certificate of standards calibration, test ISO 14001 and measurement equipment data sheets Reports of system audit, product quality EN 9100, § 9.2 audit and service quality audit conducted AQAP 2110, § 8.2.2 Internal audit for internal purposes, filled check list, 5a AER-Q-2110, § 8.2.2 containment/ corrective actions, ISO preventive actions Monitoring, measurement, EN 9100, § 9.1.1 Records of the results 5a analysis, evaluation Traceable parts: inspection and test data sheets and records, certification records, EN 9100, § 8.6 LOP+3 records of first article inspection, Release of products and EN 9100, § 8.5.1.3 Certificate of Conformity (CoC) services AQAP 2110, § 8.2.4 Non traceable parts: inspection and test AER-Q-2110, § 8.2.4 data sheets and records, certification 5a records, records of first article inspection All records such as deviation/production EN 9100, § 8.7, 10.2 permit, concession waiver, quality survey Non-conformance records AQAP 2110, § 8.3 reports, analysis of non-conformance data LOP+3 AER-Q-2110, § 8.3 and investigation records, re-inspection notice Corrective action reports, investigation EN 9100, § 8.7, 10.2 data and reports of the cause of the Containment / Corrective AQAP 2110, § 8.5.2 occurrence records of LOP+3 actions AER-Q-2110, § 8.5.2 nonconformity, effectiveness of the corrective action taken Preventive action reports, investigation AQAP 2110, § 8.5.3 Preventive actions data and reports of the cause of the LOP+3 AER-Q-2110, § 8.5.3 potential nonconformities, results of action
ISO 14001 certificate of standards calibration, test and measurement equipment data sheets Internal audit EN 9100, § 9.2 AQAP 2110, § 8.2.2 AER-Q-2110, § 8.2.2 ISO Reports of system audit, product quality audit and service quality audit conducted for internal purposes, filled check list, containment/ corrective actions, preventive actions 5a Monitoring, measurement, analysis, evaluation EN 9100, § 9.1.1 Records of the results 5a Release of products and services EN 9100, § 8.6 EN 9100, § 8.5.1.3 AQAP 2110, § 8.2.4 AER-Q-2110, § 8.2.4 Traceable parts: inspection and test data sheets and records, certification records, records of first article inspection, Certificate of Conformity (CoC) LOP+3 Non traceable parts: inspection and test data sheets and records, certification records, records of first article inspection 5a Non-conformance records EN 9100, § 8.7, 10.2 AQAP 2110, § 8.3 AER-Q-2110, § 8.3 All records such as deviation/production permit, concession waiver, quality survey reports, analysis of non-conformance data and investigation records, re-inspection notice LOP+3 Containment / Corrective actions EN 9100, § 8.7, 10.2 AQAP 2110, § 8.5.2 AER-Q-2110, § 8.5.2 Corrective action reports, investigation data and reports of the cause of the occurrence records of nonconformity, effectiveness of the corrective action taken LOP+3 Preventive actions AQAP 2110, § 8.5.3 AER-Q-2110, § 8.5.3 Preventive action reports, investigation data and reports of the cause of the potential nonconformities, results of action LOP+3
body_QRS_01_Annex_1_Record_Retention_Table_00.docx