{"id":23470,"date":"2020-07-09T05:21:18","date_gmt":"2020-07-09T05:21:18","guid":{"rendered":"https:\/\/www.process.st\/templates\/as9100d-checklist-mandatory-documentation-for-as9100d\/"},"modified":"2024-02-29T02:23:49","modified_gmt":"2024-02-29T02:23:49","slug":"as9100d-checklist-mandatory-documentation-for-as9100d","status":"publish","type":"post","link":"https:\/\/www.process.st\/templates\/as9100d-checklist-mandatory-documentation-for-as9100d\/","title":{"rendered":"AS9100D Checklist (Mandatory Documentation for AS9100D)"},"content":{"rendered":"<section id=\"introduction\">\n<h2>Introduction:<\/h2>\n<div class=\"image-content\">\n<figure> <a href=\"https:\/\/www.process.st\/templates\/wp-content\/uploads\/2024\/02\/uXXcnGZWvVYID9Cs0ixJBw.png\" alt=\"Introduction:\" target=\"_blank\" rel=\"noopener\"> <img decoding=\"async\" loading=\"lazy\" src=\"https:\/\/www.process.st\/templates\/wp-content\/uploads\/2024\/02\/uXXcnGZWvVYID9Cs0ixJBw.png\"> <\/a><br \/>\n  <\/figure>\n<\/p><\/div>\n<div class=\"text-content\">\n<p>In order to last and grow, companies need to consistently meet of needs of their customers through their products and services. And to do this, companies need to implement an effective <a href=\"https:\/\/www.process.st\/quality-management-system\/\" rel=\"nofollow noopener\" target=\"_blank\">quality management system<\/a>.&nbsp;<\/p>\n<p>That's why we, at <a href=\"https:\/\/www.process.st\/\" rel=\"nofollow noopener\" target=\"_blank\">Process Street<\/a>, built this AS9100D Checklist (Mandatory Documentation for AS9100D) <a href=\"https:\/\/www.process.st\/checklist-template-word\/\" rel=\"nofollow noopener\" target=\"_blank\">template<\/a>; to be used as&nbsp;<strong>a guide to correctly implement your AS9100D aerospace quality management system<\/strong>.<\/p>\n<p><strong>The <a href=\"https:\/\/www.process.st\/help\/docs\/what-is-a-checklist\/\" rel=\"nofollow noopener\" target=\"_blank\">checklist<\/a> walks you, step-by-step, through each of the requirements of AS9100D standard<\/strong>.&nbsp;Each task is packed with information to help you build a whole understanding of the <a href=\"https:\/\/www.process.st\/as9100\/\" rel=\"nofollow noopener\" target=\"_blank\">AS9100D<\/a> standard and its qualifications.<\/p>\n<p>There are also lots of&nbsp;<a href=\"https:\/\/www.process.st\/help\/docs\/form-fields\/\" rel=\"nofollow noopener\" target=\"_blank\">form fields<\/a> throughout the <a href=\"https:\/\/www.process.st\/why-processes-are-important\/\" rel=\"nofollow noopener\" target=\"_blank\">process<\/a>, to make it easy and convenient&nbsp;for you to input all your necessary information and make sure that&nbsp;all AS9100D requirements are being met.<\/p>\n<\/p><\/div>\n<\/section>\n<section id=\"preparing-for-the-implementation\">\n<h2>Preparing for the implementation:<\/h2>\n<\/section>\n<section id=\"record-basic-details\">\n<h2>Record basic details<\/h2>\n<div class=\"text-content\">\n<p>First, before beginning preparations for the implementation, you need to&nbsp;<strong>record some basic details<\/strong> in the <a href=\"https:\/\/www.process.st\/help\/docs\/form-fields\/\" rel=\"nofollow noopener\" target=\"_blank\">form fields<\/a> below.<\/p>\n<\/p><\/div>\n<div class=\"text-field-content form-field-content\">\n<div class=\"form-group\"> <label> Quality manager first name <\/label><br \/>\n   <input type=\"text\" placeholder=\"Something will be typed here...\" disabled class=\"form-control\">\n  <\/div>\n<\/p><\/div>\n<div class=\"text-field-content form-field-content\">\n<div class=\"form-group\"> <label> Quality manager last name <\/label><br \/>\n   <input type=\"text\" placeholder=\"Something will be typed here...\" disabled class=\"form-control\">\n  <\/div>\n<\/p><\/div>\n<div class=\"date-field-content form-field-content\">\n<div class=\"form-group\"> <label> Checklist start date <\/label> <\/p>\n<div class=\"date-container\"> <button type=\"button\" disabled class=\"btn btn-default\"> <i class=\"fa fa-calendar btn-icon\"><\/i> Date will be set here <\/button>\n   <\/div>\n<\/p><\/div>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> Additional information <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<div class=\"text-content\">\n<p class=\"style-warning\">If completing this checklist will involve multiple people, you can use the&nbsp;<a href=\"https:\/\/www.process.st\/help\/docs\/form-fields\/\" rel=\"nofollow noopener\" target=\"_blank\">members form field<\/a>&nbsp;to assign individual team members to specific tasks.<\/p>\n<\/p><\/div>\n<\/section>\n<section id=\"allocate-roles-and-responsibilities\">\n<h2>Allocate roles and responsibilities<\/h2>\n<div class=\"text-content\">\n<p>Use the form fields below to <strong>assign roles to team members<\/strong> in order to give them access to specific tasks throughout the process.<\/p>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> Project manager roles and responsibilities <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> Internal auditor roles and responsibilities <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"estimate-costs-of-implementation\">\n<h2>Estimate costs of implementation<\/h2>\n<div class=\"text-content\">\n<p>Take some time to review the implementation steps and <strong>determine the overall costs<\/strong> necessary to complete the implementation process.<\/p>\n<p>Use the form fields below to <strong>take notes<\/strong> and <strong>record the final cost estimate<\/strong>.