| AQL | Tool | Format | Use it when |
|---|---|---|---|
| A06 | Internal Audit Program and Audit Plan Workbook | Excel, PDF | Building the year's program; tracking every audit; auditor qualification; the plan for each audit |
| A07 | Process Audit Checklist | Excel, PDF | Most audits: one process, a job followed through it, its measures |
| A05 | Clause-by-Clause Internal Audit Checklist | Excel, PDF | The yearly system audit across the standard; coverage checks |
| A04 | Audit Evidence Collection Register | Excel, PDF | Where evidence lives; the request log on audit day |
| A09 | Audit Interview Preparation Guide | Word, PDF | Getting supervisors and crews ready to talk to an auditor |
| A08 | Audit Finding Classification Guide | Word, PDF | Deciding major, minor, OFI or observation, and writing the finding |
| A11 | Internal Audit Report Template | Word, PDF | The report of each audit |
| A10 | Audit Nonconformity Response Template | Word, PDF | The process owner's response to each nonconformity, internal or external |
| A02 | Audit Readiness Self-Assessment | Excel, PDF | Checking evidence area by area before an external audit |
Related resources outside the kit: the AS9100D Gap Analysis Workbook (A01) before certification or recertification; the Audit Readiness Command Center (A03) for the quality director's overall view; the CAPA Command Kit (K01) and its CAPA Effectiveness Verification Worksheet (B08) for the corrective actions that audit findings start; the Management Review Input Data Pack (F03), which takes the program's results into management review.
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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.