Cross Matrix ISO-As

Appendix A
Correspondence between AS9100, AS9110, AS9120, AS9006, ISO 9001:2000, ISO 14001:2004, and OHSAS 18001:2007
AS9100, AS9110, AS9120, AS9006 ISO 9001:2000
0 Introduction 0 Introduction
0.1 General 0.1 General
0.2 Process Approach 0.2 Process Approach
0.3 Relationship with ISO 9004 0.3 Relationship with ISO 9004
0.4 Compatibility with other 0.4 Compatibility with other
management systems management systems
1 Scope General Application 1 Scope General Application
1.1 1.1
1.2 1.2
2 Normative reference 2 Normative reference
3 Terms and definitions 3 Terms and definitions
4 Quality Management System 4 Quality Management System
4.1 General Requirements 4.1 General Requirements

4.2 Documentation Requirements 4.2 Documentation Requirements
4.2.1 General 4.2.1 General

4.2.2 Quality Manual 4.2.2 Quality Manual
4.2.3 Control of Documents 4.2.3 Control of Documents
4.2.4 Control of Records 4.2.4 Control of Records
4.3 Configuration Management
(not applicable to AS9120)
5 Management Responsibility 5 Management Responsibility
5.1 Management Commitment 5.1 Management Commitment
5.2 Customer Focus 5.2 Customer Focus
Uncontrolled if printed.
Appendix A
5.3 Quality Policy 5.3 Quality Policy

5.4 Planning 5.4 Planning
5.4.1 Quality Objectives 5.4.1 Quality Objectives
5.4.2 Quality Management System 5.4.2 Quality Management System
Planning Planning
5.5 Responsibility, Authority, and 5.5 Responsibility, Authority, and
Communication Communication
5.5.1 Responsibility and Authority 5.5.1 Responsibility and Authority
5.5.1.1 Accountable Executive

Manager (AS9110 only)
5.5.1.2 Maintenance Manager
(AS9110 only)
5.5.2 Management Representative 5.5.2 Management Representative
5.5.3 Internal Communication 5.5.3 Internal Communication

5.6 Management Review 5.6 Management Review
5.6.2 Review Input 5.6.2 Review Input
5.6.3 Review Output 5.6.3 Review Output
6 Resource Management 6 Resource Management
6.1 Provision of Resources 6.1 Provision of Resources
6.2 Human Resources 6.2 Human Resources
6.2.2 Competence, Awareness and 6.2.2 Competence, Awareness and
Training Training
6.3 Infrastructure 6.3 Infrastructure
6.4 Work Environment 6.4 Work Environment
7 Product Realization 7 Product Realization
Appendix A
7.1 Planning of Product 7.1 Planning of Product

Realization (not applicable to Realization
AS9120)
7.2 Customer-Related Processes 7.2 Customer-Related Processes
7.2.1 Determination of 7.2.1 Determination of

Requirements Related to the Requirements Related to the
7.2.2 Product
Review of Requirements 7.2.2 Product of Requirements
Review
Related to the Product Related to the Product
7.2.3 Customer Communication 7.2.3 Customer Communication
7.3 Design and Development (not 7.3 Design and Development
applicable to AS9120)
7.3.1 Design and Development 7.3.1 Design and Development
Planning (not applicable to Planning
AS9120)
Inputs (not applicable to Inputs
AS9120)
Outputs (not applicable to Outputs
AS9120)
Review (not applicable to Review
AS9120)
Verification (not applicable Verification
to AS9120)
Validation (not applicable to Validation
AS9120)
7.3.6.1 Documentation of Design
and/or Development
Verification and Validation
Appendix A
7.3.6.2 Design and/or Development

Verification and Validation
Testing (not applicable to
AS9120)
7.3.7 Control of Design and 7.3.7 Control of Design and

Development Changes Development Changes
7.4 Purchasing 7.4 Purchasing
7.4.1 Purchasing Process 7.4.1 Purchasing Process
7.4.2 Purchasing Information 7.4.2 Purchasing Information
7.4.3 Verification of Purchased 7.4.3 Verification of Purchased
Product Product
7.5 Production and Service 7.5 Production and Service
Provision Provision
7.5.1 Control of Production and 7.5.1 Control of Production and
Service Provision Service Provision
7.5.1.1 Production Documentation
Maintenance Documentation
(AS9110 only)
7.5.1.2 Control of Production Process