<\/p>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> Implementation costs notes <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> Implementation costs estimate <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"estimate-time-frame-for-implementation\">\n<h2>Estimate time frame for implementation<\/h2>\n<div class=\"text-content\">\n<p>Similarly, review the implementation steps and <strong>determine an estimated time frame<\/strong> for the completion of the implementation process.<\/p>\n<p>Use the form fields below to <strong>take notes<\/strong> and <strong>record the final time frame estimate<\/strong>.<\/p>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> Implementation time frame estimate <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"determine-success-factors-of-implementation\">\n<h2>Determine success factors of implementation<\/h2>\n<div class=\"text-content\">\n<p>Next, you should take some time to <strong>determine and record success factors of the implementation process<\/strong>.<\/p>\n<p><strong>Answer the following questions<\/strong>, to help get you on the right track and more easily able to pinpoint your goals. Then, <strong>record for final success factors<\/strong>.<\/p>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> What do you hope to achieve in the implementation of AS9100D? <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> What would a successful implementation look like for your business? <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> Key performance indicators (KPI) <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> Implementation success factors <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"conduct-a-gap-analysis\">\n<h2>Conduct a gap analysis<\/h2>\n<div class=\"text-content\">\n<p>Now, you should <strong>conduct a gap analysis<\/strong>.<\/p>\n<p class=\"style-info\">A <em>gap analysis<\/em> is the comparison of the business' current performance state and the desired future performance state.<\/p>\n<p>The gaps can include the following:<\/p>\n<\/p><\/div>\n<div class=\"multi-select-content form-field-content\">\n<ul class=\"items\">\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       1\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      The difference between the current daily performance and the daily performance goal\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       2\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      The difference between actual targets met and target goals\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       3\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      The difference between your business' actual performance and the performance of best-in-business organizations\n    <\/div>\n<\/li>\n<\/ul><\/div>\n<div class=\"text-content\">\n<p>Use the form fields below to <strong>take notes<\/strong> and <strong>record the gap analysis results<\/strong>.<\/p>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> Gap analysis notes <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> Gap analysis results <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"develop-documentation-strategy\">\n<h2>Develop documentation strategy<\/h2>\n<div class=\"text-content\">\n<p>After you've conducted a gap analysis, you should <strong>develop a documentation strategy<\/strong> for your organization's information.<\/p>\n<p>The documented information could encompass things like:<\/p>\n<\/p><\/div>\n<div class=\"multi-select-content form-field-content\">\n<ul class=\"items\">\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       1\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Processes (either recorded on paper or with software)\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       2\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Management system documents and records\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       3\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Audit reports\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       4\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Any other vital company information\n    <\/div>\n<\/li>\n<\/ul><\/div>\n<div class=\"text-content\">\n<p>Use the form fields below to <strong>take notes<\/strong> and <strong>record the finalized documentation strategy<\/strong>.<\/p>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> Documentation strategy notes <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> Finalized documentation strategy <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"understand-scope-of-as9100d\">\n<h2>Understand scope of AS9100D<\/h2>\n<div class=\"text-content\">\n<p><strong>Review Section 1: Scope of AS9100D<\/strong> and make sure you fully understand the scope of the standard before moving forward.<\/p>\n<p>Feel free to <strong>take notes<\/strong> in the form field below if needed.<\/p>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> AS9100D scope notes <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"prepare-necessary-references--definitions\">\n<h2>Prepare necessary references &amp; definitions<\/h2>\n<div class=\"text-content\">\n<p>If your organization has any specific&nbsp;<strong>references and\/or definitions <\/strong>that are necessary to the understanding of its processes\/management system, record them in the form fields below.