1 Learn

free AS9100 online tutorialYou will need to get some general training on AS9100 so you understand what you need to do in your company to meet the requirements of the standard.

Learn: Free Online Tutorial

 

 


2Plan

AS9100 gap analysis checklistUse the Gap Analysis Checklist as the basis for your imlementation plan.

Plan: Gap Analysis Checklist

 


3 Design & Document

AS9100 quality manual and proceduresDesign and document your As9100 Quality Manual and Procedures The biggest portion of the project is looking at yor current processes, and redesigning them to address all of the requirements of the standard. Once you have modified or developed processes to meet the standard, you will need to control those processes. Documenting the processes as Quality System procedures is part of this control. Quality Manual and Procedures


4 Audit

AS9100 internal auditor As9100  materialsUse and improve your QMS - Is it working? Once your system is developed and documented, employees will follow the procedures, collect records and make improvements to the system.For approximately three months or more, your organization will run the QMS, collecting records. You will conduct internal audits to see how your system is working and to imrpove it. This prepares you for an Audit by a Registrar.

Internal Auditor Training Materials

Internal Audit Checklist

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