| When | Who | What | Tool |
|---|---|---|---|
| Every shift | Finders, supervisors | Tag where found; NCR raised the same shift; product to the cage | D18, D19 |
| Daily | Quality engineer | New NCRs reviewed; containment started; routine dispositions made and logged | D19, B11 |
| Weekly, before the board | Custodian with a second person | Hold-area walk and reconciliation; list of cases over the age limit | D18 |
| Weekly, 30 to 45 minutes | The board | Oldest cases first; new cases; customer authorizations; ready to close; flags; patterns | D20, D19 |
| Monthly | Quality manager and plant manager | Open NCRs by age, cost by where found, trend and Paretos, repeats, corrective actions opened | F09, D19 |
| Quarterly | Top management | Nonconformance and cost as a management review input; resource decisions | F09, D19 summary |
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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.