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TS EN 9101

Aerospace series - Quality management systems - Requirements for conducting audits of aviation, space, and defence quality management Systems

1.1 General This document defines requirements for the preparation and execution of the audit process. In addition, it defines the content and composition for the audit reporting of conformity and process effectiveness to the EN 9100-series standards, the organization’s QMS documentation, and customer and statutory/regulatory requirements. The requirements in this document are additions or represent changes to the requirements and guidelines in the standards for conformity assessment, auditing, and certification as published by ISO/IEC (i.e. ISO/IEC 17000:2020, ISO/IEC 17021 1). When there is conflict with these standards, the requirements of this document take precedence. NOTE 1 In this document, the term “EN 9100-series standards” comprises the EN 9100, EN 9110, and EN 9120 standards; developed by the IAQG and published by various national standards bodies. NOTE 2 In addition to this document, the IAQG publishes deployment support material on the IAQG website (see http://www.iaqg.org) that can be used by audit teams, when executing the audit process. 1.2 Application This document is intended to be used for audits of EN 9100-series standards by Certification Bodies (CBs) for certification of organizations, under the auspices of the ASD industry certification scheme [also known as the Industry Controlled Other Party (ICOP) scheme]. The ICOP scheme requirements are defined in the EN 9104-series standards (i.e. FprEN 9104-1, prEN 9104-2, EN 9104 3). NOTE Relevant parts of this document can also be used by an organization in support of internal audits (1st party) and external audits at suppliers (2nd party).

Standard by TSE, 8.11.2023

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About This Item

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TS EN 9101 focuses on how audits of quality management systems in the aviation, space and defence sectors are prepared and carried out. It provides a common framework for audit planning, execution and reporting in EN 9100-series audits, with particular emphasis on how conformity and process effectiveness are recorded.

Audit evidence and reporting structure

Within this standard’s scope, an audit is not just a checklist exercise. It is intended to assess the organization’s quality management system documentation together with customer and statutory/regulatory requirements, so that both system conformity and the effectiveness of processes are made visible in a structured way. In general technical terms, this is especially important in aerospace supply chains, where traceability, consistency and controlled processes are critical.

Certification and aerospace scheme context

The standard is intended primarily for certification body audits conducted under the ASD industry certification scheme, also known as ICOP. In that broader framework, EN 9104-series standards address the certification scheme arrangements, while TS EN 9101 addresses the practical conduct and reporting of the audit itself. Relevant parts may also support first-party internal audits and second-party supplier audits.

  • Audit preparation and execution for EN 9100-series standards
  • Reporting of conformity and process effectiveness
  • Linking audit findings to QMS documentation, customer requirements and legal/regulatory requirements
  • Use in certification body audits under the aerospace certification scheme
  • Relevant parts may also support internal and supplier audits
SKU: db1497815214

  • Publication Date: 8.11.2023
  • Standard Status: U (Yürürlükteki Standard/Standard)
  • Publisher: TSE
  • Document Language: en
  • ICS Classification: 03.100.70 Yönetim Sistemleri; 03.120.10 Kalite Yönetimi ve Kalite Güvencesi; 03.120.20 Ürün ve Şirket Belgelendirmesi, Uygunluk Değerlendirmesi ; 49.020 Uçak ve Uzay Taşıtları (Genel)
  • Pages: 33
  • Source Standard: EN 9101:2023
  • International Equivalents: EN 9101-EQV

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