{"id":23476,"date":"2020-07-09T05:21:26","date_gmt":"2020-07-09T05:21:26","guid":{"rendered":"https:\/\/www.process.st\/templates\/as9100c-to-as9100d-transition-requirements-checklist\/"},"modified":"2024-02-29T02:24:01","modified_gmt":"2024-02-29T02:24:01","slug":"as9100c-to-as9100d-transition-requirements-checklist","status":"publish","type":"post","link":"https:\/\/www.process.st\/templates\/as9100c-to-as9100d-transition-requirements-checklist\/","title":{"rendered":"AS9100C to AS9100D Transition Requirements Checklist"},"content":{"rendered":"<section id=\"introduction\">\n<h2>Introduction:<\/h2>\n<div class=\"image-content\">\n<figure> <a href=\"https:\/\/www.process.st\/templates\/wp-content\/uploads\/2024\/02\/pxIqQmbK_alPViSd3XdMLw.png\" alt=\"Introduction:\" target=\"_blank\" rel=\"noopener\"> <img decoding=\"async\" loading=\"lazy\" src=\"https:\/\/www.process.st\/templates\/wp-content\/uploads\/2024\/02\/pxIqQmbK_alPViSd3XdMLw.png\"> <\/a><br \/>\n  <\/figure>\n<\/p><\/div>\n<div class=\"text-content\">\n<p>This <a href=\"https:\/\/www.process.st\/\" rel=\"nofollow noopener\" target=\"_blank\">Process Street<\/a> <a href=\"https:\/\/www.process.st\/checklist-template-word\/\" rel=\"nofollow noopener\" target=\"_blank\">checklist<\/a> was built to be used as <strong>a guide when transitioning from AS9100C to the AS9100D standard for aerospace quality management<\/strong>.<\/p>\n<p><strong>The checklist walks you step-by-step, specifically through all the revisions made to the standard, and is not a checklist of the entire requirements of AS9100D standard<\/strong>. So, this <a href=\"https:\/\/www.process.st\/why-processes-are-important\/\" rel=\"nofollow noopener\" target=\"_blank\">process<\/a> is intended for businesses who already have AS9100C&nbsp; requirements in place and would like to know exactly what in their QMS needs to be updated to adhere to the revised <a href=\"https:\/\/www.process.st\/as9100\/\" rel=\"nofollow noopener\" target=\"_blank\">AS9100D<\/a> standard.<\/p>\n<p>The <a href=\"https:\/\/www.process.st\/help\/docs\/what-is-a-checklist\/\" rel=\"nofollow noopener\" target=\"_blank\">checklist<\/a> walks you carefully through the entire process, and is supplemented with further information within each task to help build context. It also utilizes <a href=\"https:\/\/www.process.st\/help\/docs\/form-fields\/\" rel=\"nofollow noopener\" target=\"_blank\">form fields<\/a> to input all your necessary information to make sure that&nbsp;all AS9100C to AS9100D transition requirements are being met.<\/p>\n<p>Though the checklist offers a strong framework with all you need to know for a successful transition, we recommend that your <a href=\"https:\/\/www.process.st\/help\/docs\/editing-templates\/\" rel=\"nofollow noopener\" target=\"_blank\">edit<\/a> the checklist to what would best suit you and your company's needs.<\/p>\n<\/p><\/div>\n<\/section>\n<section id=\"enter-checklist-details\">\n<h2>Enter checklist details<\/h2>\n<div class=\"text-content\">\n<p>Before you get started, take some time to <strong>record some basic details<\/strong> about the checklist and who's running it using the <a href=\"https:\/\/www.process.st\/help\/docs\/form-fields\/\" rel=\"nofollow noopener\" target=\"_blank\">form fields<\/a> below.<\/p>\n<\/p><\/div>\n<div class=\"text-field-content form-field-content\">\n<div class=\"form-group\"> <label> Supervisor first name <\/label><br \/>\n   <input type=\"text\" placeholder=\"Something will be typed here...\" disabled class=\"form-control\">\n  <\/div>\n<\/p><\/div>\n<div class=\"text-field-content form-field-content\">\n<div class=\"form-group\"> <label> Supervisor last name <\/label><br \/>\n   <input type=\"text\" placeholder=\"Something will be typed here...\" disabled class=\"form-control\">\n  <\/div>\n<\/p><\/div>\n<div class=\"date-field-content form-field-content\">\n<div class=\"form-group\"> <label> Date of transition start <\/label> <\/p>\n<div class=\"date-container\"> <button type=\"button\" disabled class=\"btn btn-default\"> <i class=\"fa fa-calendar btn-icon\"><\/i> Date will be set here <\/button>\n   <\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"preparation\">\n<h2>Preparation:<\/h2>\n<\/section>\n<section id=\"update-1-scope-in-line-with-as9100d\">\n<h2>Update 1 Scope in line with AS9100D<\/h2>\n<div class=\"text-content\">\n<p>Transitioning from AS9100C to AS9100D offers a great time to review and <strong>make changes to the scope of your system<\/strong> to ensure it's up-to-date and accurate.<\/p>\n<p>AS9100D requires that you:<\/p>\n<\/p><\/div>\n<div class=\"multi-select-content form-field-content\">\n<ul class=\"items\">\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       1\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Create a plan-do-check-act model\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       2\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Add risk-based thinking\n    <\/div>\n<\/li>\n<\/ul><\/div>\n<div class=\"text-content\">\n<p>Use the form field below to <strong>record the changes<\/strong> you made to the scope of your system.<\/p>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> Changes to scope <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"update-3-terms-and-definitions\">\n<h2>Update 3 Terms and Definitions<\/h2>\n<div class=\"text-content\">\n<p>AS9100D asks that you <strong>add \"product safety\" and \"counterfeit product\" to the standard terms and definitions<\/strong>.<\/p>\n<p>Use the form fields below to record your definitions.<\/p>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> Updated product safety definition <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> Updated counterfeit product definition <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"4-context-of-the-organization\">\n<h2>4 Context of the Organization:<\/h2>\n<\/section>\n<section id=\"update-41-understanding-the-organization-and-its-context\">\n<h2>Update 4.1 Understanding the Organization and its Context<\/h2>\n<div class=\"text-content\">\n<p>To be in line with AS9100D, the 4.1 Understanding the Organization and its Context section should be <strong>updated to accommodate the following changes<\/strong>:<\/p>\n<\/p><\/div>\n<div class=\"multi-select-content form-field-content\">\n<ul class=\"items\">\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       1\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Emphasis on defining the QMS and context of the organization\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       2\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Exclusions not listed; clauses are applicable or not applicable with justification\n    <\/div>\n<\/li>\n<\/ul><\/div>\n<div class=\"text-content\">\n<p>Use the form field below to <strong>record the changes<\/strong> you made to the 4.1 Understanding the Organization and its Context section.<\/p>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> 4.1 Understanding the Organization and its Context changes <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"revise-43-determining-the-scope-of-the-qms\">\n<h2>Revise 4.3 Determining the Scope of the QMS<\/h2>\n<div class=\"text-content\">\n<p>Review your 4.3 Determining the Scope of the QMS section and make sure <strong>what the organization does<\/strong> is clearly documented.<\/p>\n<p>Use the form field below to record what your organization does.<\/p>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> What the organization does <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"rework-44-quality-management-system-and-its-processes\">\n<h2>Rework 4.4 Quality Management System and its Processes<\/h2>\n<div class=\"text-content\">\n<p>The updated 4.4 Quality Management System and its Processes section will basically serve as a <strong>Quality Manual with more descriptions<\/strong>.<\/p>\n<p>It should include:<\/p>\n<\/p><\/div>\n<div class=\"multi-select-content form-field-content\">\n<ul class=\"items\">\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       1\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      A general description of relevant interested parties\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       2\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Sequence of interactions\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       3\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Description of processes needed for the QMS\n    <\/div>\n<\/li>\n<\/ul><\/div>\n<div class=\"text-content\">\n<p>Use the form field below to <strong>record the changes<\/strong> you made to the 4.4 Quality Management System and its Processes section.<\/p>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> 4.4 Quality Management System and its Processes changes <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"5-leadership\">\n<h2>5 Leadership:<\/h2>\n<\/section>\n<section id=\"revise-51-leadership-and-commitment\">\n<h2>Revise 5.1 Leadership and Commitment<\/h2>\n<div class=\"text-content\">\n<p>Review your 5.1 Leadership and Commitment section and make sure the <strong>top management<\/strong> is clearly documented.<\/p>\n<p>Use the form field below to <strong>list your top management<\/strong>.<\/p>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> List of top management member(s) (first and last names) <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"update-512-customer-focus\">\n<h2>Update 5.1.2 Customer Focus<\/h2>\n<div class=\"text-content\">\n<p>Your 5.1.2 Customer Focus section should be updated to include a <strong>statement that explains product and service conformity<\/strong> and OTD will be measured and actions will be taken if planned results are not achieved.