schemes for operating and maintaining the product EN 9100, § 8.3.6 Documented information on the changes, Control of design and EN 9100 § 8.5.6 the results of reviews, the authorization of LOP + 3 development changes AQAP 2110, § 7.3.7 the changes, the actions taken to prevent AER-Q-2110, § 7.3.7 adverse impacts Assessment reports, acceptable EN 9100, § 8.4.1 subcontractors qualification, Evaluations of suppliers AQAP 2110, § 7.4.1 performances, quality trends, verification 5a AER-Q-2110, § 7.4.1 and follow-up, historical data, purchase orders Validation of processes for EN 9100, § 8.5.1 Special process validation, revalidation, production and service AQAP 2110, § 7.5.2 renewal of validation reports, periodical 5b provision AER-Q-2110, § 7.5.2 controls, process validation statement Traceable parts: traceability records, storage records, identification serial or EN 9100, § 8.5.2 batch numbers registration, records of LOP + 3 AQAP 2110, § 7.5.3 procurement sources, receiving inspection Identification and traceability AER-Q-2110, § 7.5.3 records 14 CFR 21.137(k) Non traceable parts: records of procurement sources, receiving inspection 5a records Records related to lost, damaged, EN 9100, § 8.5.3 Customer/ external providers unsuitable customer property, discrepancy AQAP 2110, § 7.5.4 5a property reports, re-inspections reports, AER-Q-2110, § 7.5.4 calibration reports, stock-checks EN 9100, § 7.1.5 Equipment registration/first approval AQAP 2110, § 7.6 details records, records, Monitoring and measuring AER-Q-2110, § 7.6 periodic recalibration records, 5a Part 145 § 145.A.40 AMC calibration/recalibration historical data, 145.A.40(b) tooling periodical inspection records,
schemes for operating and maintaining the product Control of design and development changes EN 9100, § 8.3.6 EN 9100 § 8.5.6 AQAP 2110, § 7.3.7 AER-Q-2110, § 7.3.7 Documented information on the changes, the results of reviews, the authorization of the changes, the actions taken to prevent adverse impacts LOP + 3 Evaluations of suppliers EN 9100, § 8.4.1 AQAP 2110, § 7.4.1 AER-Q-2110, § 7.4.1 Assessment reports, acceptable subcontractors qualification, performances, quality trends, verification and follow-up, historical data, purchase orders 5a Validation of processes for production and service provision EN 9100, § 8.5.1 AQAP 2110, § 7.5.2 AER-Q-2110, § 7.5.2 Special process validation, revalidation, renewal of validation reports, periodical controls, process validation statement 5b Identification and traceability EN 9100, § 8.5.2 AQAP 2110, § 7.5.3 AER-Q-2110, § 7.5.3 14 CFR 21.137(k) Traceable parts: traceability records, storage records, identification serial or batch numbers registration, records of procurement sources, receiving inspection records LOP + 3 Non traceable parts: records of procurement sources, receiving inspection records 5a Customer/ external providers property EN 9100, § 8.5.3 AQAP 2110, § 7.5.4 AER-Q-2110, § 7.5.4 Records related to lost, damaged, unsuitable customer property, discrepancy reports, re-inspections reports, reports, stock-checks 5a Monitoring and measuring EN 9100, § 7.1.5 AQAP 2110, § 7.6 AER-Q-2110, § 7.6 Part 145 § 145.A.40 AMC 145.A.40(b) Equipment registration/first approval details records, calibration records, periodic recalibration records, calibration/recalibration historical data, tooling periodical inspection records, 5a
body_QRS_01_Annex_1_Record_Retention_Table_00.docx