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Quality Management (QMS) 19 items

AS9100D Aerospace QMS Audit Checklist

Internal audit checklist covering AS9100D aviation, space, and defense QMS requirements added on top of ISO 9001:2015.

AS9100DISO 9001:2015

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Product Safety & Risk (Cl. 8.1.3, 8.1.1)

  • Are processes planned and implemented to assure product safety during the product lifecycle? *
  • Is operational risk management applied (assignment of responsibilities, risk criteria, actions)? *
  • Are human factors considered in the management of nonconforming outputs and corrective action? *

Configuration Management (Cl. 8.1.2)

  • Is a configuration management process planned and implemented (identification, control, status accounting)? *
  • Are changes to product configuration controlled and traceable? *
  • Is as-designed versus as-built configuration status accounting maintained and available? *

Counterfeit Parts Prevention (Cl. 8.1.4)

  • Are processes implemented to prevent the use of counterfeit or suspect counterfeit parts? *
  • Are controls applied to procurement from approved sources and to obsolete-part sourcing? *
  • Is there a process for reporting counterfeit or suspect parts to internal and external stakeholders? *

Design & Development (Cl. 8.3)

  • Are design and development planning, inputs, controls, and outputs documented and verified? *
  • Is design verification and validation testing planned and records retained? *
  • Are design and development changes reviewed, controlled, and approved before implementation? *

Production Control (Cl. 8.5)

  • Is production process verification (first article) performed and documented? *
  • Is control of foreign object damage (FOD) prevention implemented? *
  • Is identification, traceability, and preservation of product maintained throughout production? *

Approved Suppliers & Verification

  • Is an approved supplier list maintained and are external providers monitored and controlled? *
  • Are test reports and certificates of conformity verified against requirements? *
  • Audit date *
  • Auditor signature *

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