal Regulations which stipulate the conditions for giving this European Standard the status of a national standard without any alteration. Up-to-date lists and bibliographical references concerning such national standard
4、s may be obtained on application to the CEN Management Centre or to any CEN member. This European Standard exists in three official versions (English, French, German). A version in any other language made by translation under the responsibility of a CEN member into its own language and notified to t
5、he CEN Management Centre has the same status as the official versions. CEN members are the national standards bodies of Austria, Belgium, Bulgaria, Cyprus, Czech Republic, Denmark, Estonia, Finland, France, Germany, Greece, Hungary, Iceland, Ireland, Italy, Latvia, Lithuania, Luxembourg, Malta, Neth
6、erlands, Norway, Poland, Portugal, Romania, Slovakia, Slovenia, Spain, Sweden, Switzerland and United Kingdom. EUROPEAN COMMITTEE FOR STANDARDIZATION COMIT EUROPEN DE NORMALISATION EUROPISCHES KOMITEE FR NORMUNG Management Centre: Avenue Marnix 17, B-1000 Brussels 2009 CENAll rights of exploitation
7、in any form and by any means reserved worldwide for CEN national Members. Ref. No. EN 9131:2009: E BS EN 9131:2009 EN 9131:2009 (E) 2 Contents Page Foreword 3? 1 Scope 4? 1.1 Application .4? 1.2 Purpose .4? 2 Normative references 4? 3 Terms and definitions .4? 4 Requirements .5? 5 Code catalog 6? 5.
8、1 Process codes 6? 5.2 Cause codes .6? 5.3 Corrective action codes 6? 6 NOTES .9? Annex A (normative) List of nonconformance documentation data (Mandatory fields bolded with *) . 10? Annex B (normative) Form layout example . 16? Bibliography . 17? Table 1 Nonconformance process codes 7? Table 2 Nonc
9、onformance cause codes8? Table 3 Nonconformance corrective action codes .9? ? BS EN 9131:2009 EN 9131:2009 (E) 3 Foreword This document (EN 9131:2009) has been prepared by the Aerospace and Defence Industries Association of Europe - Standardization (ASD-STAN). After enquiries and votes carried out i
10、n accordance with the rules of this Association, this Standard has received the approval of the National Associations and the Official Services of the member countries of ASD, prior to its presentation to CEN. This European Standard shall be given the status of a national standard, either by publica
11、tion of an identical text or by endorsement, at the latest by October 2009, and conflicting national standards shall be withdrawn at the latest by October 2009. Attention is drawn to the possibility that some of the elements of this document may be the subject of patent rights. CEN and/or CENELEC sh
12、all not be held responsible for identifying any or all such patent rights. According to the CEN/CENELEC Internal Regulations, the national standards organizations of the following countries are bound to implement this European Standard: Austria, Belgium, Bulgaria, Cyprus, Czech Republic, Denmark, Es
13、tonia, Finland, France, Germany, Greece, Hungary, Iceland, Ireland, Italy, Latvia, Lithuania, Luxembourg, Malta, Netherlands, Norway, Poland, Portugal, Romania, Slovakia, Slovenia, Spain, Sweden, Switzerland and the United Kingdom. This standard was reviewed by the Domain Technical Coordinator of AS
14、D-STANs Quality Domain. After enquiries and votes carried out in accordance with the rules of this Association, this Standard has received the approval of the National Associations and the Official Services of the member countries of ASD, prior to its presentation to CEN. This standard has been sign
15、ificantly revised further defining process requirements and data expectations; restructuring the nonconformity documentation data and providing further definition of data descriptions; and providing process defect, cause, and corrective action codes. This standard was created to provide for the unif
16、orm submittal of nonconformance information for notification and/or approval when contractually invoked at any level or as guidance within the aviation, space, and defence industries. This standard can be invoked as a stand alone requirement or used in conjunction with AS/EN/JISQ series standards (i
17、.e., 9100, 9110, 9120). To assure customer satisfaction, aerospace industry organizations must produce, and continually improve, safe, reliable products that meet or exceed customer and regulatory authority requirements. The globalization of the aerospace industry, and the resulting diversity of reg
18、ional/national requirements and expectations, has complicated this objective. End-product organizations face the challenge of assuring the quality of, and integrating, product purchased from suppliers throughout the world and at all levels within the supply chain. Aerospace suppliers and processors
19、face the challenge of delivering product to multiple customers having varying quality expectations and requirements. The aerospace industry established the International Aerospace Quality Group (IAQG) for the purpose of achieving significant improvements in quality and safety, and reductions in cost
20、, throughout the value stream. This organization includes representation from aerospace companies in the Americas, Asia/Pacific, and Europe. This document standardizes requirements for nonconformance data definition and documentation for the aerospace industry. The establishment of common requiremen
21、ts, for use at all levels of the supply-chain, by organizations, should result in improved quality and safety, and decreased costs, due to the elimination or reduction of organization-unique requirements and the resultant variation inherent in these multiple expectations. ? BS EN 9131:2009 EN 9131:2
22、009 (E) 4 1 Scope 1.1 Application This standard defines the common nonconformance data definition and documentation that must be exchanged between an internal or external supplier or sub-tier supplier and the customer when informing about a nonconformity requiring formal decision. The requirements a
23、re applicable - partly or totally - when reporting a product nonconformity to the owner or operator as user of the end item (e.g. engine, aircraft, spacecraft, helicopter etc.), if specified by contract. Reporting of nonconformance data, either electronically or conventionally on paper, is subject t
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