1.1 General This document defines requirements for the preparation and execution of the audit process. In addition, it defines the content and composition for the audit reporting of conformity and process effectiveness to the EN 9100-series standards, the organization's QMS documentation, and customer and statutory/regulatory requirements. The requirements in this document are additions or represent changes to the requirements and guidelines in the standards for conformity assessment, auditing, and certification as published by ISO/IEC (i. e., EN ISO/IEC 17000, EN ISO/IEC 17021-1). When there is conflict with these standards, the requirements of the EN 9101 standard shall take precedence. NOTE 1 In this standard, the term "EN 9100-series standards" comprises the following Aerospace Quality Management System (AQMS) standards: EN 9100, EN 9110, and EN 9120; developed by the IAQG and published by various national standards bodies. NOTE 2 In addition to this standard, the IAQG publishes deployment support material on the IAQG website (see http://www.sae.org/iaqg/) that can be used by audit teams, when executing the audit process. 1.2 Application This document shall be used for audits of EN 9100-series standards by CBs for certification of organizations, under the auspices of the aviation, space, and defence industry certification scheme [also known as the Industry Controlled Other Party (ICOP) scheme]. The ICOP scheme requirements are defined in the EN 9104-series standards (i. e., EN 9104-001, EN 9104-002, EN 9104-003). NOTE Relevant parts of this standard can also be used by an organization in support of internal audits (1st party) and external audits at suppliers (2nd party).
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EN 9100:2018 Quality Management Systems - Requirements for Aviation, Space and Defence Organizations
EN 9102:2015 Aerospace series - Quality systems - First article inspection requirements
EN 9104-001:2013 Aerospace series - Quality management systems - Part 001: Requirements for Aviation, Space, and Defence Quality Management System Certification Programs
EN 9100:2018 Quality Management Systems - Requirements for Aviation, Space and Defence Organizations
EN 9102:2015 Aerospace series - Quality systems - First article inspection requirements
EN 9104-001:2013 Aerospace series - Quality management systems - Part 001: Requirements for Aviation, Space, and Defence Quality Management System Certification Programs
EN 9104-002:2016 Aerospace series - Quality management systems - Part 002: Requirements for Oversight of Aerospace Quality Management System Registration/Certification Programs
EN 9104-003:2010 Aerospace series - Quality management systems - Part 003: Requirements for Aerospace Quality Management System (AQMS) Auditor Training and Qualification
EN 9110:2018 Quality Management Systems - Requirements for Aviation Maintenance Organizations
EN 9115:2018 Quality Management Systems - Requirements for Aviation, Space and Defense Organizations - Deliverable Software (Supplement to EN 9100)
EN 9120:2018 Quality Management Systems - Requirements for Aviation, Space and Defence Distributors
EN 9131:2020 Aerospace series - Quality Management Systems - Nonconformance Data Definition and Documentation
EN ISO 9000:2015 Quality management systems - Fundamentals and vocabulary (ISO 9000:2015)
EN ISO/IEC 17000:2020 Conformity assessment - Vocabulary and general principles (ISO/IEC 17000:2020, Corrected version 2020-12)
EN ISO/IEC 17021-1:2015 Conformity assessment - Requirements for bodies providing audit and certification of management systems - Part 1: Requirements (ISO/IEC 17021-1:2015)
IAF MD 3:2008
IAF MD 4:2008
IAQG 105.6:2014