<\/p>\n<p>Use the form field below to formulate the statement.<\/p>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> 5.1.2 Customer Focus additional statement <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"6-planning\">\n<h2>6 Planning:<\/h2>\n<\/section>\n<section id=\"rework-61-actions-to-address-risks-and-opportunities\">\n<h2>Rework 6.1 Actions to Address Risks and Opportunities<\/h2>\n<div class=\"text-content\">\n<p>To be in line with AS9100D, the 6.1 Actions to Address Risks and Opportunities section should be <strong>updated<\/strong> to accommodate the following changes:<\/p>\n<\/p><\/div>\n<div class=\"multi-select-content form-field-content\">\n<ul class=\"items\">\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       1\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Need to describe how risk is met in all contexts, not just in planning or contract review\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       2\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Increase requirements\n    <\/div>\n<\/li>\n<\/ul><\/div>\n<div class=\"text-content\">\n<p class=\"style-warning\">A formal risk management process is required to manage operational risk in clause 8.1.1<\/p>\n<p>Use the form field below to <strong>record changes<\/strong> made to the 6.1 Actions to Address Risks and Opportunities section.<\/p>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> 6.1 Actions to Address Risks and Opportunities changes <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"7-support\">\n<h2>7 Support:<\/h2>\n<\/section>\n<section id=\"update-712-people\">\n<h2>Update 7.1.2 People<\/h2>\n<div class=\"text-content\">\n<p>Review your 7.1.2 People section and make sure to <strong>add requirements for human factors<\/strong>.<\/p>\n<p>Use the form field below to <strong>record the changes<\/strong> you made to the 7.1.2 People section.<\/p>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> 7.1.2 People changes <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"revise-714-environment-for-the-operation-of-processes\">\n<h2>Revise 7.1.4 Environment for the Operation of Processes<\/h2>\n<div class=\"text-content\">\n<p>In the updated 7.1.4 Environment for the Operation of Processes, <strong>\"Suitable environment\"<\/strong> refers to the combination of human and physical factors, such as social, psychological, and physical.<\/p>\n<p>Use the form field below to <strong>record any changes<\/strong> made to the 7.1.4 Environment for the Operation of Processes section.<\/p>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> 7.1.4 Environment for the Operation of Processes changes <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"revise-715-monitoring-and-measuring-resources\">\n<h2>Revise 7.1.5 Monitoring and Measuring Resources<\/h2>\n<div class=\"text-content\">\n<p>Update your 7.1.5 Monitoring and Measuring Resources section to ensure that <strong>provided resources are suitable and maintained to ensure continuing fitness<\/strong>.<\/p>\n<p class=\"style-info\">\"Documented Information\" refers to Records.<\/p>\n<p>Use the form field below to <strong>record changes<\/strong> made to the 7.1.5 Monitoring and Measuring Resources changes.<\/p>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> 7.1.5 Monitoring and Measuring Resources changes <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"update-716-organization-knowledge\">\n<h2>Update 7.1.6 Organization Knowledge<\/h2>\n<div class=\"text-content\">\n<p><strong>Update<\/strong> your 7.1.6 Organization Knowledge section to include:<\/p>\n<\/p><\/div>\n<div class=\"multi-select-content form-field-content\">\n<ul class=\"items\">\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       1\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Sharing of organizational knowledge and experience.\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       2\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Results of improvements in products, processes, and services.\n    <\/div>\n<\/li>\n<\/ul><\/div>\n<div class=\"text-content\">\n<p class=\"style-info\">Can also be from external sources (conferences, standards, customers, consultants, etc.)<\/p>\n<p>Use the form field below to <strong>record changes<\/strong> made to the 7.1.6 Organization Knowledge section.<\/p>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> 7.1.6 Organization Knowledge changes <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"review-72-competence\">\n<h2>Review 7.2 Competence<\/h2>\n<div class=\"text-content\">\n<p>Make sure the 7.2 Competence section <strong>specifies consideration for periodic review of necessary competence<\/strong>.<\/p>\n<p>Use the form field below to <strong>record changes<\/strong> made to the 7.2 Competence section.<\/p>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> 7.2 Competence changes <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"update-73-awareness\">\n<h2>Update 7.3 Awareness<\/h2>\n<div class=\"text-content\">\n<p>Update the 7.3 Awareness section to <strong>include<\/strong>:<\/p>\n<\/p><\/div>\n<div class=\"multi-select-content form-field-content\">\n<ul class=\"items\">\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       1\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      QMS procedures\/manual and changes\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       2\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Contribution to product or service conformity\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       3\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Safety\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       4\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Importance of ethical behavior\n    <\/div>\n<\/li>\n<\/ul><\/div>\n<div class=\"text-content\">\n<p>Use the form field below to <strong>record changes<\/strong> made to the 7.3 Awareness section.<\/p>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> 7.3 Awareness changes <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"rework-74-communication\">\n<h2>Rework 7.4 Communication<\/h2>\n<div class=\"text-content\">\n<p>Rework the 7.4 Communication section to include:<\/p>\n<\/p><\/div>\n<div class=\"multi-select-content form-field-content\">\n<ul class=\"items\">\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       1\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Internal feedback relevant to the QMS\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       2\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      External feedback relevant to the QMS\n    <\/div>\n<\/li>\n<\/ul><\/div>\n<div class=\"text-content\">\n<p>Use the form field below to <strong>record changes<\/strong> made to the 7.4 Communication.<\/p>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> 7.4 Communication changes <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"review-752-creating-and-updating\">\n<h2>Review 7.5.2 Creating and Updating<\/h2>\n<div class=\"text-content\">\n<p>In the 7.5.2 Creating and Updating section, <strong>\"Approval\"<\/strong> implies authorized persons and approval methods identified (an approval matrix-who can approve what and how).<\/p>\n<p>Use the form field below to <strong>record changes<\/strong> made to the 7.5.2 Creating and Updating section.<\/p>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> 7.5.2 Creating and Updating changes <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"update-753-control-of-documented-information\">\n<h2>Update 7.5.3 Control of Documented Information<\/h2>\n<div class=\"text-content\">\n<p>Update the 7.5.3 Control of Documented Information section to <strong>include<\/strong>:<\/p>\n<\/p><\/div>\n<div class=\"multi-select-content form-field-content\">\n<ul class=\"items\">\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       1\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Adequate protection from loss of confidentiality, improper use or loss of integrity\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       2\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Electronic data protection\u2014loss, unauthorized changes, unintended alteration, corruption, and physical damage\n    <\/div>\n<\/li>\n<\/ul><\/div>\n<div class=\"text-content\">\n<p>Use the form field below to <strong>record changes<\/strong> made to the 7.5.3 Control of Documented Information section.