Odoo-Modules/fusion-plating/fusion_plating_aerospace/data/fp_as9100_clause_data.xml

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<!--
    Copyright 2026 Nexa Systems Inc.
    License OPL-1 (Odoo Proprietary License v1.0)
    Part of the Fusion Plating product family.

    Seed AS9100 Rev D clause hierarchy. Only the main top-level clauses
    (4–10) and the aerospace-critical 8.1.x family are included — a shop
    can extend this with the finer-grained sub-clauses via user data.
-->
<odoo noupdate="1">

    <!-- ===== 4. CONTEXT OF THE ORGANIZATION ===== -->
    <record id="as9100_clause_4" model="fusion.plating.as9100.clause">
        <field name="name">Context of the organization</field>
        <field name="code">4</field>
        <field name="standard">as9100d</field>
        <field name="category">leadership</field>
        <field name="description" type="html"><p>Understanding the organization and its context, interested parties, scope of the quality management system, and the QMS and its processes.</p></field>
    </record>

    <!-- ===== 5. LEADERSHIP ===== -->
    <record id="as9100_clause_5" model="fusion.plating.as9100.clause">
        <field name="name">Leadership</field>
        <field name="code">5</field>
        <field name="standard">as9100d</field>
        <field name="category">leadership</field>
        <field name="description" type="html"><p>Top-management leadership and commitment, quality policy, and organizational roles, responsibilities and authorities.</p></field>
    </record>

    <!-- ===== 6. PLANNING ===== -->
    <record id="as9100_clause_6" model="fusion.plating.as9100.clause">
        <field name="name">Planning</field>
        <field name="code">6</field>
        <field name="standard">as9100d</field>
        <field name="category">planning</field>
        <field name="description" type="html"><p>Actions to address risks and opportunities, quality objectives, and planning of changes.</p></field>
    </record>

    <!-- ===== 7. SUPPORT ===== -->
    <record id="as9100_clause_7" model="fusion.plating.as9100.clause">
        <field name="name">Support</field>
        <field name="code">7</field>
        <field name="standard">as9100d</field>
        <field name="category">support</field>
        <field name="description" type="html"><p>Resources, competence, awareness, communication, and documented information.</p></field>
    </record>

    <!-- ===== 8. OPERATION ===== -->
    <record id="as9100_clause_8" model="fusion.plating.as9100.clause">
        <field name="name">Operation</field>
        <field name="code">8</field>
        <field name="standard">as9100d</field>
        <field name="category">operation</field>
        <field name="description" type="html"><p>Operational planning and control of products and services, including design, external provision, production, release and nonconforming-output control.</p></field>
    </record>

    <record id="as9100_clause_8_1" model="fusion.plating.as9100.clause">
        <field name="name">Operational planning and control</field>
        <field name="code">8.1</field>
        <field name="standard">as9100d</field>
        <field name="category">operation</field>
        <field name="parent_id" ref="as9100_clause_8"/>
        <field name="description" type="html"><p>Planning, implementation and control of the processes needed to meet the requirements for the provision of products and services.</p></field>
    </record>

    <record id="as9100_clause_8_1_1" model="fusion.plating.as9100.clause">
        <field name="name">Operational risk management</field>
        <field name="code">8.1.1</field>
        <field name="standard">as9100d</field>
        <field name="category">operation</field>
        <field name="parent_id" ref="as9100_clause_8_1"/>
        <field name="description" type="html"><p>Establish, implement, and maintain a process for managing operational risks to the achievement of applicable requirements that includes assignment of responsibilities, definition of risk criteria, identification and assessment of risks, mitigation actions, and acceptance of residual risk.</p></field>
    </record>

    <record id="as9100_clause_8_1_2" model="fusion.plating.as9100.clause">
        <field name="name">Configuration management</field>
        <field name="code">8.1.2</field>
        <field name="standard">as9100d</field>
        <field name="category">operation</field>
        <field name="parent_id" ref="as9100_clause_8_1"/>
        <field name="description" type="html"><p>Establish a configuration-management process appropriate to the product with planning, identification, change control, status accounting and audits to ensure consistent product identification, traceability and control of physical and functional characteristics throughout the product life cycle.</p></field>
    </record>

