Free AS9100 Audit Readiness Checklist: 24 Yes/No Checks by AS9100D Clause (PDF)
Is your shop ready for its AS9100 audit? Find out in 10 minutes.
This free 2-page checklist gives you 24 yes/no checks grouped by AS9100D clause area (context and leadership, planning, support, operation, performance evaluation and improvement). It focuses on the areas where small aerospace shops most often get findings: calibration, PO flowdowns, traveler control, FAI, stamp control, nonconforming product, internal audit, management review, and corrective action.
Walk the shop with it. Mark Yes only if you could hand the auditor the evidence today. Every No is a likely finding, and the scoring guide tells you what to do next.
Built by Matt Norman of Norman Quality Tools: 15 years as a U.S. Navy Aviation Structural Mechanic, then quality inspection and QA/QC supervision in commercial space and defense manufacturing.
What you get
- 24 yes/no readiness checks with the AS9100D clause number for each
- A simple score guide (0-2, 3-6, 7+ "No" answers)
- Printable 2-page PDF
Want the complete version? The AS9100 Audit Prep Kit ($97) has the full 48-point clause-by-clause checklist with what auditors look for and the evidence to have ready, plus internal audit templates, an 8D/CAPA form, an NCR template, an AS9102 FAI guide, and an Excel tracker: https://payhip.com/b/vGoN8
Plain-language summary for self-assessment; not the text of the standard. You still need your own licensed copy of AS9100D. Not affiliated with or endorsed by SAE International, IAQG, ISO, or any employer of the author. Using this checklist does not guarantee certification.