<\/p>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> 7.5.3 Control of Documented Information changes <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"8-operation\">\n<h2>8 Operation:<\/h2>\n<\/section>\n<section id=\"update-81-operational-planning-and-control\">\n<h2>Update 8.1 Operational Planning and Control<\/h2>\n<div class=\"text-content\">\n<p>Update the 8.1 Operational Planning and Control section to <strong>include the following requirements to consider<\/strong>:<\/p>\n<\/p><\/div>\n<div class=\"multi-select-content form-field-content\">\n<ul class=\"items\">\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       1\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Personal &amp; product safety\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       2\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Producibility &amp; inspectability&nbsp;&nbsp;\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       3\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Reliability, availability, and maintainability&nbsp;&nbsp;\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       4\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Suitability of part &amp; materials used in the product&nbsp;&nbsp;\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       5\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Selection &amp; development of embedded software&nbsp;&nbsp;\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       6\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Product obsolescence&nbsp;&nbsp;\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       7\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Prevention, detection, removal of foreign objects&nbsp;&nbsp;\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       8\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Handling, packaging &amp; preservation&nbsp;&nbsp;\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       9\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Recycling or final disposal of product at life end&nbsp;&nbsp;\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       10\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Use of statistical techniques for design verification, process control (key characteristics), critical items, design of experiments, failure mode, effects and criticality analysis&nbsp;&nbsp;\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       11\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Determine resources for product conformity and to meet on time delivery of products and services&nbsp;&nbsp;\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       12\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Determining the products and services from external providers&nbsp;&nbsp;\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       13\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Controls to prevent the delivery of nonconforming products\/services&nbsp;&nbsp;\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       14\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Planned sequence to meet requirements of acceptable risk\n    <\/div>\n<\/li>\n<\/ul><\/div>\n<div class=\"text-content\">\n<p>Use the form field below to <strong>record changes<\/strong> made to the 8.1 Operational Planning and Control section.<\/p>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> 8.1 Operational Planning and Control changes <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"include-811-operation-risk-management\">\n<h2>Include 8.1.1 Operation Risk Management<\/h2>\n<div class=\"text-content\">\n<p>In the updated AS9100D, a <strong>new clause<\/strong> was introduced dedicated to <strong>addressing operational risk management<\/strong> (8.1.1 Operation Risk Management).<\/p>\n<p>For operational risk management, you should:&nbsp;&nbsp;<\/p>\n<\/p><\/div>\n<div class=\"multi-select-content form-field-content\">\n<ul class=\"items\">\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       1\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Assign responsibilities\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       2\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Define risk criteria&nbsp;&nbsp;\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       3\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Identify, assess and communicate risk&nbsp;&nbsp;\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       4\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Manage risks that exceed defined risk criteria&nbsp;&nbsp;\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       5\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Acceptance of remaining risks\n    <\/div>\n<\/li>\n<\/ul><\/div>\n<div class=\"text-content\">\n<p>Use the form field below to <strong>record the finished 8.1.1 Operation Risk Management section<\/strong>.<\/p>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> 8.1.1 Operation Risk Management completed <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"revise-812-configuration-management\">\n<h2>Revise 8.1.2 Configuration Management<\/h2>\n<div class=\"text-content\">\n<p>In the updated 8.1.2 Configuration Management section, <strong>configuration audits are no longer required<\/strong>.<\/p>\n<p><strong>But you should:<\/strong><\/p>\n<\/p><\/div>\n<div class=\"multi-select-content form-field-content\">\n<ul class=\"items\">\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       1\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Ensure identification &amp; control of physical and functional attributes\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       2\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Control product identity and traceability, including changes&nbsp;&nbsp;\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       3\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Ensure records are consistent with attributes of products and services\n    <\/div>\n<\/li>\n<\/ul><\/div>\n<div class=\"text-content\">\n<p>Use the form field below to <strong>record changes<\/strong> made to the 8.1.2 Configuration Management section.<\/p>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> 8.1.2 Configuration Management changes <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"update-813-product-safety\">\n<h2>Update 8.1.3 Product Safety<\/h2>\n<div class=\"text-content\">\n<p>In the updated 8.1.3 Product Safety section, you must&nbsp;<strong>plan, implement &amp; control processes for product safety including<\/strong>:&nbsp;&nbsp;<\/p>\n<\/p><\/div>\n<div class=\"multi-select-content form-field-content\">\n<ul class=\"items\">\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       1\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Assessment of hazards and associated risks\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       2\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Mange safety critical items&nbsp;&nbsp;\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       3\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Analysis and reporting of events affecting safety&nbsp;&nbsp;\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       4\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Communication of event&nbsp;&nbsp;\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       5\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Employee training\n    <\/div>\n<\/li>\n<\/ul><\/div>\n<div class=\"text-content\">\n<p>Use the form field below to <strong>record changes<\/strong> made to the 8.1.3 Product Safety section.<\/p>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> 8.1.3 Product Safety changes <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"update-814-prevention-of-counterfeit-products\">\n<h2>Update 8.1.4 Prevention of Counterfeit Products<\/h2>\n<div class=\"text-content\">\n<p>In the updated 8.1.4 Prevention of Counterfeit Products section, you must <strong>plan, implement and control processes to prevent the introduction of CP including<\/strong>:&nbsp;&nbsp;<\/p>\n<\/p><\/div>\n<div class=\"multi-select-content form-field-content\">\n<ul class=\"items\">\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       1\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Training for awareness and prevention of CP\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       2\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Parts obsolescence monitoring&nbsp;&nbsp;\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       3\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Controls for purchasing from original or authorized sources&nbsp;&nbsp;\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       4\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Requirements for assuring traceability of parts and components to original or authorized manufacturers&nbsp;&nbsp;\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       5\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Verification and testing to detect CP&nbsp;&nbsp;\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       6\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Monitoring of CP reporting&nbsp;&nbsp;\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       7\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Quarantine and reporting of suspect to detected CP\n    <\/div>\n<\/li>\n<\/ul><\/div>\n<div class=\"text-content\">\n<p>Use the form field below to <strong>record changes<\/strong> made to the 8.1.4 Prevention of Counterfeit Products section.<\/p>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> 8.1.4 Prevention of Counterfeit Products changes <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"revise-821-customer-communication\">\n<h2>Revise 8.2.1 Customer Communication<\/h2>\n<div class=\"text-content\">\n<p>The updated 8.2.1 Customer Communication section <strong>requires:<\/strong><\/p>\n<\/p><\/div>\n<div class=\"multi-select-content form-field-content\">\n<ul class=\"items\">\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       1\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Handling or controlling customer property\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       2\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Requirements for contingency actions\n    <\/div>\n<\/li>\n<\/ul><\/div>\n<div class=\"text-content\">\n<p>Use the form field below to <strong>record changes<\/strong> made to the 8.2.1 Customer Communication section.