An auditor judges management review on the trail, not on one document. We prepare by walking the trail ourselves:
- Reviews held at the planned intervals, with top management in the chair.9.3.1
- Every input in 9.3.2 appears in the pack and the minutes, or its absence is recorded with an action.9.3.2
- One input can be traced from its source record into the pack, the agenda and the minutes.9.3.2
- The minutes record conclusions on the quality system and decisions, not only discussion.9.3.3
- Every output has an owner and a date, and is on the register.9.3.3
- One output can be traced from the minutes to its closure evidence and verification.9.3.3
- Actions from the previous review were reviewed at this one.9.3.2
- The minutes, pack and register are kept as controlled records.7.5.3
Answer each: Yes / No, with your notes and evidence. The Word and fillable PDF handbook have the check boxes.
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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.