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Resource Library/Product Integrity and Aerospace Requirements/Key Characteristics Monitoring Register

Workbook · AQL-D16

Key Characteristics Monitoring Register

Every key characteristic with its limits, control method and reaction plan; every measured value; and capability worked out from the values, so you know which KCs are capable, which are not, and which have too little data to say.

  • Excel
  • fillable PDF
  • Worked example
  • Your logo on it
  • Aegis Insights
Page 1 of the Key Characteristics Monitoring Register

Page 1 of the PDF. Every resource includes a fully worked example.

The problem it solves

Key characteristics get a symbol on the drawing and a line in the control plan, and then they are measured like every other dimension: checked, marked OK, filed. Nobody can say from the records whether a KC is capable, drifting or out of control, until a part escapes. This register lists every KC with its limits, its control method and its reaction plan, collects every measured value, and works out the mean, standard deviation and Cpk from the values themselves, so each KC carries a status you can act on.

Who uses it

Quality engineers who own key characteristics, manufacturing engineers, inspectors and operators who measure them, and the managers who review capability.

When

Add a KC when a drawing, a customer or your PFMEA names one. Record values as they are measured, review the register weekly, and restart a KC's study after any change that touches it.

Free to use, change and copy, in your own organization or with your clients; add your own logo, keep the Aegis credit. Part of: FAI and Production Readiness Kit. Clause references: 8.1, 8.1.1, 8.5.1 (with 8.3.5; AS9103) (numbers only; use your own licensed copy of the standard).

Aegis Insights inside. Wherever this resource gives our own guidance, it is labeled Aegis Insights, so you always know what is our experience and what a standard or your customer requires.

A management aid, not certification or a registrar audit. Using it does not by itself show conformity to AS9100D or any other standard.

How to put it to work

Chapters of our free guides that use this tool.

  1. The kit and how the tools connectThe FAI and Production Readiness Kit Handbook, chapter 2
  2. The kit at a glanceThe Configuration and Change Control Kit Handbook, chapter 3
  3. The workflowThe FAI and Production Readiness Kit Handbook, chapter 3
  4. Process changesThe Configuration and Change Control Kit Handbook, chapter 8
  5. Inspection planning and key characteristics (E11, D16, E07)The FAI and Production Readiness Kit Handbook, chapter 7
  6. Worked example: one change through the whole kitThe Configuration and Change Control Kit Handbook, chapter 15

Related resources

  • Kit handbook

    The FAI and Production Readiness Kit Handbook

    A complete, practical way for aerospace suppliers to take a new or changed part from the order to steady production: plan the first article, make the process ready, release every setup on evidence, run the first article once, and send a package that comes back approved.

    Word · PDFFree by email
  • Kit handbook

    The Configuration and Change Control Kit Handbook

    One working system for knowing exactly what each part is, changing it on purpose, and making sure every document and program on the floor says the same thing: configuration identification, customer, engineering and process change control, and documented information control, joined up.

    Word · PDFFree by email
  • Workbook

    Process Capability (Cp/Cpk) Calculator

    Paste your readings and get Cp, Cpk, Pp and Ppk with the published constants, a confidence bound, the expected parts out of specification, a stability check and a picture of the spread.

    Excel · PDFFree download
  • Workbook

    SPC Process Monitoring Worksheet

    An X-bar and R control chart in a workbook: limits from your own data with the published constants, four signal rules checked on every subgroup, a picture of where each mean sits, and a reaction record on every signal.

    Excel · PDFFree download
  • Template

    Control Plan Template

    A control plan in the columns aerospace customers expect, with a line check that flags missing reaction plans, methods, gauge studies and capability on key characteristics before a reviewer does.

    Excel · PDFFree download
  • Workbook

    Engineering Change Impact Assessment

    Assess every drawing, specification, order or engineering change before anything moves: twenty impact areas, effectivity and old-revision product, product safety, FAI, the customer question, every action to done, and a log of every change.

    Excel · PDFFree by email

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.

These tools help you run the work by hand. When you want the whole picture of your quality system from the records you already keep, that's what the AeroAssure Audit Defense Pack and the IA9100 Transition Gap Analysis do.