| AQL | Tool | Format | Use it when |
|---|---|---|---|
| G01 | Training and Competence Matrix | Excel | Who can do what, at what level, on which shift; coverage; the training plan |
| G02 | Operator Qualification and Authorization Record | Excel | The evidence behind every stamp, release and signature; authorization and stamp registers |
| G03 | Retraining After a Quality Failure Record | Word, PDF | Whenever retraining is proposed after a failure: the gate, the link to the corrective action, the follow-up |
| G04 | Training Effectiveness Evaluation | Excel | Showing training changed what happens on the job |
| G05 | Quality Awareness Briefing Checklist | Word, PDF | Short workplace briefings on what matters, and a check that they landed |
| H06 | Transition Training Needs Assessment | Excel | Planning training for the move to IA9100 (not yet final), in the IA9100 Transition Package |
| K01 | The CAPA Command Kit Handbook | Word, PDF | The corrective action behind a retraining decision |
| F05 | Management Review Minutes, Decisions and Outputs Record | Word, PDF | Recording the resource decisions coverage calls for |
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.