<\/p>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> 8.2.1 Customer Communication changes <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"revise-822-determination-of-requirements-related-to-products-and-services\">\n<h2>Revise 8.2.2 Determination of Requirements Related to Products and Services<\/h2>\n<div class=\"text-content\">\n<p>The updated 8.2.2 Determination of Requirements Related to Products and Services section <strong>requires that you:<\/strong><\/p>\n<\/p><\/div>\n<div class=\"multi-select-content form-field-content\">\n<ul class=\"items\">\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       1\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Determine special requirements for product\/services\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       2\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Identify operational risks\n    <\/div>\n<\/li>\n<\/ul><\/div>\n<div class=\"text-content\">\n<p>Use the form field below to <strong>record changes<\/strong> made to the 8.2.2 Determination of Requirements Related to Products and Services&nbsp;section.<\/p>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> 8.2.2 Determination of Requirements Related to Products and Services changes <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"revise-823-review-of-requirements-related-to-products-and-services\">\n<h2>Revise 8.2.3 Review of Requirements Related to Products and Services<\/h2>\n<div class=\"text-content\">\n<p>The updated 8.2.3 Review of Requirements Related to Products and Services section <strong>requires that you:<\/strong><\/p>\n<\/p><\/div>\n<div class=\"multi-select-content form-field-content\">\n<ul class=\"items\">\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       1\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Review of requirements coordinated with applicable functions\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       2\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Negotiate mutual agreements with customer when requirements cannot be fully met\n    <\/div>\n<\/li>\n<\/ul><\/div>\n<div class=\"text-content\">\n<p>Use the form field below to <strong>record changes<\/strong> made to the 8.2.3 Review of Requirements Related to Products and Services&nbsp;section.<\/p>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> 8.2.3 Review of Requirements Related to Products and Services changes <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"update-832-design-and-development-planning\">\n<h2>Update 8.3.2 Design and Development Planning<\/h2>\n<div class=\"text-content\">\n<p>The updated 8.3.2 Design and Development Planning section requires that you <strong>divide D&amp;D efforts into distinct activities and define tasks, resources responsibilities, design content and inputs\/outputs for each<\/strong>.<\/p>\n<\/p><\/div>\n<div class=\"text-content\">\n<p>Use the form field below to <strong>record changes<\/strong> made to the 8.3.2 Design and Development Planning&nbsp;section.<\/p>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> 8.3.2 Design and Development Planning changes <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"revise-833-design-and-development-inputs\">\n<h2>Revise 8.3.3 Design and Development Inputs<\/h2>\n<div class=\"text-content\">\n<p>The updated 8.3.3 Design and Development Inputs section requires that you clearly&nbsp;<strong>address potential consequences of obsolescence<\/strong>.<\/p>\n<\/p><\/div>\n<div class=\"text-content\">\n<p>Use the form field below to <strong>record changes<\/strong> made to the 8.3.3 Design and Development Inputs&nbsp;section.<\/p>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> 8.3.3 Design and Development Inputs changes <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"rework-834-design-and-development-controls\">\n<h2>Rework 8.3.4 Design and Development Controls<\/h2>\n<div class=\"text-content\">\n<p>The updated 8.3.4 Design and Development Controls section requires that you <strong>include the following<\/strong>:<\/p>\n<\/p><\/div>\n<div class=\"multi-select-content form-field-content\">\n<ul class=\"items\">\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       1\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Progression to next stage authorization\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       2\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Participants include representative from all functions&nbsp;&nbsp;\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       3\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Plan control and review tests for verification and validation&nbsp;&nbsp;\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       4\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Test procedures describe test methods, how to perform and how to record&nbsp;\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       5\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Ensure correct configuration of test item&nbsp;&nbsp;\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       6\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Requirements of test plan and test procedures are observed&nbsp;&nbsp;\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       7\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Acceptance criteria are met&nbsp;&nbsp;\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       8\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Control of monitoring\/measuring devices&nbsp;&nbsp;\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       9\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Reports to demonstrate that the design meets requirements for all operational conditions\n    <\/div>\n<\/li>\n<\/ul><\/div>\n<div class=\"text-content\">\n<p>Use the form field below to <strong>record changes<\/strong> made to the 8.3.4 Design and Development Controls&nbsp;section.<\/p>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> 8.3.4 Design and Development Controls changes <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"update-835-design-and-development-outputs\">\n<h2>Update 8.3.5 Design and Development Outputs<\/h2>\n<div class=\"text-content\">\n<p>The updated 8.3.5 Design and Development Outputs section requires that you <strong>implement the following changes<\/strong>:<\/p>\n<\/p><\/div>\n<div class=\"multi-select-content form-field-content\">\n<ul class=\"items\">\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       1\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Outputs include any critical items, key characteristics and specific actions for them\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       2\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Outputs are approved by authorized persons prior to release&nbsp;&nbsp;\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       3\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Data required to allow product to be identified, manufactured, verified, used and maintained\n    <\/div>\n<\/li>\n<\/ul><\/div>\n<div class=\"text-content\">\n<p>Use the form field below to <strong>record changes<\/strong> made to the 8.3.5 Design and Development Outputs&nbsp;section.<\/p>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> 8.3.5 Design and Development Outputs changes <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"revise-836-design-and-development-changes\">\n<h2>Revise 8.3.6 Design and Development Changes<\/h2>\n<div class=\"text-content\">\n<p>The updated 8.3.6 Design and Development Changes section requires that you <strong>include the following<\/strong>:<\/p>\n<\/p><\/div>\n<div class=\"multi-select-content form-field-content\">\n<ul class=\"items\">\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       1\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Process in place for notifying customers of changes that could affect them prior to implementation\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       2\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Changes controlled IAW configuration management process\n    <\/div>\n<\/li>\n<\/ul><\/div>\n<div class=\"text-content\">\n<p>Use the form field below to <strong>record changes<\/strong> made to the 8.3.6 Design and Development Changes&nbsp;section.<\/p>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> 8.3.6 Design and Development Changes changes <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"update-841-general\">\n<h2>Update 8.4.1 General<\/h2>\n<div class=\"text-content\">\n<p>The updated 8.4.1 General section requires that you <strong>apply appropriate controls to direct and sub-tier external providers as well as selection and use of external providers<\/strong>.<\/p>\n<\/p><\/div>\n<div class=\"text-content\">\n<p>Use the form field below to <strong>record changes<\/strong> made to the 8.4.1 General&nbsp;section.