Changes (not applicable to
AS9120)
Control of Maintenance
Process Changes (AS9110
only)
7.5.1.3 Control of Production
Equipment, Tools, and
Numerical Control (NC)
Machine Programs (not
applicable to AS9120)
Control of Maintenance
Programs (AS9110 only)
Appendix A
7.5.1.4 Control of Work Transferred,

on a Temporary Basis,
Outside the Organization’s
Facilities (not applicable to
AS9120)
7.5.1.5 Control of Service Operations

7.5.2 Validation of Processes for 7.5.2 Validation of Processes for

Production and Service Production and Service
Provision (not applicable to Provision
AS9120)
7.5.3 Identification and Traceability 7.5.3 Identification and Traceability
7.5.4 Customer Property 7.5.4 Customer Property

7.5.5 Preservation of Product 7.5.5 Preservation of Product
7.6 Control of Monitoring and 7.6 Control of Monitoring and
Measuring Devices Measuring Devices
8 Measurement, Analysis, and 8 Measurement, Analysis, and
Improvement Improvement
8.1 General 8.1 General
8.2 Monitoring and Measurement 8.2 Monitoring and Measurement
8.2.1 Customer Satisfaction 8.2.1 Customer Satisfaction

8.2.2 Internal Audit 8.2.2 Internal Audit
8.2.3 Monitoring and Measuring of 8.2.3 Monitoring and Measuring of
Processes Processes
8.2.4 Monitoring and Measuring of 8.2.4 Monitoring and Measuring of

Product Product
8.2.4.1 Inspection Documentation
Appendix A
8.2.4.2 First Article Inspection (not

applicable to AS9110 and
AS9120)
8.2.5 Evidence of Conformance
(AS9120 only)
8.3 Control of Nonconforming 8.3 Control of Nonconforming
Product Product
8.4 Analysis of Data 8.4 Analysis of Data
8.5 Improvement 8.5 Improvement
8.5.1 Continual Improvement 8.5.1 Continual Improvement
8.5.2 Corrective Action 8.5.2 Corrective Action

8.5.3 Preventive Action 8.5.3 Preventive Action
7.5.1.3 Control of Maintenance
Equipment, Tools and
7.5.3 Identification and Traceability
(AS9110 only)
7.5.4 Customer Property (AS9110
only)
7.5.5 Preservation of Product

(AS9110 only)
8.2.3 Monitoring and Measuring of

Processes (AS9110 only)
Appendix A

Product (AS9110 only)

(AS9110 only)
8.2.4.2 New Maintenance Processes
(AS9110 only)
8.3 Control of Nonconforming
4.2.3 Control of Documents

(AS9120 only)
4.2.4 Control of Records (AS9120

only)
5.4.1 Quality Objectives (AS9120

only)
5.5.2 Management Representative

(AS9120 only)
7.1 Planning of Product

Realization (AS9120 only)
Appendix A
7.3 Design and Development

(AS9120 only)
7.4.1 Purchasing Process (AS9120

only)
7.4.2 Purchasing Information

(AS9120 only)
7.4.3 Verification of Purchased

7.5.1 Control of Product and

Service Provision (AS9120
only)

(AS9120 only)
7.5.4 Customer Property (AS9120

only)

(AS9120 only)
Appendix A
7.6 Control of Monitoring and

Measuring Devices (AS9120
only)
8.1 General (AS9120 only)
8.2.2 Internal Audit (AS9120 only)
8.2.4 Monitoring and Measurement

of Product (AS9120 only)

(AS9120 only)
8.2.5 Evidence of Conformance

(AS9120 only)

8.5.2 Corrective Action (AS9120

only)
8.5.3 Preventive Action (AS9120

only)
4.2.4 Control of Records (AS9006

only)
Appendix A
4.3 Configuration Management
(AS9006 only)
5.4.1 Quality Objectives (AS9006
only)
5.4.2 Quality Management System

Planning (AS9006 only)
5.5.3 Internal Communication

(AS9006 only)
5.6.1 General (AS9006 only)
6.2.2 Competence, Awareness and

Training (AS9006 only)
6.3 Infrastructure (AS9006 only)
6.4 Work Environment (AS9006

only)
7.1 Planning of Product

Realization (AS9006 only)
7.2.3 Customer Communication

(AS9006 only)
Appendix A
7.3.1 Design and Development

Planning (AS9006)