<\/p>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> References &amp; definitions notes <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> References &amp; definitions (finalized) <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"first-steps-towards-implementation\">\n<h2>First steps towards implementation:<\/h2>\n<\/section>\n<section id=\"understand-the-context-of-your-company\">\n<h2>Understand the context of your company<\/h2>\n<div class=\"text-content\">\n<p>The first step towards implementation is to <strong>understand the context of your organization<\/strong>.&nbsp;<\/p>\n<p>Understanding the context of the organization is important because it allows you to pinpoint, analyze, and better understand the business environment in which your organization operates.<\/p>\n<p>You should <strong>review and analyze your organization and its stakeholders<\/strong> to determine the strategic direction of the company. This will require you to understand the internal and external issues that may be of concern to your organization and its interested parties.<\/p>\n<p>Use the form fields below to <strong>take notes<\/strong> and <strong>record the finalized context of your company<\/strong>.<\/p>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> Notes on the organization and its context <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> Finalized context of the organization <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"list-interested-parties-and-their-expectations\">\n<h2>List interested parties and their expectations<\/h2>\n<div class=\"text-content\">\n<p><strong><\/strong>Now that you understand the context of your organization, you should put together <strong>a list of your interested parties and their expectations<\/strong>.<\/p>\n<p class=\"style-info\"><strong>\u201cInterested parties\u201d<\/strong> refers to stakeholders who receive your company's products\/services, or may be affected by them, or, alternatively, parties who may have a strong interest in your company.<\/p>\n<p>This information will be useful to senior management when determining the organization's strategic direction.&nbsp;<\/p>\n<p>Use the form fields below to <strong>take notes<\/strong> and <strong>record the finalized list of your interested parties and their expectations<\/strong>.<\/p>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> Interested parties and their expectations notes <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> Finalized list of interested parties and their expectations <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"define-the-qms-scope\">\n<h2>Define the QMS scope<\/h2>\n<div class=\"text-content\">\n<p>The next step is to <strong>define your organization's quality management system<\/strong>.<\/p>\n<p class=\"style-info\">A <strong>QMS scope<\/strong>&nbsp;refers to a descriptive summary of the organization's processes, procedures, and product(s)\/service(s) that the QMS regulates.<\/p>\n<p>Use the form fields below to <strong>take notes<\/strong> and <strong>record the finalized QMS scope<\/strong>.<\/p>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> QMS scope notes <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> Finalized QMS scope <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"establish-requirements-from-top-management\">\n<h2>Establish requirements from top management<\/h2>\n<div class=\"text-content\">\n<p>Make sure to <strong>consult with relevant stakeholders and top level management<\/strong> with regards to any <strong>specific requirements for AS9100D implementation<\/strong>.<\/p>\n<p>Record any such specific <strong>requirements<\/strong> in the form fields below.<\/p>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> Top management requirements notes <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> Top management requirements (finalized) <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"write-your-quality-policy\">\n<h2>Write your quality policy<\/h2>\n<div class=\"text-content\">\n<p>After establishing your top level management requirements, you should <strong>write the quality policy<\/strong> for your organization.<\/p>\n<p>It's important to clearly define your quality policy, as this is a requirement of AS9100D.&nbsp;<\/p>\n<p>Use the form fields below to <strong>take notes<\/strong> and then <strong><a href=\"https:\/\/www.process.st\/help\/docs\/file-widget\/\" rel=\"nofollow noopener\" target=\"_blank\">upload<\/a> the finalized quality policy document<\/strong>.<\/p>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> Quality policy notes <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<div class=\"file-field-content form-field-content\">\n<div class=\"form-group\"> <label> Upload quality policy <\/label> <\/p>\n<div class=\"file-container\"> <button type=\"button\" disabled class=\"btn btn-default\"> <i class=\"fa fa-upload btn-icon\"><\/i> File will be uploaded here <\/button>\n   <\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"essential-elements-of-a-successful-qms\">\n<h2>Essential elements of a successful QMS:<\/h2>\n<\/section>\n<section id=\"establish-process-for-managing-documents-and-records\">\n<h2>Establish process for managing documents and records<\/h2>\n<div class=\"text-content\">\n<p>One of the essential elements of a successful QMS is an effective <strong>process for managing your organization's documents and records<\/strong>.