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4.
Traceability is the ability via documentation or electronic means to track parts, processes, and materials by lot number or serial number to the original manufacturer or other acceptable source requirements of the installer or in accordance with the Documentation Matrix in Appendix A.
Copyright . 2008               Revision 3.5
AVIATION SUPPLIERS ASSOCIATION
2233 Wisconsin Avenue, NW, Suite 503, Washington, DC  20007 Telephone: 202-347-6899  Facsimile: 202-347-6894
III. Cancellations
ASA-100 revisions 3.4 and earlier are cancelled as of the effective date of this Revision
ASA Letters of Interpretation (LI) 100-001 through 100-008 and 100-010 through 100-013 are incorporated as necessary in this revision and are therefore cancelled not later than the effective date of this Revision.
1. Quality System and Quality Manual
A.  The distributor shall have an established quality system adequate to assure a quality product that complies with customer specification.
1) The quality system, including procedures and operations, shall be described in detail in a quality manual, or other appropriate documents.
2) ASA-100 accredited distributors must address each and every element of the ASA-100 standard in its manual. To the extent that some elements in the standard are not applicable to the business, and might otherwise be omitted from the manual, the topic area shall be identified to indicate that the element is not applicable.
B.  These documents shall be readily available to at least first line supervisors responsible for the activities described. The system shall contain all of the elements of the governing specification adopted by the organization and should be described in the manual or supporting documents, e.g., work cards or check sheets, in sufficient detail to be used as operating instructions.
C.  The quality manual and/or related documents shall be kept current and readily available to employees and to the customer's auditor or designee.
D.  The distributor shall notify the accreditation organization, in writing, of any significant changes to its quality system and receive written notification of the acceptance of the change prior to implementation.
E.  For distributors, the quality control manual shall include, but not be limited to a detailed description of:
1) the quality control department including an organizational chart showing the relationship of quality control to the rest of the organization,
2) the assignment of personnel by title, responsible for specific functions within the quality system,
3) the distribution and revision control system for the quality documentation and other technical data, where required,
4) the record keeping system to be employed,
Copyright . 2008                Revision 3.5
　
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本文鏈接地址：Aviation Suppliers Association Quality System Standard(3)