Write the report from the checklist (A11) and issue it within ten working days of the audit. Write the conclusion first: is the process effective, and what most needs attention? Then the findings in summary and in full, what works well, the follow-up of earlier findings, and the samples examined, so a registrar reading it can see what the audit actually looked at. Record the issue date on the A06 schedule; the schedule flags any report still missing after 14 days.
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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.
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