<\/p>\n<p class=\"style-warning\">All of your important documents and records should be kept organized and easily accessible to the appropriate team members if needed.<\/p>\n<p>Use the form fields below to <strong>take notes<\/strong> and then <strong>record the finalized process for managing documents and records<\/strong>.<\/p>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> Managing documents and records notes <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> Process for managing documents and records (finalized) <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"ensure-adequate-training-for-all-relevant-employees\">\n<h2>Ensure adequate training for all relevant employees<\/h2>\n<div class=\"text-content\">\n<p>Review your employee records and <strong>ensure that adequate training has been provided for all relevant employees<\/strong> in order to close any potential knowledge gaps within the team.&nbsp;<\/p>\n<p>If there are any employees that have not had the adequate training, <strong>arrange for them to do so immediately<\/strong>.<\/p>\n<\/p><\/div>\n<div class=\"select-field-content form-field-content\">\n<div class=\"form-group\"> <label> Have all employees received adequate training? <\/label> <select disabled class=\"form-control\"><option value=\"An option will be selected here\">An option will be selected here<\/option><\/select>\n  <\/div>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> Employee training notes <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"communicate-importance-of-qms-to-all-employees\">\n<h2>Communicate importance of QMS to all employees<\/h2>\n<div class=\"text-content\">\n<p>Conduct a meeting with your employees to <strong>discuss the importance of a successful QMS<\/strong>.&nbsp;<\/p>\n<p>Communicating this to your team is not only an AS9100D requirement, but also gives your employees a better understanding of why certain changes should be made and the effect these changes will have on the business.<\/p>\n<p>Use the form fields below to <strong>record the meeting date<\/strong> and any notes.<\/p>\n<\/p><\/div>\n<div class=\"date-field-content form-field-content\">\n<div class=\"form-group\"> <label> Meeting date <\/label> <\/p>\n<div class=\"date-container\"> <button type=\"button\" disabled class=\"btn btn-default\"> <i class=\"fa fa-calendar btn-icon\"><\/i> Date will be set here <\/button>\n   <\/div>\n<\/p><\/div>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> Meeting notes <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"aligning-the-qms-with-your-company-objectives\">\n<h2>Aligning the QMS with your company objectives:<\/h2>\n<\/section>\n<section id=\"set-clear-quality-objectives\">\n<h2>Set clear quality objectives<\/h2>\n<div class=\"text-content\">\n<p>Next is to <strong>set clear quality objectives<\/strong> for your organization.<\/p>\n<p>Clearly defined quality objectives help in achieving your quality policy and should be reviewed annually to make sure it remains relevant. These quality objectives should be measurable and used to compare with performance goals at management review meetings.<\/p>\n<p>An effective set of quality objectives should be:<\/p>\n<\/p><\/div>\n<div class=\"multi-select-content form-field-content\">\n<ul class=\"items\">\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       1\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Consistent with your quality policy\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       2\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Measurable\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       3\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Stating any relevant requirements\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       4\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Relevant to conformity of product(s)\/service(s)\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       5\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Monitored and maintained\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       6\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Communicated with employees\n    <\/div>\n<\/li>\n<\/ul><\/div>\n<div class=\"text-content\">\n<p>Use the form fields below to <strong>take notes<\/strong> and then <strong>upload the finalized quality objectives document<\/strong>.<\/p>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> Quality objectives notes <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<div class=\"file-field-content form-field-content\">\n<div class=\"form-group\"> <label> Upload quality objectives <\/label> <\/p>\n<div class=\"file-container\"> <button type=\"button\" disabled class=\"btn btn-default\"> <i class=\"fa fa-upload btn-icon\"><\/i> File will be uploaded here <\/button>\n   <\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"document-your-core-policies-and-procedures\">\n<h2>Document your core policies and procedures<\/h2>\n<div class=\"text-content\">\n<p>After recording your quality objectives, AS9100D requires that you take some time to <strong>document your organization's core policies and procedures<\/strong>.<\/p>\n<p>Use the form fields below to <strong>take notes<\/strong> and then <strong>upload the finalized policy and procedure document<\/strong>.