    <record id="as9100_clause_8_1_3" model="fusion.plating.as9100.clause">
        <field name="name">Product safety</field>
        <field name="code">8.1.3</field>
        <field name="standard">as9100d</field>
        <field name="category">operation</field>
        <field name="parent_id" ref="as9100_clause_8_1"/>
        <field name="description" type="html"><p>Plan, implement and control the processes needed to assure product safety during the entire product life cycle, including hazard identification, risk assessment, management of identified risks, communication of risks to affected parties, and reporting and lessons learned.</p></field>
    </record>

    <record id="as9100_clause_8_1_4" model="fusion.plating.as9100.clause">
        <field name="name">Prevention of counterfeit parts</field>
        <field name="code">8.1.4</field>
        <field name="standard">as9100d</field>
        <field name="category">operation</field>
        <field name="parent_id" ref="as9100_clause_8_1"/>
        <field name="description" type="html"><p>Plan, implement and control processes, appropriate to the organization and the product, for the prevention of counterfeit or suspect-counterfeit part use and their inclusion in products delivered to the customer. Includes training, source controls, material and part verification, in-process control, quarantine, and reporting.</p></field>
    </record>

    <record id="as9100_clause_8_2" model="fusion.plating.as9100.clause">
        <field name="name">Requirements for products and services</field>
        <field name="code">8.2</field>
        <field name="standard">as9100d</field>
        <field name="category">operation</field>
        <field name="parent_id" ref="as9100_clause_8"/>
        <field name="description" type="html"><p>Customer communication, determination and review of requirements, and changes to requirements for products and services.</p></field>
    </record>

    <record id="as9100_clause_8_2_3_1" model="fusion.plating.as9100.clause">
        <field name="name">Customer communication</field>
        <field name="code">8.2.3.1</field>
        <field name="standard">as9100d</field>
        <field name="category">operation</field>
        <field name="parent_id" ref="as9100_clause_8_2"/>
        <field name="description" type="html"><p>Review of requirements for products and services — ensuring the organization's ability to meet requirements before committing to supply. Handling of enquiries, contracts or order handling, customer feedback including complaints, and specific requirements for contingency actions.</p></field>
    </record>

    <record id="as9100_clause_8_3" model="fusion.plating.as9100.clause">
        <field name="name">Design and development of products and services</field>
        <field name="code">8.3</field>
        <field name="standard">as9100d</field>
        <field name="category">operation</field>
        <field name="parent_id" ref="as9100_clause_8"/>
        <field name="description" type="html"><p>Design and development planning, inputs, controls, outputs and changes.</p></field>
    </record>

    <record id="as9100_clause_8_4" model="fusion.plating.as9100.clause">
        <field name="name">Control of externally provided processes, products and services</field>
        <field name="code">8.4</field>
        <field name="standard">as9100d</field>
        <field name="category">operation</field>
        <field name="parent_id" ref="as9100_clause_8"/>
        <field name="description" type="html"><p>Evaluation, selection, monitoring, and re-evaluation of external providers; type and extent of control; information for external providers.</p></field>
    </record>

    <record id="as9100_clause_8_5" model="fusion.plating.as9100.clause">
        <field name="name">Production and service provision</field>
        <field name="code">8.5</field>
        <field name="standard">as9100d</field>
        <field name="category">operation</field>
        <field name="parent_id" ref="as9100_clause_8"/>
        <field name="description" type="html"><p>Control of production and service provision, identification and traceability, property belonging to customers or external providers, preservation, post-delivery activities and control of changes.</p></field>
    </record>

    <record id="as9100_clause_8_5_1_3" model="fusion.plating.as9100.clause">
        <field name="name">Post-delivery support</field>
        <field name="code">8.5.1.3</field>
        <field name="standard">as9100d</field>
        <field name="category">operation</field>
        <field name="parent_id" ref="as9100_clause_8_5"/>
        <field name="description" type="html"><p>Determine and meet requirements for post-delivery activities associated with products and services, including collection and analysis of in-service data, actions to be taken as a result of product problems, control and updating of technical documentation, approval and control of repairs, and controls required for off-site work.</p></field>
    </record>

