Five tools make up the kit. Each is a standalone Excel workbook with its own worked example from Meridian Aerostructures, and they share one story: the change traced in chapter 15 appears in all of them.
| AQL | Tool | Format | Use it for |
|---|---|---|---|
| D11 | Engineering Change Impact Assessment | Excel | Every drawing, specification, order or engineering change: impact screen, effectivity, approval, actions, closure |
| E13 | Manufacturing Process Change Assessment | Excel | Every change to how a part is made or inspected: risk screen, customer notice, validation, watch |
| D10 | Configuration Management Register | Excel | Each part's released configuration, its change history and checks at the machine |
| A13 | Documented Information Control Register | Excel | Every controlled document and program, each issue and withdrawal, external documents, records retention |
| C14 | Supplier Change Notification Register | Excel | Changes your suppliers make, and the ones you flow down to them |
Other library tools connect to the kit at specific points:
| AQL | Tool | Where it connects |
|---|---|---|
| D16 | Key Characteristics Monitoring Register | When a change adds or moves a key characteristic |
| D07 | First Article Inspection Planning Checklist | Planning the FAI a change calls for |
| D08 | AS9102 FAI Package Completeness Checklist | Checking the FAI package before it goes to the customer |
| D02 | IA9100 Product-Safety Change and Hazard Screen | Answering the product-safety question on a change |
| E07 | Control Plan Template | Updating controls after a change |
| D19 | Nonconformance Management Log | When product was made to the wrong revision |
| A12 | Process Interaction Mapping Worksheet | Seeing where changes cross between processes |
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.
A management aid, not certification or a registrar audit. Using it does not by itself show conformity to AS9100D or any other standard, and your customers' requirements may add to it.
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.