Clause numbers only; read the requirements in your own copy of the standard. The kit is a way of meeting them in practice, not a substitute for them, and your customers' requirements may add to them.
| Topic | AS9100D | In this kit |
|---|---|---|
| Control of externally provided processes, products and services | 8.4, 8.4.1 | Qualification, approved list, risk rating, re-evaluation (C01, C02, C03, C09) |
| Type and extent of control | 8.4.2 | Controls by rating, surveillance, receiving levels, scorecard (C02, C04, C06, C07) |
| Information for external providers | 8.4.3 | Flow-down, sub-tiers, change notification (C14, C16) |
| Control of special processes | 8.5.1.2 | Special process source control (C16) |
| Control of nonconforming outputs | 8.7 | Supplier NCRs, containment, returns (C08, D19) |
| Nonconformity and corrective action | 10.2 | Supplier corrective actions and recovery (C08, C11, C12) |
| Analysis and evaluation | 9.1.3 | Scorecard and Summary tabs (C04) |
| Management review inputs | 9.3.2 | Supplier figures for the review (F03) |
| Actions to address risks | 6.1 | Risk, continuity and concentration (C02, C13, C15) |
Need more than one resource, or not sure where to start? Book a complimentary 30-minute Aegis Quality Guidance Call. We'll find the tools that fit your situation and a sensible place to start. No sales pressure, no obligation.
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.