Resource Library/IA9100 Transition/AS9100D-to-IA9100 Transition Planning Matrix
AS9100D-to-IA9100 Transition Planning Matrix
Every change the IA9100 draft describes, laid against AS9100D and your own system: where you stand, the work, the band, the owner and the timing, counted by theme.
- Excel
- fillable PDF
- Worked example
- Your logo on it
- Aegis Insights
IA9100 draft: based on the IAQG's published changes; IA9100 is not yet final, and the final text may change these topics and clause numbers.
Page 1 of the PDF. Every resource includes a fully worked example.
The problem it solves
The self-check tells you where you stand. The general manager's next question is what it will take, who does it and when. Without a plan the answers live in the quality manager's head, the work starts and stops between audits, and when the final text is published the shop starts from a blank page. This matrix lists the thirty changes the IAQG's published summaries describe, shows where each sits in AS9100D today, and turns your answers into a banded, owned plan timed against the month the final text is published, so you are revising a list you already have instead of starting again.
Who uses it
Quality directors and quality managers who own the transition, with the plant manager who approves the plan and the owners who carry the work.
When
Once now, after the self-check (AQL-H01); monthly while you work it; at each management review; and in full within the first two months after the final IA9100 text is published.
Free to use, change and copy, in your own organization or with your clients; add your own logo, keep the Aegis credit. Part of: IA9100 Transition Package. Clause references: AS9100D 6.3 (planning of changes), with the IA9100 draft themes mapped to AS9100D 5.1.1, 6.1, 6.2, 7.1.3, 7.1.4, 7.1.5.1, 7.2, 7.3, 7.4, 7.5.3, 8.1, 8.1.3, 8.1.4, 8.3.2, 8.4.1, 8.4.2, 8.4.3, 8.5.1, 8.5.1.3, 8.5.2, 8.5.6, 8.6, 8.7, 9.1.1, 9.3 (numbers only; use your own licensed copy of the standard).
A management aid, not certification or a registrar audit. Using it does not by itself show conformity to AS9100D or any other standard.
How to put it to work
Chapters of our free guides that use this tool.
- What the package isThe IA9100 Transition Package Guide, chapter 1
- What the IAQG has published, and what it has notThe IA9100 Transition Package Guide, chapter 2
- The transition workflowThe IA9100 Transition Package Guide, chapter 4
- The rhythmThe IA9100 Transition Package Guide, chapter 11
- Setting it up in thirty daysThe IA9100 Transition Package Guide, chapter 12
- Worked example: one transition through the whole packageThe IA9100 Transition Package Guide, chapter 14
Related resources
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Worksheet
IA9100 Transition Self-Check
Thirty questions across the seven IA9100 draft topics, answered from your own records, with a summary by topic and an action plan.
Excel · PDFFree by email -
Worksheet
IA9100 Sub-Tier Flow-Down and Level-of-Control Register
Check what your PO terms pass down, decide and tell each supplier its level of control, and review the sub-tier lists that come back.
Excel · PDFFree by email -
Workbook
Transition Risk Register
The risks to the transition itself, rated on a plain likelihood-and-impact grid you set, each with an owner, a response, an early warning sign and a review date.
Excel · PDFFree download -
Workbook
IA9100 Document Review Planner
Every controlled document read against the IA9100 draft themes, with a decision for each, the new documents the themes call for, and the drafting, review, issue and briefing tracked to the end.
Excel · PDFFree download -
Workbook
Transition Training Needs Assessment
Who needs to know or do what because of the IA9100 draft changes, how deep, by what method and when, with the hours it takes and a record of the transition topics for each person.
Excel · PDFFree download -
Deck
Transition Management Review Briefing
The IA9100 transition in ten minutes for top management: what is published, where we stand, the plan, the risks and the decisions we need.
PowerPoint · PDFFree by email
Need more than one resource, or not sure where to start? Book a complimentary 30-minute Aegis Quality Guidance Call. We'll find the tools that fit your situation and a sensible place to start. No sales pressure, no obligation.
These tools help you run the work by hand. When you want the whole picture of your quality system from the records you already keep, that's what the AeroAssure Audit Defense Pack and the IA9100 Transition Gap Analysis do.