<\/p>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> 8.4.1 General changes <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"update-842-type-and-extent-of-control\">\n<h2>Update 8.4.2 Type and Extent of Control<\/h2>\n<div class=\"text-content\">\n<p>The 8.4.2 Type and Extent of Control section (Formerly titled Verification of Purchased Product) <strong>must include<\/strong>:<\/p>\n<\/p><\/div>\n<div class=\"multi-select-content form-field-content\">\n<ul class=\"items\">\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       1\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Verification activities performed according to identified risks\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       2\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Include inspection or periodic testing when high risk of nonconformities and counterfeit parts&nbsp;&nbsp;\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       3\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Review of production part approval process data&nbsp;&nbsp;\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       4\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Review of delegations of product verification&nbsp;&nbsp;\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       5\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Define process for pre-release of product&nbsp;&nbsp;\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       6\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Evaluate data in test reports to confirm product meets requirements&nbsp;&nbsp;\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       7\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      When purchase of raw material is a significant operations risk, implement a process to validate the accuracy of test reports\n    <\/div>\n<\/li>\n<\/ul><\/div>\n<div class=\"text-content\">\n<p>Use the form field below to <strong>record changes<\/strong> made to the 8.4.2 Type and Extent of Control&nbsp;section.<\/p>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> 8.4.2 Type and Extent of Control changes <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"revise-843-information-for-external-providers\">\n<h2>Revise 8.4.3 Information for External Providers<\/h2>\n<div class=\"text-content\">\n<p>The updated 8.4.3 Information for External Providers section should be revised to <strong>provide communicate external providers with the following information<\/strong>:&nbsp;&nbsp;<\/p>\n<\/p><\/div>\n<div class=\"multi-select-content form-field-content\">\n<ul class=\"items\">\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       1\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Relevant technical data\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       2\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Design and development control&nbsp;&nbsp;\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       3\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Special requirements&nbsp;&nbsp;\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       4\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Prevent the use of counterfeit parts&nbsp;&nbsp;\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       5\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Ensuring that supplier personnel are aware of their contribution to product\/service conformity, safety and ethical behavior\n    <\/div>\n<\/li>\n<\/ul><\/div>\n<div class=\"text-content\">\n<p>Use the form field below to <strong>record changes<\/strong> made to the 8.4.3 Information for External Providers&nbsp;section.<\/p>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> 8.4.3 Information for External Providers changes <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"update-851-control-of-production-and-service-provision\">\n<h2>Update 8.5.1 Control of Production and Service Provision<\/h2>\n<div class=\"text-content\">\n<p>For the updated 8.5.1 Control of Production and Service Provision section, you should <strong>ensure that documented information<\/strong>, such as, procedures, work instructions for monitoring and measurement (M&amp;M) activity for product acceptance,<strong> includes the following<\/strong>:&nbsp;&nbsp;<\/p>\n<\/p><\/div>\n<div class=\"multi-select-content form-field-content\">\n<ul class=\"items\">\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       1\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Criteria for acceptance and rejection\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       2\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Where in sequence verification operations occur&nbsp;&nbsp;\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       3\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Measurement results to be retained&nbsp;&nbsp;\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       4\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Any specific M&amp;M equipment required and instructions for their use\n    <\/div>\n<\/li>\n<\/ul><\/div>\n<div class=\"text-content\">\n<p>Use the form field below to <strong>record changes<\/strong> made to the 8.5.1 Control of Production and Service Provision&nbsp;section.<\/p>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> 8.5.1 Control of Production and Service Provision changes <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"revise-8513-production-process-verification\">\n<h2>Revise 8.5.1.3 Production Process Verification<\/h2>\n<div class=\"text-content\">\n<p>For the updated 8.5.1.3 Production Process Verification section, the <strong>first article inspection records must be retained<\/strong>.<\/p>\n<\/p><\/div>\n<div class=\"text-content\">\n<p>Use the form field below to <strong>record changes<\/strong> made to the 8.5.1.3 Production Process Verification&nbsp;section.<\/p>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> 8.5.1.3 Production Process Verification changes <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"revise-852-identification-and-traceability\">\n<h2>Revise 8.5.2 Identification and Traceability<\/h2>\n<div class=\"text-content\">\n<p>For the updated 8.5.2 Identification and Traceability section, you must <strong>maintain the identification of the configuration of products and services<\/strong> in order to identify any differences between the actual configuration and required configuration.<\/p>\n<\/p><\/div>\n<div class=\"text-content\">\n<p>Use the form field below to <strong>record changes<\/strong> made to the 8.5.2 Identification and Traceability&nbsp;section.<\/p>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> 8.5.2 Identification and Traceability changes <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"update-855-postdelivery-activities\">\n<h2>Update 8.5.5 Post-Delivery Activities<\/h2>\n<div class=\"text-content\">\n<p>Next, you must revise the 8.5.5 Post-Delivery Activities section so that <strong>post-delivery activities include: control, updating, and provision of technical documentation<\/strong> relating to product use, maintenance, repair, and overhaul.<\/p>\n<\/p><\/div>\n<div class=\"text-content\">\n<p>Use the form field below to <strong>record changes<\/strong> made to the 8.5.5 Post-Delivery Activities&nbsp;section.<\/p>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> 8.5.5 Post-Delivery Activities changes <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"update-86-release-of-products-and-services\">\n<h2>Update 8.6 Release of Products and Services<\/h2>\n<div class=\"text-content\">\n<p>The updated 8.6 Release of Products and Services section includes a <strong>new sub clause<\/strong> to address the verification of product\/service at appropriate stages.<\/p>\n<p>To abide by its conditions, you must <strong>retain documented information on the release of products\/services<\/strong> including evidence of conformity and traceability to person authorizing the release.<\/p>\n<\/p><\/div>\n<div class=\"text-content\">\n<p>Use the form field below to <strong>record changes<\/strong> made to the 8.6 Release of Products and Services&nbsp;section.<\/p>\n<\/p><\/div>\n<\/section>\n<section id=\"update-87-control-of-nonconforming-outputs\">\n<h2>Update 8.7 Control of Nonconforming Outputs<\/h2>\n<div class=\"text-content\">\n<p>The updated 8.7 Control of Nonconforming Outputs section<strong> replaces nonconforming \u201cProduct\u201d with \u201cOutput\u201d<\/strong>, and calls for the following <strong>updates<\/strong>:<\/p>\n<\/p><\/div>\n<div class=\"multi-select-content form-field-content\">\n<ul class=\"items\">\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       1\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Include provisions for defining corrective actions for nonconforming products and services detected after delivery, as appropriate to their impacts\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       2\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Dispositions for use-as-is or repair to include obtaining authorization for acceptance under concession by a relevant authority and, when applicable, by the customer.&nbsp;&nbsp;\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       3\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      After authorization by the customer, if the nonconformity results in a departure from the contract requirements&nbsp;&nbsp;\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       4\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Counterfeit, or suspect counterfeit, parts to be controlled to prevent reentry into the supply chain.\n    <\/div>\n<\/li>\n<\/ul><\/div>\n<div class=\"text-content\">\n<p>Use the form field below to <strong>record changes<\/strong> made to the 8.7 Control of Nonconforming Outputs.<\/p>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> 8.7 Control of Nonconforming Outputs changes <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"9-performance-evaluation\">\n<h2>9 Performance evaluation:<\/h2>\n<\/section>\n<section id=\"revise-91-monitoring-measurement-analysis-and-evaluation\">\n<h2>Revise 9.1 Monitoring, Measurement, Analysis and Evaluation<\/h2>\n<div class=\"text-content\">\n<p>In the updated 9.1 Monitoring, Measurement, Analysis and Evaluation section, the <strong>organization is responsible to determine monitoring, measurement, analysis and evaluation<\/strong>.<\/p>\n<\/p><\/div>\n<div class=\"text-content\">\n<p>Use the form field below to <strong>record changes<\/strong> made to the 9.1 Monitoring, Measurement, Analysis and Evaluation&nbsp;section.