Inputs (AS9006 only)

Outputs (AS9006 only)

Verification (AS9006 only)

Validation (AS9006 only)
7.3.7 Control of Design and

Development Changes
(AS9006 only)
7.4.1 Purchasing Process (AS9006

only)
7.4.2 Purchasing Information

(AS9006 only)
7.4.3 Verification of Purchased
Appendix A
7.5.1 Control of Production and

Service Provisions (AS9006
only)
7.5.1.1 Production Documentation
(AS9006 only)
7.5.1.2 Control of Production Process
Changes (AS9006 only)
7.5.1.3 Control of Production

Numerical Control Machine
7.5.1.4 Control of Work Transferred,

on a Temporary Basis,
Outside the Organization’s
Facilities
(AS9006 only)
7.5.2 Validation of Processes for
Production and Service
Provisions (AS9006 only)
(AS9006 only)
(AS9006 only)
Appendix A
7.6 Control of Monitoring and

Measuring Devices (AS9006
only)
8.1 General
(AS9006 only)
Processes (AS9006 only)


(AS9006 only)
8.2.4.2 First Article Inspection
(AS9006 only)
8.5.2 Corrective Action (AS9006

only)

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Appendix A

AS9100, AS9110, AS9120, AS9006 ISO 9001:2000

1 Scope General Application 1 Scope General Application

4.1 General Requirements 4.1 General Requirements

4.2.1 General 4.2.1 General

5 Management Responsibility 5 Management Responsibility

5.1 Management Commitment 5.1 Management Commitment

5.2 Customer Focus 5.2 Customer Focus

5.3 Quality Policy 5.3 Quality Policy

5.5.1 Responsibility and Authority 5.5.1 Responsibility and Authority

5.5.1.1 Accountable Executive

5.5.2 Management Representative 5.5.2 Management Representative

5.5.3 Internal Communication 5.5.3 Internal Communication

7.1 Planning of Product 7.1 Planning of Product

7.2.1 Determination of 7.2.1 Determination of

7.3.6.2 Design and/or Development

7.3.7 Control of Design and 7.3.7 Control of Design and

7.5.1.2 Control of Production Process

7.5.1.4 Control of Work Transferred,

7.5.1.5 Control of Service Operations

7.5.2 Validation of Processes for 7.5.2 Validation of Processes for

7.5.3 Identification and Traceability 7.5.3 Identification and Traceability

7.5.4 Customer Property 7.5.4 Customer Property

8.2.1 Customer Satisfaction 8.2.1 Customer Satisfaction

8.2.4 Monitoring and Measuring of 8.2.4 Monitoring and Measuring of

8.2.4.2 First Article Inspection (not

8.5.2 Corrective Action 8.5.2 Corrective Action

7.5.3 Identification and Traceability

7.5.5 Preservation of Product

8.2.3 Monitoring and Measuring of

8.2.4 Monitoring and Measuring of

8.2.4.1 Inspection Documentation

4.2.3 Control of Documents

4.2.4 Control of Records (AS9120

5.4.1 Quality Objectives (AS9120

5.5.2 Management Representative

7.1 Planning of Product

7.3 Design and Development

7.4.1 Purchasing Process (AS9120

7.4.2 Purchasing Information

7.4.3 Verification of Purchased

7.5.1 Control of Product and

7.5.3 Identification and Traceability

7.5.4 Customer Property (AS9120

7.5.5 Preservation of Product

7.6 Control of Monitoring and

8.1 General (AS9120 only)

8.2.2 Internal Audit (AS9120 only)

8.2.4 Monitoring and Measurement

8.2.4.1 Inspection Documentation

8.2.5 Evidence of Conformance

8.3 Control of Nonconforming

8.5.2 Corrective Action (AS9120

8.5.3 Preventive Action (AS9120

4.2.4 Control of Records (AS9006

4.3 Configuration Management

5.4.2 Quality Management System

5.5.3 Internal Communication

5.6.1 General (AS9006 only)

6.2.2 Competence, Awareness and

6.3 Infrastructure (AS9006 only)

6.4 Work Environment (AS9006

7.1 Planning of Product