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 | One approved list with scopes and dates that purchasing and receiving act on; every supplier rated and scored the same way each quarter; supplier corrective actions tracked by stage; a written plan for any key supplier in trouble. |
|---|---|
| Why now | Your own reason: supplier on-time delivery, a supplier-caused escape, a sole source in trouble, an upcoming audit. |
| What I need from you | Thirty minutes a month for the supplier review; sponsorship of any recovery plan; your presence at reviews with our key suppliers; decisions on second sources. |
| What you will see in 90 days | Supplier on-time delivery for the whole base each month, the suppliers behind it, open and overdue SCARs, and no restricted supplier with unchanged receiving. |
| First monthly 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.