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National standards and national normative documents

Publication date

December 2005

Number of pages

13 p.

Reference

UTE C96-004

ICS Codes

03.120.01 Quality in general

31.020 Electronic components in general

Classification index

C96-004U

Print number

1 - 22/12/2005

Replaced standards (1)

UTE C96-004

October 2004

Reference document Cancelled

Audit for obsolescence management

Standard replaced by (1)

UTE C96-004

July 2008

Reference document Cancelled

Audit for obsolescence management

Table of contents

AVANT PROPOS
2
1 OBJET
4
2 DÉFINITIONS ET CONTEXTE
4
2.1 Définition d'un audit selon ISO 9001 : 2000 :
4
2.2 Audits obsolescence (à long terme), exigences particulières :
4
2.3 Audits obsolescence réalisés "en interne"
4
2.4 Contexte des audits du management de l'obsolescence
4
3 RECOMMANDATION POUR L'AUDIT OBSOLESCENCE
6
3.1 Réunion d'ouverture (en présence de la Direction)
6
3.2 Liste(s) de présence
6
3.3 Étude des référentiels applicables
6
3.4 Dispositions du Système de management de la qualité à analyser
6
3.5 Données d'entrée
6
3.6 Réalisation du service
6
3.7 Données de sortie
7
3.8 Mesures, analyses et amélioration
7
3.9 Responsabilité de la Direction
7
3.10 Maîtrise de l'obsolescence dans le temps
7
3.11 Produits de remplacement
7
3.12 Compte-rendu d'audit
8
3.13 Réunion de clôture (en présence de la Direction)
8
Annexe 1 PLAN D'AUDIT OBSOLESCENCE
9
Annexe 2 FICHE DE CONSTAT
10
Annexe 3 FICHE DE SYNTHESE
11
Annexe 4 LISTE DES PERSONNES RENCONTREES
12
Annexe 5 PROCESSUS "AUDITS DU MANAGEMENT DE L'OBSOLESCENCE"
13

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