| When you need to ... | Use | You end with |
|---|---|---|
| Answer 'are we ready?' | H01 | Thirty answers from the records, counted by topic |
| Turn the answers into a plan | H02 | Thirty lines banded, owned, timed; a Next step for each |
| Know what a change will cost | H08 | Impact by area; a brief with options and a cost |
| See what could derail it | H04 | Rated risks with owners and warning signs |
| Decide what to rewrite, and when | H05 | A decision for every document; changes tracked to briefing |
| Plan the training | H06 | Needs by role, depth, method, hours |
| Brief management | H07 | Ten minutes; decisions minuted |
| Report each quarter | H10 | Counts by theme, the trend, decisions |
| Know the order of work | H09 | Six phases and four gates from the final text |
| Audit the themes | H11 | Trails by theme; observations, not draft findings |
| Work product safety | D02 | Change screen, hazards, roles, notification rules |
| Work counterfeit parts | D04 | Sources, risk bands, obsolescence, alerts, suspects |
| Work sub-tier control | H03 | PO terms, levels of control, sub-tier reviews |
| Work FOD, planning and verification | D14 | FOD lines, gates, process changes, MSA |
Bands: Do now (small, cheap, helps today) · Plan it (owner and window) · Hold for the final text (wording may change). Answers: Shown · Partly shown · Gap · Can't tell · Not applicable (with a reason). Windows: Now · Months 1-2 after · 3-4 · 5-6 · 7-9 · Month 10 onward, counted from the month the final text is published. Never: a nonconformity against a draft; a manual rewritten to draft wording; a date nobody has published.
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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.
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.