šŸ”„šŸ”„ Donā€™t Miss Out on Our End of Autumn Sale. If you have any questions, feel free to click the bottom right corner to contact our customer service..

Concat us[email protected]
Shopping Cart

No products in the cart.

šŸ”
BS EN 9117:2017

BS EN 9117:2017

$102.76

Aerospace series. Delegated Product Release Verification

Published By Publication Date Number of Pages
BSI 2017 16
PDF Format Searchable Printable Preview Now
Guaranteed Safe Checkout
Category:

If you have any questions, feel free to reach out to our online customer service team by clicking on the bottom right corner. Weā€™re here to assist you 24/7.
Email:[email protected]

This standard specifies requirements for DPRV to establish common product / service requirements for use at all levels of the supply chain. This standard shall apply when an organization elects to delegate product release verification by contractual flow down to their supplier (reference EN 9100 and EN 9110 standards); to perform product acceptance on their behalf. The delegating organization shall use this standard as the baseline for establishing a DPRV process, although they may include additional contract requirements to meet their specific needs.

PDF Catalog

PDF Pages PDF Title
2 National foreword
6 Rationale
Foreword
7 1 Scope
1.1 General
1.2 Application
2 Normative references
8 3 Terms and definitions
4 Requirements
4.1 System requirements for delegating organization
4.1.1 The delegating organization shall have a documented process defining their delegation requirements, including the organizationā€™s responsibilities and authority for selection, qualification, maintenance, removal, suspension, and limitation of the del
4.1.2 DPRV supplier selection criteria shall include the following:
9 4.1.3 The delegating organization shall define and document the scope and limitations of the delegation. Documentation stating the scope and limitations of delegation shall be provided to and acknowledged by the supplier.
4.1.4 The delegating organization shall define change notification requirements to the supplier. These requirements shall include the type of changes requiring notification and process for communicating these changes.
4.1.5 The delegating organizationā€™s maintenance process for DPRV shall, at a minimum, include the following:
4.2 Supplier responsibilities
4.2.1 The supplier shall maintain their QMS approval.
4.2.2 The supplier’s QMS shall have a documented process detailing the requirements for the DPRV, including the establishment of process controls and monitoring for process effectiveness.
4.2.3 The supplier shall keep a list of authorized DPRV personnel, including the associated scope of approval.
4.2.4 The supplier is responsible for assuring that the authorized DPRV personnel have prerequisites, including but not limited to those listed below, sufficient to be able to perform their duties.
10 4.2.5 The supplier shall provide the delegating organization notification of changes affecting the DPRV process (see 4.1.4).
4.2.6 Suppliers shall obtain documented approval from the delegating organization, if they intend to use a sub-tier supplier to verify and release the final product, in accordance with the delegating organizationā€™s process requirements.
4.2.7 The supplier shall monitor DPRV personnel performance and have defined criteria to disqualifyĀ /Ā suspend the DPRV personnel, including notification to the delegating organization.
4.3 Qualification / Requalification of delegated product release verification personnel
4.3.1 DPRV personnel shall be qualified by the supplier.
4.3.2 The selection of DPRV personnel shall be based on their background, experience, and product knowledge. Specific training and/or testing shall be established by the supplier. The supplier shall ensure training and qualification is appropriate for the
4.3.3 The DPRV personnel shall have a periodic vision assessment to a recognized standard, unless waived by the delegating organization.
4.3.4 DPRV personnel shall be subject to periodic requalification and training by the supplier.
4.3.5 The supplier shall meet additional requirements for DPRV personnel contractually imposed by the delegating organization (e.g., delegating organization approval of DPRV personnel).
4.4 Review of product by delegated product release verification personnel
4.4.1 The DPRV shall be performed on each release of product. DPRV shall be performed after final inspection, as close to shipment as practical; conducted as an independent process by someone other than the person who performed the final inspection, unles
4.4.2 The DPRV shall consist of but, not limited to:
11 4.4.3 DPRV personnel shall validate and record the completion of the verification activity.
4.4.4 Specific stamps, signatures, identification numbers, etc. shall be used for product release when contractually required by the delegating organization.
4.4.5 Sampling plans for product verification may be used with approval from the delegating organization.
4.4.6 Product and/or documentation non-conformances detected, during the DPRV process, shall be processed in accordance with the supplier’s non-conformance and corrective action procedures, and the delegating organization’s contractual requirements.
4.5 Records retention
4.5.1 The delegating organization shall retain the following records in accordance with their defined procedures:
4.5.2 The supplier granted delegation authority shall retain the following records from DPRV activity, in accordance with the delegating organization’s contractual requirements:
13 AnnexĀ A (informative)Delegated Product Release Verification Checklist(Example)

Related products

BS EN 9117:2017
$102.76