| When | Who | What | Tools |
|---|---|---|---|
| January | Chair, quality manager | The year's dates; annual review; objectives and resources for the year | F02, F10 |
| Monthly | Quality manager, action owners | Register updated; overdue and due-soon actions chased; completed actions verified | F06 |
| Monthly | Quality manager | Dashboard and risk register kept current, so the pack is mostly ready | F08, F13 |
| Quarterly, minus 15 to minus 3 | Coordinator, input owners, chair | Reminders, inputs, checks, preview, pack and agenda issued | F02, F03, F04, F07 |
| Quarterly, day 0 | Chair and attendees | The review | F05, F07 |
| Quarterly, plus 2 to plus 5 | Coordinator, chair | Register entries; signed minutes issued | F06, F05 |
| Annually | Internal auditor | Audit of the management review process | F01 |
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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.