| Week | Do | Tools | Done when |
|---|---|---|---|
| 1 | Agree roles and the change board with the general manager. Set up one front door for customer changes. Put every open change (customer, engineering, process, supplier) on the D11 and E13 logs and give each an owner. | D11, E13, C14 | One list of every open change; board on the calendar |
| 2 | Build the document register for the documents that touch product first: programs, setup sheets, inspection plans, routers. List every point of use. List external documents and check each against its source. | A13 | Register covers every active part's floor documents |
| 3 | Build the configuration register for every active part: revision and every item with its revision. Clear old programs from every machine control. Start configuration and point-of-use checks. | D10, A13 | Every active part on D10; first six floor checks done |
| 4 | Run the first full change board. Close or re-plan every change older than its effectivity. Give the general manager the first monthly view and the one-page summary. | All | Baseline measures agreed; monthly review on the calendar |
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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.
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