    <record id="as9100_clause_8_6" model="fusion.plating.as9100.clause">
        <field name="name">Release of products and services</field>
        <field name="code">8.6</field>
        <field name="standard">as9100d</field>
        <field name="category">operation</field>
        <field name="parent_id" ref="as9100_clause_8"/>
        <field name="description" type="html"><p>Implement planned arrangements, at appropriate stages, to verify that product and service requirements have been met, including First Article Inspection requirements.</p></field>
    </record>

    <record id="as9100_clause_8_7" model="fusion.plating.as9100.clause">
        <field name="name">Control of nonconforming outputs</field>
        <field name="code">8.7</field>
        <field name="standard">as9100d</field>
        <field name="category">operation</field>
        <field name="parent_id" ref="as9100_clause_8"/>
        <field name="description" type="html"><p>Ensure that nonconforming outputs are identified and controlled to prevent unintended use or delivery. Includes segregation, authority for disposition, and use of concessions.</p></field>
    </record>

    <!-- ===== 9. PERFORMANCE EVALUATION ===== -->
    <record id="as9100_clause_9" model="fusion.plating.as9100.clause">
        <field name="name">Performance evaluation</field>
        <field name="code">9</field>
        <field name="standard">as9100d</field>
        <field name="category">performance</field>
        <field name="description" type="html"><p>Monitoring, measurement, analysis and evaluation; internal audit; management review.</p></field>
    </record>

    <record id="as9100_clause_9_2" model="fusion.plating.as9100.clause">
        <field name="name">Internal audit</field>
        <field name="code">9.2</field>
        <field name="standard">as9100d</field>
        <field name="category">performance</field>
        <field name="parent_id" ref="as9100_clause_9"/>
        <field name="description" type="html"><p>Conduct internal audits at planned intervals to provide information on whether the QMS conforms to the organization's own requirements, the requirements of AS9100, and is effectively implemented and maintained.</p></field>
    </record>

    <record id="as9100_clause_9_3" model="fusion.plating.as9100.clause">
        <field name="name">Management review</field>
        <field name="code">9.3</field>
        <field name="standard">as9100d</field>
        <field name="category">performance</field>
        <field name="parent_id" ref="as9100_clause_9"/>
        <field name="description" type="html"><p>Top management reviews the organization's QMS at planned intervals to ensure its continuing suitability, adequacy, effectiveness and alignment with the strategic direction of the organization.</p></field>
    </record>

    <!-- ===== 10. IMPROVEMENT ===== -->
    <record id="as9100_clause_10" model="fusion.plating.as9100.clause">
        <field name="name">Improvement</field>
        <field name="code">10</field>
        <field name="standard">as9100d</field>
        <field name="category">improvement</field>
        <field name="description" type="html"><p>General; nonconformity and corrective action; continual improvement.</p></field>
    </record>

    <record id="as9100_clause_10_2" model="fusion.plating.as9100.clause">
        <field name="name">Nonconformity and corrective action</field>
        <field name="code">10.2</field>
        <field name="standard">as9100d</field>
        <field name="category">improvement</field>
        <field name="parent_id" ref="as9100_clause_10"/>
        <field name="description" type="html"><p>React to nonconformities, evaluate the need for action to eliminate the causes, implement any action needed, review the effectiveness of any corrective action taken, update risks and opportunities, and make changes to the QMS if necessary.</p></field>
    </record>

    <record id="as9100_clause_10_3" model="fusion.plating.as9100.clause">
        <field name="name">Continual improvement</field>
        <field name="code">10.3</field>
        <field name="standard">as9100d</field>
        <field name="category">improvement</field>
        <field name="parent_id" ref="as9100_clause_10"/>
        <field name="description" type="html"><p>Continually improve the suitability, adequacy, and effectiveness of the QMS, including considering outputs of analysis and evaluation, and management review.</p></field>
    </record>


</odoo>