<\/p>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> 9.1 Monitoring, Measurement, Analysis and Evaluation changes <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"update-913-analysis-and-evaluation\">\n<h2>Update 9.1.3 Analysis and Evaluation<\/h2>\n<div class=\"text-content\">\n<p>The updated 9.1.3 Analysis and Evaluation section must <strong>include the following<\/strong>:<\/p>\n<\/p><\/div>\n<div class=\"multi-select-content form-field-content\">\n<ul class=\"items\">\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       1\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      What needs to be monitored &amp; measured (M&amp;M)\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       2\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Methods for M&amp;M and evaluation needed to ensure valid results&nbsp;&nbsp;\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       3\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      When M&amp;M is performed&nbsp;&nbsp;\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       4\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      When results from M&amp;M is analyzed and evaluated&nbsp;&nbsp;\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       5\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Records of M&amp;M to be retained as appropriate\n    <\/div>\n<\/li>\n<\/ul><\/div>\n<div class=\"text-content\">\n<p>Use the form field below to <strong>record changes<\/strong> made to the 9.1.3 Analysis and Evaluation&nbsp;section.<\/p>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> 9.1.3 Analysis and Evaluation changes <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"revise-932-management-review-input\">\n<h2>Revise 9.3.2 Management Review Input<\/h2>\n<div class=\"text-content\">\n<p>The updated 9.3.2 Management Review Input section must have <strong>inputs to include on time delivery performance.<\/strong><\/p>\n<\/p><\/div>\n<div class=\"text-content\">\n<p>Use the form field below to <strong>record changes<\/strong> made to the 9.3.2 Management Review Input&nbsp;section.<\/p>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> 9.3.2 Management Review Input changes <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"revise-933-management-review-output\">\n<h2>Revise 9.3.3 Management Review Output<\/h2>\n<div class=\"text-content\">\n<p>The updated 9.3.3 Management Review Output section must have <strong>outputs to include identified risks.<\/strong><\/p>\n<\/p><\/div>\n<div class=\"text-content\">\n<p>Use the form field below to <strong>record changes<\/strong> made to the 9.3.3 Management Review Output section.<\/p>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> 9.3.3 Management Review Output changes <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"10-improvement\">\n<h2>10 Improvement:<\/h2>\n<\/section>\n<section id=\"update-102-nonconformity-and-corrective-action\">\n<h2>Update 10.2 Nonconformity and Corrective Action<\/h2>\n<div class=\"text-content\">\n<p>The updated 10.2 Nonconformity and Corrective Action clause is a <strong>combination of Nonconformity and Corrective action<\/strong>. When an unconformity occurs, the organization <strong>must<\/strong>:<\/p>\n<\/p><\/div>\n<div class=\"multi-select-content form-field-content\">\n<ul class=\"items\">\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       1\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      React, take action to control &amp; correct\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       2\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Deal with the consequences&nbsp;&nbsp;\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       3\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Evaluate need for action, review and analyze the nonconformity&nbsp;&nbsp;\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       4\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Determine causes, including those related to human factors\n    <\/div>\n<\/li>\n<\/ul><\/div>\n<div class=\"text-content\">\n<p>Human factors involve gathering information about human abilities, limitations, and other characteristics and applying it to tools, machines, systems, tasks, jobs, and environments to produce safe, comfortable, and effective human use.<\/p>\n<p>If nonconformities occur, the organization is to determine if\/what human factors are involved.<\/p>\n<p>Use the form field below to <strong>record changes<\/strong> made to the 10.2 Nonconformity and Corrective Action&nbsp;section.<\/p>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> 10.2 Nonconformity and Corrective Action changes <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"revise-103-continual-improvement\">\n<h2>Revise 10.3 Continual Improvement<\/h2>\n<div class=\"text-content\">\n<p>In the updated 10.3 Continual Improvement section, the <strong>organization is responsible to monitor the implementation of improvement activities and evaluate the effectiveness of results<\/strong>.<\/p>\n<\/p><\/div>\n<div class=\"text-content\">\n<p>Use the form field below to <strong>record changes<\/strong> made to the 10.3 Continual Improvement&nbsp;section.<\/p>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> 10.3 Continual Improvement changes <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"approval-final-approval\">\n<h2>Approval: Final approval<\/h2>\n<div class=\"approval-content\">\n<div class=\"header\">\n<div class=\"list-title\">\n    Will be submitted for approval:\n   <\/div>\n<\/p><\/div>\n<div class=\"approval-rule-subject-tasks-list\">\n<ul class=\"list\">\n<li>\n<div class=\"approval-rule-subject-tasks-list-item\">\n<div class=\"item\">\n<div class=\"container\"> <span class=\"title\">Enter checklist details<\/span> <\/p>\n<div class=\"body\">\n         Will be submitted\n        <\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/li>\n<li>\n<div class=\"approval-rule-subject-tasks-list-item\">\n<div class=\"item\">\n<div class=\"container\"> <span class=\"title\">Update 1 Scope in line with AS9100D<\/span> <\/p>\n<div class=\"body\">\n         Will be submitted\n        <\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/li>\n<li>\n<div class=\"approval-rule-subject-tasks-list-item\">\n<div class=\"item\">\n<div class=\"container\"> <span class=\"title\">Update 3 Terms and Definitions<\/span> <\/p>\n<div class=\"body\">\n         Will be submitted\n        <\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/li>\n<li>\n<div class=\"approval-rule-subject-tasks-list-item\">\n<div class=\"item\">\n<div class=\"container\"> <span class=\"title\">Update 4.1 Understanding the Organization and its Context<\/span> <\/p>\n<div class=\"body\">\n         Will be submitted\n        <\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/li>\n<li>\n<div class=\"approval-rule-subject-tasks-list-item\">\n<div class=\"item\">\n<div class=\"container\"> <span class=\"title\">Revise 4.3 Determining the Scope of the QMS<\/span> <\/p>\n<div class=\"body\">\n         Will be submitted\n        <\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/li>\n<li>\n<div class=\"approval-rule-subject-tasks-list-item\">\n<div class=\"item\">\n<div class=\"container\"> <span class=\"title\">Rework 4.4 Quality Management System and its Processes<\/span> <\/p>\n<div class=\"body\">\n         Will be submitted\n        <\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/li>\n<li>\n<div class=\"approval-rule-subject-tasks-list-item\">\n<div class=\"item\">\n<div class=\"container\"> <span class=\"title\">Revise 5.1 Leadership and Commitment<\/span> <\/p>\n<div class=\"body\">\n         Will be submitted\n        <\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/li>\n<li>\n<div class=\"approval-rule-subject-tasks-list-item\">\n<div class=\"item\">\n<div class=\"container\"> <span class=\"title\">Update 5.1.2 Customer Focus<\/span> <\/p>\n<div class=\"body\">\n         Will be submitted\n        <\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/li>\n<li>\n<div class=\"approval-rule-subject-tasks-list-item\">\n<div class=\"item\">\n<div class=\"container\"> <span class=\"title\">Rework 6.1 Actions to Address Risks and Opportunities<\/span> <\/p>\n<div class=\"body\">\n         Will be submitted\n        <\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/li>\n<li>\n<div class=\"approval-rule-subject-tasks-list-item\">\n<div class=\"item\">\n<div class=\"container\"> <span class=\"title\">Update 7.1.2 People<\/span> <\/p>\n<div class=\"body\">\n         Will be submitted\n        <\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/li>\n<li>\n<div class=\"approval-rule-subject-tasks-list-item\">\n<div class=\"item\">\n<div class=\"container\"> <span class=\"title\">Revise 7.1.4 Environment for the Operation of Processes<\/span> <\/p>\n<div class=\"body\">\n         Will be submitted\n        <\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/li>\n<li>\n<div class=\"approval-rule-subject-tasks-list-item\">\n<div class=\"item\">\n<div class=\"container\"> <span class=\"title\">Revise 7.1.5 Monitoring and Measuring Resources<\/span> <\/p>\n<div class=\"body\">\n         Will be submitted\n        <\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/li>\n<li>\n<div class=\"approval-rule-subject-tasks-list-item\">\n<div class=\"item\">\n<div class=\"container\"> <span class=\"title\">Update 7.1.6 Organization Knowledge<\/span> <\/p>\n<div class=\"body\">\n         Will be submitted\n        <\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/li>\n<li>\n<div class=\"approval-rule-subject-tasks-list-item\">\n<div class=\"item\">\n<div class=\"container\"> <span class=\"title\">Review 7.2 Competence<\/span> <\/p>\n<div class=\"body\">\n         Will be submitted\n        <\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/li>\n<li>\n<div class=\"approval-rule-subject-tasks-list-item\">\n<div class=\"item\">\n<div class=\"container\"> <span class=\"title\">Update 7.3 Awareness<\/span> <\/p>\n<div class=\"body\">\n         Will be submitted\n        <\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/li>\n<li>\n<div class=\"approval-rule-subject-tasks-list-item\">\n<div class=\"item\">\n<div class=\"container\"> <span class=\"title\">Rework 7.4 Communication<\/span> <\/p>\n<div class=\"body\">\n         Will be submitted\n        <\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/li>\n<li>\n<div class=\"approval-rule-subject-tasks-list-item\">\n<div class=\"item\">\n<div class=\"container\"> <span class=\"title\">Review 7.5.2 Creating and Updating<\/span> <\/p>\n<div class=\"body\">\n         Will be submitted\n        <\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/li>\n<li>\n<div class=\"approval-rule-subject-tasks-list-item\">\n<div class=\"item\">\n<div class=\"container\"> <span class=\"title\">Update 7.5.3 Control of Documented Information<\/span> <\/p>\n<div class=\"body\">\n         Will be submitted\n        <\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/li>\n<li>\n<div class=\"approval-rule-subject-tasks-list-item\">\n<div class=\"item\">\n<div class=\"container\"> <span class=\"title\">Update 8.1 Operational Planning and Control<\/span> <\/p>\n<div class=\"body\">\n         Will be submitted\n        <\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/li>\n<li>\n<div class=\"approval-rule-subject-tasks-list-item\">\n<div class=\"item\">\n<div class=\"container\"> <span class=\"title\">Include 8.1.1 Operation Risk Management<\/span> <\/p>\n<div class=\"body\">\n         Will be submitted\n        <\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/li>\n<li>\n<div class=\"approval-rule-subject-tasks-list-item\">\n<div class=\"item\">\n<div class=\"container\"> <span class=\"title\">Revise 8.1.2 Configuration Management<\/span> <\/p>\n<div class=\"body\">\n         Will be submitted\n        <\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/li>\n<li>\n<div class=\"approval-rule-subject-tasks-list-item\">\n<div class=\"item\">\n<div class=\"container\"> <span class=\"title\">Update 8.1.3 Product Safety<\/span> <\/p>\n<div class=\"body\">\n         Will be submitted\n        <\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/li>\n<li>\n<div class=\"approval-rule-subject-tasks-list-item\">\n<div class=\"item\">\n<div class=\"container\"> <span class=\"title\">Update 8.1.4 Prevention of Counterfeit Products<\/span> <\/p>\n<div class=\"body\">\n         Will be submitted\n        <\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/li>\n<li>\n<div class=\"approval-rule-subject-tasks-list-item\">\n<div class=\"item\">\n<div class=\"container\"> <span class=\"title\">Revise 8.2.1 Customer Communication<\/span> <\/p>\n<div class=\"body\">\n         Will be submitted\n        <\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/li>\n<li>\n<div class=\"approval-rule-subject-tasks-list-item\">\n<div class=\"item\">\n<div class=\"container\"> <span class=\"title\">Revise 8.2.2 Determination of Requirements Related to Products and Services<\/span> <\/p>\n<div class=\"body\">\n         Will be submitted\n        <\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/li>\n<li>\n<div class=\"approval-rule-subject-tasks-list-item\">\n<div class=\"item\">\n<div class=\"container\"> <span class=\"title\">Revise 8.2.3 Review of Requirements Related to Products and Services<\/span> <\/p>\n<div class=\"body\">\n         Will be submitted\n        <\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/li>\n<li>\n<div class=\"approval-rule-subject-tasks-list-item\">\n<div class=\"item\">\n<div class=\"container\"> <span class=\"title\">Update 8.3.2 Design and Development Planning<\/span> <\/p>\n<div class=\"body\">\n         Will be submitted\n        <\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/li>\n<li>\n<div class=\"approval-rule-subject-tasks-list-item\">\n<div class=\"item\">\n<div class=\"container\"> <span class=\"title\">Revise 8.3.3 Design and Development Inputs<\/span> <\/p>\n<div class=\"body\">\n         Will be submitted\n        <\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/li>\n<li>\n<div class=\"approval-rule-subject-tasks-list-item\">\n<div class=\"item\">\n<div class=\"container\"> <span class=\"title\">Rework 8.3.4 Design and Development Controls<\/span> <\/p>\n<div class=\"body\">\n         Will be submitted\n        <\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/li>\n<li>\n<div class=\"approval-rule-subject-tasks-list-item\">\n<div class=\"item\">\n<div class=\"container\"> <span class=\"title\">Update 8.3.5 Design and Development Outputs<\/span> <\/p>\n<div class=\"body\">\n         Will be submitted\n        <\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/li>\n<li>\n<div class=\"approval-rule-subject-tasks-list-item\">\n<div class=\"item\">\n<div class=\"container\"> <span class=\"title\">Revise 8.3.6 Design and Development Changes<\/span> <\/p>\n<div class=\"body\">\n         Will be submitted\n        <\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/li>\n<li>\n<div class=\"approval-rule-subject-tasks-list-item\">\n<div class=\"item\">\n<div class=\"container\"> <span class=\"title\">Update 8.4.1 General<\/span> <\/p>\n<div class=\"body\">\n         Will be submitted\n        <\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/li>\n<li>\n<div class=\"approval-rule-subject-tasks-list-item\">\n<div class=\"item\">\n<div class=\"container\"> <span class=\"title\">Update 8.4.2 Type and Extent of Control<\/span> <\/p>\n<div class=\"body\">\n         Will be submitted\n        <\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/li>\n<li>\n<div class=\"approval-rule-subject-tasks-list-item\">\n<div class=\"item\">\n<div class=\"container\"> <span class=\"title\">Revise 8.4.3 Information for External Providers<\/span> <\/p>\n<div class=\"body\">\n         Will be submitted\n        <\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/li>\n<li>\n<div class=\"approval-rule-subject-tasks-list-item\">\n<div class=\"item\">\n<div class=\"container\"> <span class=\"title\">Update 8.5.1 Control of Production and Service Provision<\/span> <\/p>\n<div class=\"body\">\n         Will be submitted\n        <\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/li>\n<li>\n<div class=\"approval-rule-subject-tasks-list-item\">\n<div class=\"item\">\n<div class=\"container\"> <span class=\"title\">Revise 8.5.1.3 Production Process Verification<\/span> <\/p>\n<div class=\"body\">\n         Will be submitted\n        <\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/li>\n<li>\n<div class=\"approval-rule-subject-tasks-list-item\">\n<div class=\"item\">\n<div class=\"container\"> <span class=\"title\">Revise 8.5.2 Identification and Traceability<\/span> <\/p>\n<div class=\"body\">\n         Will be submitted\n        <\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/li>\n<li>\n<div class=\"approval-rule-subject-tasks-list-item\">\n<div class=\"item\">\n<div class=\"container\"> <span class=\"title\">Update 8.5.5 Post-Delivery Activities<\/span> <\/p>\n<div class=\"body\">\n         Will be submitted\n        <\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/li>\n<li>\n<div class=\"approval-rule-subject-tasks-list-item\">\n<div class=\"item\">\n<div class=\"container\"> <span class=\"title\">Update 8.6 Release of Products and Services<\/span> <\/p>\n<div class=\"body\">\n         Will be submitted\n        <\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/li>\n<li>\n<div class=\"approval-rule-subject-tasks-list-item\">\n<div class=\"item\">\n<div class=\"container\"> <span class=\"title\">Update 8.7 Control of Nonconforming Outputs<\/span> <\/p>\n<div class=\"body\">\n         Will be submitted\n        <\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/li>\n<li>\n<div class=\"approval-rule-subject-tasks-list-item\">\n<div class=\"item\">\n<div class=\"container\"> <span class=\"title\">Revise 9.1 Monitoring, Measurement, Analysis and Evaluation<\/span> <\/p>\n<div class=\"body\">\n         Will be submitted\n        <\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/li>\n<li>\n<div class=\"approval-rule-subject-tasks-list-item\">\n<div class=\"item\">\n<div class=\"container\"> <span class=\"title\">Update 9.1.3 Analysis and Evaluation<\/span> <\/p>\n<div class=\"body\">\n         Will be submitted\n        <\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/li>\n<li>\n<div class=\"approval-rule-subject-tasks-list-item\">\n<div class=\"item\">\n<div class=\"container\"> <span class=\"title\">Revise 9.3.2 Management Review Input<\/span> <\/p>\n<div class=\"body\">\n         Will be submitted\n        <\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/li>\n<li>\n<div class=\"approval-rule-subject-tasks-list-item\">\n<div class=\"item\">\n<div class=\"container\"> <span class=\"title\">Revise 9.3.3 Management Review Output<\/span> <\/p>\n<div class=\"body\">\n         Will be submitted\n        <\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/li>\n<li>\n<div class=\"approval-rule-subject-tasks-list-item\">\n<div class=\"item\">\n<div class=\"container\"> <span