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National standards and national normative documents

Publication date

July 2008

Number of pages

18 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 - 21/07/2008

Replaced standards (1)

UTE C96-004

December 2005

Reference document Cancelled

Audit for obsolescence management

Table of contents

AVANT PROPOS
2
1 OBJET
4
2 DÉFINITIONS
4
2.1 Définition d'un audit selon ISO 9001:2000 :
4
2.2 Audit du Management de l'Obsolescence (AMO)
4
2.3 Audits obsolescence réalisés "en interne"
4
2.4 Contexte des audits du management de l'obsolescence
5
3 RECOMMANDATIONS POUR L'AUDIT OBSOLESCENCE
7
3.1 Réunion d'ouverture (en présence de la Direction)
7
3.2 Liste(s) de présence
7
3.3 Revue des référentiels applicables
7
3.4 Dispositions du Système de management de l'obsolescence à analyser
7
3.5 Revue des données d'entrée
7
3.6 Réalisation du service
8
3.7 Revue des données de sortie
8
3.8 Responsabilité de la Direction
8
3.9 Maîtrise de l'obsolescence dans le temps
8
3.10 Produits de remplacement
9
3.11 Mesures analyses et amélioration
9
3.12 Compte-rendu d'audit interne
9
3.13 Réunion de clôture (en présence de la Direction)
9
4 INDEX DES PRINCIPAUX TERMES UTILISES
10
Annexe 1 PLAN D'AUDIT OBSOLESCENCE
10
Annexe 2 FICHE DE CONSTAT
11
Annexe 3 FICHE DE SYNTHESE
12
Annexe 4 LISTE DES PERSONNES RENCONTREES
13
Annexe 5 PROCESSUS "AUDITS DU MANAGEMENT DE L'OBSOLESCENCE"
14
Annexe 6 EXEMPLE DE TERMES POUR UN QUESTIONNAIRE "AMO"
15

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