| Week | Do | Tools | Done when |
|---|---|---|---|
| 1 | Run the self-check from the records. Name the quality manager's deputy. Ask the registrar and the main customers about their transition intentions; write down the answers. | H01 | Self-check complete, records named |
| 2 | Fill in the planning matrix: where each item lives, where you stand, the work, the bands and the owners. Start the risk register. Do the first Do now item (the restore test is a good one). | H02, H04 | Every line assessed; first Do now item closed on its record |
| 3 | Rate the impact; brief each High. Read the controlled documents against the themes. List the training needs and the hours. | H08, H05, H06 | Briefs written; document decisions made; hours totaled |
| 4 | Brief management with the scorecard and ask for decisions; minute them. Put the monthly review into the production meeting. Book the quarterly self-check. | H07, H10 | Decisions minuted; rhythm on the calendar |
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.
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.