The package runs one workflow, in two halves: before the final text is published (Phase 0 of the roadmap, AQL-H09) and after it. The shaded boxes are decisions: Yes continues down, No goes to the note on the right.
- Planning matrix: where each item lives, where you stand, band, owner, window (H02).
- Decision: Management approved the plan, owners and money, on the minutes (H07, H10)? If yes, continue to the next step.No:Bring back costs and options; do the no-cost Do now items meanwhile.
- Do now items done, each closed on its record; monthly review; quarterly self-check.
- Final text published: read it against the matrix; re-band; re-brief management (H09 Phase 1).
- Decision: Internal audit to the final text clean of significant findings (H11)? If yes, continue to the next step.No:Corrective action; re-audit those areas before booking the audit.
- Management review of readiness; the registrar's transition audit when it schedules it.
| Stage | Purpose | Tools | Output |
|---|---|---|---|
| Assess | Know where you stand from the records | H01, H11 | Self-check with records named; observations |
| Plan | Turn the answers into owned, timed work | H02, H08 | Banded matrix; impact briefs |
| Prepare the ground | See the risks, documents and training the plan implies | H04, H05, H06 | Risk register; document decisions; training hours |
| Decide | Get management's decision and resources on the record | H07, H10 | Minuted decisions |
| Do now | Close the cheap, useful gaps before the final text | D02, D04, H03, D14 | Records in place |
| Confirm | Re-read everything against the final text | H01, H02, H08 | Plan against the final text |
| Build and run | Put the changes in and show them working | H05, H06, H03 | Issued documents; running records |
| Verify | Audit it before the registrar does | H11, H10, H07 | Audit report; readiness decision |
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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.