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 | Quarterly reviews on fixed dates, chaired by you; a pack that states the decision needed for each input; minutes written in the room; one register that follows every decision until it is shown to work. |
|---|---|
| Why now | Your reason: an audit finding, a review that decided nothing, actions that keep coming back. |
| What I need from you | Four dates in your calendar this year; thirty minutes five working days before each review to preview the decisions; your signature on the minutes within a week. |
| What you will see after the first review | Every decision with an owner and a date; the status of each one at the next review; nothing rediscovered. |
| Next 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.