Already a subscriber?
MADCAD.com Free Trial
Sign up for a 3 day free trial to explore the MADCAD.com interface, PLUS access the
2009 International Building Code to see how it all works.
If you like to setup a quick demo, let us know at support@madcad.com
or +1 800.798.9296 and we will be happy to schedule a webinar for you.
Security check
Please login to your personal account to use this feature.
Please login to your authorized staff account to use this feature.
Are you sure you want to empty the cart?
BS EN 9117:2017 Aerospace series. Delegated Product Release Verification, 2017
- National foreword
- Rationale
- Foreword
- 1 Scope [Go to Page]
- 1.1 General
- 1.2 Application
- 2 Normative references
- 3 Terms and definitions
- 4 Requirements [Go to Page]
- 4.1 System requirements for delegating organization [Go to Page]
- 4.1.1 The delegating organization shall have a documented process defining their delegation requirements, including the organization’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:
- 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 organization’s maintenance process for DPRV shall, at a minimum, include the following:
- 4.2 Supplier responsibilities [Go to Page]
- 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.
- 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 organization’s process requirements.
- 4.2.7 The supplier shall monitor DPRV personnel performance and have defined criteria to disqualify / suspend the DPRV personnel, including notification to the delegating organization.
- 4.3 Qualification / Requalification of delegated product release verification personnel [Go to Page]
- 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 [Go to Page]
- 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:
- 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 [Go to Page]
- 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:
- Annex A (informative)Delegated Product Release Verification Checklist(Example) [Go to Page]