Fill this in and hand it over. It says what changes, what you need, and what they will see.
A record to fill in: what to write in each field
| What is changing | A program planned from risk; audits that follow real jobs on every shift; findings on evidence; responses that remove causes; a monthly summary for you. |
|---|---|
| Why now | Your own reason: an escape, a registrar finding, a clean audit record that doesn't match what customers see, an upcoming recertification. |
| What I need from you | Audit dates protected; auditors released for one audit a month; a contract auditor for the quality team's own processes; thirty minutes a month for the summary. |
| What you will see in 90 days | Every process with an interval and a date; audits on schedule; reports within two weeks; findings the program found before anyone else. |
| First monthly review date |
The Word and fillable PDF handbook give you this as a form with space to write.
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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.