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- AS9100D质量管理体系 对于航空、航天以及国防组织的要求8.1.4仿冒件预防
8运行
8.1.4、仿冒件预防
组织应策划、实施和控制适合于组之和产品的过程,以防止仿冒件和可疑仿冒件的使用和混入交付给客户的产品中。
注:仿冒件预防过程宜考虑:
——相关人员在意识和仿冒件预防方面的培训;
——零件淘汰监控计划的应用;
——从原厂或者授权制造商、授权分销商,或其他批准来源获取外部提供产品的控制;
——确保零部件追溯到原厂或授权制造商的要求;
——侦测仿冒件的验证和实验方法;
——监控来自外部的仿冒件报告;
——可疑和侦测到的仿冒件的隔离和汇报。
8.1.4、Prevention of Counterfeit Parts
The organization shall plan, implement, and control processes, appropriate to the organization and the product, for the prevention of counterfeit or suspect counterfeit part use and their inclusion in product(s) delivered to the customer.
NOTE: Counterfeit part prevention processes should consider:
—— training of appropriate persons in the awareness and prevention of counterfeit parts;
—— application of a parts obsolescence monitoring program;
—— controls for acquiring externally provided product from original or authorized manufacturers, authorized distributors, or other approved sources;
—— requirements for assuring traceability of parts and components to their original or authorized manufacturers;
—— verification and test methodologies to detect counterfeit parts;
—— monitoring of counterfeit parts reporting from external sources;
—— quarantine and reporting of suspect or detected counterfeit parts.