class=\"title\">Update 10.2 Nonconformity and Corrective Action<\/span> <\/p>\n<div class=\"body\">\n         Will be submitted\n        <\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/li>\n<li>\n<div class=\"approval-rule-subject-tasks-list-item\">\n<div class=\"item\">\n<div class=\"container\"> <span class=\"title\">Revise 10.3 Continual Improvement<\/span> <\/p>\n<div class=\"body\">\n         Will be submitted\n        <\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/li>\n<\/ul><\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"sources\">\n<h2>Sources:<\/h2>\n<div class=\"text-content\">\n<ul>\n<li><a href=\"https:\/\/newiso9001.files.wordpress.com\/\" rel=\"nofollow noopener\" target=\"_blank\">newiso9001<\/a> - <a href=\"https:\/\/newiso9001.files.wordpress.com\/2017\/05\/tuv_usa_as9100d_checklist.pdf\" rel=\"nofollow noopener\" target=\"_blank\">Transition Towards 9100D AS9100 Rev. D Requirements&nbsp;<\/a><\/li>\n<li><a href=\"http:\/\/www.nmtgroup.ca\/\" rel=\"nofollow noopener\" target=\"_blank\">nmtgroup<\/a> - <a href=\"http:\/\/www.nmtgroup.ca\/AS9100d-Quality%20Manual-NMT.pdf\" rel=\"nofollow noopener\" target=\"_blank\">Quality Systems Manual<\/a><\/li>\n<li><a href=\"https:\/\/advisera.com\/\" rel=\"nofollow noopener\" target=\"_blank\">advisera<\/a> - <a href=\"https:\/\/advisera.com\/wp-content\/uploads\/\/sites\/9\/2018\/01\/Applying_AS9100_Rev_D_EN_LookInside.pdf\" rel=\"nofollow noopener\" target=\"_blank\">Applying AS9100 Rev D<\/a><\/li>\n<li><a href=\"https:\/\/www.pjr.com\/\" rel=\"nofollow noopener\" target=\"_blank\">PJR<\/a> - <a href=\"https:\/\/www.pjr.com\/downloads\/webinar_slides\/6.22.17_AS9100-2016%20Changes.pdf\" rel=\"nofollow noopener\" target=\"_blank\">AS9100D revision 2016&nbsp;<\/a><\/li>\n<li><a href=\"http:\/\/as9100store.com\/\" rel=\"nofollow noopener\" target=\"_blank\">as9100store<\/a> - <a href=\"http:\/\/as9100store.com\/downloads\/as9100-project-managers-guide.pdf\" rel=\"nofollow noopener\" target=\"_blank\">Project Manager\u2019s Guide<\/a><\/li>\n<li><a href=\"http:\/\/as9100store.com\/\" rel=\"nofollow noopener\" target=\"_blank\">as9100store<\/a>&nbsp;- <a href=\"http:\/\/as9100store.com\/downloads\/risk-management-guidance.pdf\" rel=\"nofollow noopener\" target=\"_blank\">Risk Management Guidance Material<\/a><\/li>\n<\/ul><\/div>\n<\/section>\n<section id=\"related-checklists\">\n<h2>Related checklists:<\/h2>\n<div class=\"text-content\">\n<ul>\n<li><a href=\"https:\/\/www.process.st\/templates\/as9100d-checklist-mandatory-documentation-for-as9100d\" rel=\"nofollow noopener\" target=\"_blank\">AS9100D Checklist (Mandatory Documentation for AS9100D)<\/a><\/li>\n<li><a href=\"https:\/\/www.process.st\/templates\/as9100d-quality-management-system-structure-template\" rel=\"nofollow noopener\" target=\"_blank\">AS9100D Quality Management System Structure Template<\/a><\/li>\n<li><a href=\"https:\/\/www.process.st\/templates\/as9100d-audit-checklist\" rel=\"nofollow noopener\" target=\"_blank\">AS9100D Audit Checklist<\/a><\/li>\n<li><a href=\"https:\/\/www.process.st\/templates\/as9100d-project-manager-meeting-planner-checklist\" rel=\"nofollow noopener\" target=\"_blank\">AS9100D Project Manager Meeting Planner Checklist<\/a><\/li>\n<li><a href=\"https:\/\/www.process.st\/templates\/as9100d-risk-management-checklist\" rel=\"nofollow noopener\" target=\"_blank\">AS9100D Risk Management Checklist<\/a><\/li>\n<\/ul><\/div>\n<\/section>\n","protected":false},"excerpt":{"rendered":"<p>Introduction: This Process Street checklist was built to be used as a guide when transitioning from AS9100C to the AS9100D standard for aerospace quality management. The checklist walks you step-by-step, specifically through all the revisions made to the standard, and is not a checklist of the entire requirements of AS9100D standard. So, this process is [&hellip;]<\/p>\n","protected":false},"author":3,"featured_media":23477,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"ep_exclude_from_search":false,"cover_icon_emoji":"","cover_icon_url":"","tasks_count":"58","template_description":"Run this checklist to transition from AS9100C to the AS9100D standard for aerospace quality management.","template_id":"gInidT1k7BKSYriw9qpORw","task_0":"Introduction:","task_slug_0":"introduction","task_1":"Enter checklist details","task_slug_1":"enter-checklist-details","task_2":"Preparation:","task_slug_2":"preparation","task_3":"Update 1 Scope in line with AS9100D","task_slug_3":"update-1-scope-in-line-with-as9100d","task_4":"Update 3 Terms and Definitions","task_slug_4":"update-3-terms-and-definitions","task_5":"4 Context of the Organization:","task_slug_5":"4-context-of-the-organization","task_6":"Update 4.1 Understanding the Organization and its Context","task_slug_6":"update-41-understanding-the-organization-and-its-context","task_7":"Revise 4.3 Determining the Scope of the QMS","task_slug_7":"revise-43-determining-the-scope-of-the-qms","task_8":"Rework 4.4 Quality Management System and its Processes","task_slug_8":"rework-44-quality-management-system-and-its-processes","task_9":"5 Leadership:","task_slug_9":"5-leadership","task_10":"Revise 5.1 Leadership and Commitment","task_slug_10":"revise-51-leadership-and-commitment","task_11":"Update 5.1.2 Customer Focus","task_slug_11":"update-512-customer-focus","task_12":"6 Planning:","task_slug_12":"6-planning","task_13":"Rework 6.1 Actions to Address Risks and Opportunities","task_slug_13":"rework-61-actions-to-address-risks-and-opportunities","task_14":"7 Support:","task_slug_14":"7-support","task_15":"Update 7.1.2 People","task_slug_15":"update-712-people","task_16":"Revise 7.1.4 Environment for the Operation of Processes","task_slug_16":"revise-714-environment-for-the-operation-of-processes","task_17":"Revise 7.1.5 Monitoring and Measuring Resources","task_slug_17":"revise-715-monitoring-and-measuring-resources","task_18":"Update 7.1.6 Organization Knowledge","task_slug_18":"update-716-organization-knowledge","task_19":"Review 7.2 Competence","task_slug_19":"review-72-competence","task_20":"Update 7.3 Awareness","task_slug_20":"update-73-awareness","task_21":"Rework 7.4 Communication","task_slug_21":"rework-74-communication","task_22":"Review 7.5.2 Creating and Updating","task_slug_22":"review-752-creating-and-updating","task_23":"Update 7.5.3 Control of Documented Information","task_slug_23":"update-753-control-of-documented-information","task_24":"8 Operation:","task_slug_24":"8-operation","task_25":"Update 8.1 Operational Planning and Control","task_slug_25":"update-81-operational-planning-and-control","task_26":"Include 8.1.1 Operation Risk Management","task_slug_26":"include-811-operation-risk-management","task_27":"Revise 8.1.2 Configuration Management","task_slug_27":"revise-812-configuration-management","task_28":"Update 8.1.3 Product Safety","task_slug_28":"update-813-product-safety","task_29":"Update 8.1.4 Prevention of Counterfeit Products","task_slug_29":"update-814-prevention-of-counterfeit-products","task_30":"Revise 8.2.1 Customer Communication","task_slug_30":"revise-821-customer-communication","task_31":"Revise 8.2.2 Determination of Requirements Related to Products and Services","task_slug_31":"revise-822-determination-of-requirements-related-to-products-and-services","task_32":"Revise 8.2.3 Review of Requirements Related to Products and Services","task_slug_32":"revise-823-review-of-requirements-related-to-products-and-services","task_33":"Update 8.3.2 Design and Development Planning","task_slug_33":"update-832-design-and-development-planning","task_34":"Revise 8.3.3 Design and Development Inputs","task_slug_34":"revise-833-design-and-development-inputs","task_35":"Rework 8.3.4 Design and Development Controls","task_slug_35":"rework-834-design-and-development-controls","task_36":"Update 8.3.5 Design and Development Outputs","task_slug_36":"update-835-design-and-development-outputs","task_37":"Revise 8.3.6 Design and Development Changes","task_slug_37":"revise-836-design-and-development-changes","task_38":"Update 8.4.1 General","task_slug_38":"update-841-general","task_39":"Update 8.4.2 Type and Extent of Control","task_slug_39":"update-842-type-and-extent-of-control","task_40":"Revise 8.4.3 Information for External Providers","task_slug_40":"revise-843-information-for-external-providers","task_41":"Update 8.5.1 Control of Production and Service Provision","task_slug_41":"update-851-control-of-production-and-service-provision","task_42":"Revise 8.5.1.3 Production Process Verification","task_slug_42":"revise-8513-production-process-verification","task_43":"Revise 8.5.2 Identification and Traceability","task_slug_43":"revise-852-identification-and-traceability","task_44":"Update 8.5.5 Post-Delivery Activities","task_slug_44":"update-855-postdelivery-activities","task_45":"Update 8.6 Release of Products and Services","task_slug_45":"update-86-release-of-products-and-services","task_46":"Update 8.7 Control of Nonconforming Outputs","task_slug_46":"update-87-control-of-nonconforming-outputs","task_47":"9 Performance evaluation:","task_slug_47":"9-performance-evaluation","task_48":"Revise 9.1 Monitoring, Measurement, Analysis and Evaluation","task_slug_48":"revise-91-monitoring-measurement-analysis-and-evaluation","task_49":"Update 9.1.3 Analysis and Evaluation","task_slug_49":"update-913-analysis-and-evaluation","task_50":"Revise 9.3.2 Management Review Input","task_slug_50":"revise-932-management-review-input","task_51":"Revise 9.3.3 Management Review Output","task_slug_51":"revise-933-management-review-output","task_52":"10 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