| The auditor asks | Where the answer is |
|---|---|
| Show me your nonconforming product. Is it all identified? | The cage, the latest reconciliation (D18) and the log (D19) |
| Who authorized this disposition, and were they allowed to? | The name on the log line; the authority matrix (D20) |
| This was used as is. Who approved it, and did the customer? | The MRB record: design authority approval, the contract answer, the authorization reference (D20) |
| Where did this scrapped part go? | The scrap record and the date it was made unusable |
| What did you do about product already delivered? | The notification on file with the NCR; the containment checklist (B11) |
| Why didn't this NCR get a corrective action? | The CAPA decision on the log line (D19) |
| This defect looks familiar. Has it happened before? | The trend and Paretos (F09); the repeat register (B10) |
| How long has this been waiting? | Days open on the log; days waiting on the customer on the MRB log |
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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.