| AQL | Tool | Format | Use it when |
|---|---|---|---|
| B02 | CAPA Intake and Prioritization Tool | Excel | Every new problem: decide CAPA or correction only, priority, owner |
| B11 | Containment and Corrective Action Verification Checklist | Word, PDF | Checking containment is complete, and an action is in place before closure |
| B12 | Quality Escape Investigation Template | Word, PDF | Product reached a customer |
| B04 | Root Cause Analysis Decision Tree | Word, PDF | Choosing the method and testing the cause |
| B06 | Five Whys Investigation Template | Word, PDF | A single chain of events |
| B07 | Fishbone (Ishikawa) Analysis Worksheet | Excel | Several candidate causes |
| B05 | Root Cause Analysis Worksheet | Excel | Recording candidates, tests and the confirmed cause |
| B03 | 8D Problem-Solving Workbook | Excel | Customer escapes, repeats, safety, cross-department problems |
| B01 | Corrective Action Request (CAR) Template | Word, PDF | Asking a department or supplier for a corrective action |
| B08 | CAPA Effectiveness Verification Worksheet | Excel, PDF | Every corrective action, from problem to proven |
| B13 | CAPA Escalation Criteria and Owner Accountability Guide | Word, PDF | When an action stalls, repeats or carries risk |
| B09 | Corrective Action Aging and Program Health Dashboard | Excel | Weekly and monthly review |
| B10 | Repeat Finding Analysis Register | Excel | Connecting problems that share a cause |
| D19 | Nonconformance Management Log | Excel | Every NCR, its disposition and cost |
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Clause numbers refer to AS9100D (SAE AS9100 Rev D) unless another document is named. The standards' text is not reproduced here: use your own licensed copy.
Aegis Insights are our own guidance, labeled wherever they appear: how we approach this work, not a requirement of any standard or customer.