3D-MBD Process Audit Documentation

This document is a technical report detailing the audit process for the 3D Model-Based Definition (3D-MBD) utilized by suppliers. It outlines various sections that assess supplier capabilities, procedures, engineering data management, personnel training, product inspection, and sub-tier operations. The audit includes a series of yes/no questions regarding the supplier's adherence to established standards and practices related to 3D-MBD. It also addresses the necessity for documented procedures, training requirements, and compliance with customer contract requirements. The report emphasizes the importance of maintaining traceability and control over datasets and derivatives, ensuring that all processes are documented and that personnel are adequately trained. Additionally, the document references the ASME Y14.41 standard, which governs digital product definition practices, and includes definitions of key terms related to 3D-MBD. Overall, the report serves as a comprehensive guide for evaluating supplier readiness and compliance in utilizing 3D-MBD processes.