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AS9100D Internal Audit Process Checklists
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AS9100D Internal Audit Process Checklists
AS9100D Internal Audit Process Checklists
AS9100D Internal Audit Process Checklists
AS9100D Internal Audit Process Checklists
AS9100D Internal Audit Process Checklists
AS9100D Internal Audit Process Checklists
AS9100D Internal Audit Process Checklists
AS9100D Internal Audit Process Checklists
AS9100D Internal Audit Process Checklists
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as9100 revision d (2016), checklist or check sheet, internal audits, process audits
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  Post Number #1  
Old 18th August 2017, 04:12 PM
reddog53

 
 
Total Posts: 6
Question AS9100D Internal Audit Process Checklists

Good Afternoon,

We are certified to AS9100C and in February 2018 will be having our transition surveillance audit to AS9100D.

I am looking for AS9100D Internal Audit Process checklists, but have found none available.

I would like to have the standard clauses and add into each internal audit: training, process effectiveness.

Has anyone been able to find such an animal? Thank you for your support.

Warm regards,
California53

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  Post Number #2  
Old 19th August 2017, 02:28 AM
Marc's Avatar
Marc

 
 
Total Posts: 25,951
Re: AS9100D Internal Audit Process Checklists

You will probably not find a checklist you can use as processes are so company specific.

I know there are some older various AS9100 audit checklists here but I haven't seen any for Rev D.
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  Post Number #3  
Old 20th August 2017, 12:42 AM
Big Jim

 
 
Total Posts: 2,803
Re: AS9100D Internal Audit Process Checklists

For a process based audit, that is auditing your processes, if you want a checklist you pretty much need to create your own. No two companies define their processes the same.

While on the phone with one of my AS9100 clients a couple of weeks ago he found an internal audit checklist for AS9100D. It was an official checklist. I don't remember which web site but I think it was the IAQG web site.

If you want to use that sort of a checklist with your internal audit there are at least a couple of approaches. One would be to supplement your audit working document with the checklist and answer the questions that are appropriate for each process. When you are finished you can look back and see if anything was missed and go back and take care of it. When AS9100 was using a checklist and CB auditors were required to perform process based audits that's pretty much how it was done.

Another would be to create a checklist for each process by copying out the questions that apply to that process.

You should keep in mind that the best way to audit is the process approach, and there is a lot of pressure from some CBs and their auditors to encourage (even bully) you in that direction, however, there is no requirement in AS9100D for you to do that.

Do what works for you, just make sure it is effective.
Thanks to Big Jim for your informative Post and/or Attachment!
  Post Number #4  
Old 20th August 2017, 09:25 AM
Marc's Avatar
Marc

 
 
Total Posts: 25,951
Re: AS9100D Internal Audit Process Checklists

Quote:
In Reply to Parent Post by Big Jim View Post

<snip> While on the phone with one of my AS9100 clients a couple of weeks ago he found an internal audit checklist for AS9100D. It was an official checklist. I don't remember which web site but I think it was the IAQG web site. <snip>
It will be appreciated if anyone here has a link to one, or if anyone here has made one and will share it here we would all very much appreciate it. I have found quite a few in Google but they're all to rev c or rev b except some that are for sale.
Thanks to Marc for your informative Post and/or Attachment!
  Post Number #5  
Old 20th August 2017, 04:43 PM
Sidney Vianna's Avatar
Sidney Vianna

 
 
Total Posts: 8,889
Re: AS9100D Internal Audit Process Checklists

Marc, as linked a number of times, the IAQG official guidance material is available in their website. Below the links to the specific documents. Maybe the Gap Worksheet is what Big Jim is referring to.

9100:2016 - Quality Management Systems: Aviation, Space and Defense Organizations
Thank You to Sidney Vianna for your informative Post and/or Attachment!
  Post Number #6  
Old 20th August 2017, 06:03 PM
Big Jim

 
 
Total Posts: 2,803
Re: AS9100D Internal Audit Process Checklists

I don't think it is the gap check. He mentioned that there was a $70.00 price on it.

I have emailed him to see if he will share the details.
Thanks to Big Jim for your informative Post and/or Attachment!
  Post Number #7  
Old 21st August 2017, 02:56 AM
Big Jim

 
 
Total Posts: 2,803
Re: AS9100D Internal Audit Process Checklists

The source is The SA9100 Store.

AS9100 Rev D Internal Audit Checklist - AS9100 Store
Thanks to Big Jim for your informative Post and/or Attachment!
  Post Number #8  
Old 21st August 2017, 07:39 AM
Mike S.

 
 
Total Posts: 2,146
Re: AS9100D Internal Audit Process Checklists

As Big Jim said, you can buy the AS9100 Store checklist and then cut it into sections based on which sections of the standard apply to your various processes.

But be careful...to avoid copyright violations they probably have to "re-word" the standard to create their checklist and their interpretation may not be the same as yours or your auditor's.
Thank You to Mike S. for your informative Post and/or Attachment!
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