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Quality Management
AS9100C to AS9100D Transition Requirements Checklist

AS9100C to AS9100D Transition Requirements Checklist

Run this checklist to transition from AS9100C to the AS9100D standard for aerospace quality management.
1
Introduction:
2
Enter checklist details
3
Preparation:
4
Update 1 Scope in line with AS9100D
5
Update 3 Terms and Definitions
6
4 Context of the Organization:
7
Update 4.1 Understanding the Organization and its Context
8
Revise 4.3 Determining the Scope of the QMS
9
Rework 4.4 Quality Management System and its Processes
10
5 Leadership:
11
Revise 5.1 Leadership and Commitment
12
Update 5.1.2 Customer Focus
13
6 Planning:
14
Rework 6.1 Actions to Address Risks and Opportunities
15
7 Support:
16
Update 7.1.2 People
17
Revise 7.1.4 Environment for the Operation of Processes
18
Revise 7.1.5 Monitoring and Measuring Resources
19
Update 7.1.6 Organization Knowledge
20
Review 7.2 Competence
21
Update 7.3 Awareness
22
Rework 7.4 Communication
23
Review 7.5.2 Creating and Updating
24
Update 7.5.3 Control of Documented Information
25
8 Operation:
26
Update 8.1 Operational Planning and Control
27
Include 8.1.1 Operation Risk Management
28
Revise 8.1.2 Configuration Management
29
Update 8.1.3 Product Safety
30
Update 8.1.4 Prevention of Counterfeit Products
31
Revise 8.2.1 Customer Communication
32
Revise 8.2.2 Determination of Requirements Related to Products and Services
33
Revise 8.2.3 Review of Requirements Related to Products and Services
34
Update 8.3.2 Design and Development Planning
35
Revise 8.3.3 Design and Development Inputs
36
Rework 8.3.4 Design and Development Controls
37
Update 8.3.5 Design and Development Outputs
38
Revise 8.3.6 Design and Development Changes
39
Update 8.4.1 General
40
Update 8.4.2 Type and Extent of Control
41
Revise 8.4.3 Information for External Providers
42
Update 8.5.1 Control of Production and Service Provision
43
Revise 8.5.1.3 Production Process Verification
44
Revise 8.5.2 Identification and Traceability
45
Update 8.5.5 Post-Delivery Activities
46
Update 8.6 Release of Products and Services
47
Update 8.7 Control of Nonconforming Outputs
48
9 Performance evaluation:
49
Revise 9.1 Monitoring, Measurement, Analysis and Evaluation
50
Update 9.1.3 Analysis and Evaluation
51
Revise 9.3.2 Management Review Input
52
Revise 9.3.3 Management Review Output
53
10 Improvement:
54
Update 10.2 Nonconformity and Corrective Action
55
Revise 10.3 Continual Improvement
56
Approval: Final approval
57
Sources:
58
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