| When | Who | What | Tools |
|---|---|---|---|
| Monthly, 20 minutes | Quality manager and item owners, inside the production or operations meeting | The matrix's Next step column; overdue items; High risks; one decision per stuck line | H02, H04 |
| With each process audit | Internal auditors | The second question for the themes the process carries; observations to the matrix | H11 |
| Quarterly | Quality manager | Re-run the self-check; add a scorecard line; refresh the briefing | H01, H10, H07 |
| Each management review | Top management | Briefing and scorecard; decisions minuted | H07, H10 |
| When the final text is published | Quality manager, then everyone | Chapter 13, start to finish | H01, H02, H08, H09 |
A monthly review that works has a fixed agenda: lines whose Next step reads Overdue, Name an owner or Band it; High risks and their warning signs; documents waiting to be briefed; one decision for each stuck line (help, a new date with a reason, or escalate). Twenty minutes, inside a meeting that already happens.
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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.