<\/p>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> Policy and procedure notes <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<div class=\"file-field-content form-field-content\">\n<div class=\"form-group\"> <label> Upload policy and procedure document <\/label> <\/p>\n<div class=\"file-container\"> <button type=\"button\" disabled class=\"btn btn-default\"> <i class=\"fa fa-upload btn-icon\"><\/i> File will be uploaded here <\/button>\n   <\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"perform-a-swot-analysis\">\n<h2>Perform a SWOT analysis<\/h2>\n<div class=\"text-content\">\n<p>Next, you should <strong>perform a SWOT analysis<\/strong>.<\/p>\n<p class=\"style-info\">A SWOT analysis is a technique designed to help an organization pinpoint Strengths, Weaknesses, Opportunities, and Threats (SWOT) in relation to market competition or internal process effectiveness.<\/p>\n<p>To first determine your organization's strengths, answer the following questions:<\/p>\n<ul>\n<li>What do your customers love about your product\/service?<\/li>\n<li>What does your company do best when compared to others in the market?<\/li>\n<li>What is something that your organization uniquely offer?<\/li>\n<li>What resources do you have access to that your competitors don't?<\/li>\n<\/ul>\n<p><strong>Record your organization strengths<\/strong> below.<\/p>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> Organization strengths <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<div class=\"text-content\">\n<p>Now, to determine your organization's weaknesses, answer the following questions:<\/p>\n<ul>\n<li>What do your customers complain most about your product\/service?<\/li>\n<li>Why do your customers churn?<\/li>\n<li>In what areas could your company improve?<\/li>\n<li>What resources do your competitors have access to that you don't?<\/li>\n<\/ul>\n<p><strong>Record your organization weaknesses<\/strong> below.<\/p>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> Organization weaknesses <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<div class=\"text-content\">\n<p>To determine your organization's opportunities, answer the following questions:<\/p>\n<ul>\n<li>What can you do to improve customer experience?<\/li>\n<li>How could you strengthen your relationships with influential brand advocates?<\/li>\n<li>Are your organization's resources being allocated effectively?<\/li>\n<li>Which kinds of advertising offered the best results?&nbsp;<\/li>\n<\/ul>\n<p><strong>Record your organization opportunities<\/strong>&nbsp;below.<\/p>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> Organization opportunities <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<div class=\"text-content\">\n<p>In determining threats to your organization, it's not always necessary to answer questions because these are typically more obvious. Think of your market competitors, high staff turnover, etc.<\/p>\n<p><strong>Record your organization threats<\/strong>&nbsp;below.<\/p>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> Organization threats <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"aligning-the-qms-with-your-products-and-services\">\n<h2>Aligning the QMS with your products and services:<\/h2>\n<\/section>\n<section id=\"determine-requirements-for-products-and-services-82\">\n<h2>Determine requirements for products and services 8.2<\/h2>\n<div class=\"text-content\">\n<p>After performing a SWOT analysis, you should <strong>determine the requirements for your organization's products and services<\/strong>.<\/p>\n<p>The requirements for the products and services should include any applicable statutory and regulatory requirements and other requirements that are necessary to your organization, as well as operational risks, capability and capacity, and delivery times. And most importantly, make sure that you can meet the claims for the products and services it offers.&nbsp;<\/p>\n<p>Use the form fields below to <strong>take notes<\/strong> and then <strong>upload the finalized product and services requirements&nbsp;document<\/strong>.<\/p>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> Product and services requirements&nbsp;notes <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<div class=\"file-field-content form-field-content\">\n<div class=\"form-group\"> <label> Product and services requirements&nbsp;(finalized) <\/label> <\/p>\n<div class=\"file-container\"> <button type=\"button\" disabled class=\"btn btn-default\"> <i class=\"fa fa-upload btn-icon\"><\/i> File will be uploaded here <\/button>\n   <\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"assess-design-and-development-procedures-83\">\n<h2>Assess design and development procedures 8.3<\/h2>\n<div class=\"text-content\">\n<p>Next, <strong>review and assess your organization's design and development procedures<\/strong>.<\/p>\n<p>Make sure they are detailed, aligns with your QMS, and kept updated.<\/p>\n<p>Use the form fields below to <strong>take notes<\/strong> and then <strong>record any changes made to the design and development procedures<\/strong>, if needed.<\/p>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> Design and development procedures notes <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> Design and development procedures changes <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"assess-design-change-management-procedures-84\">\n<h2>Assess design change management procedures 8.4<\/h2>\n<div class=\"text-content\">\n<p>Next, <strong>review and assess your organization's design change management procedures<\/strong>.<\/p>\n<p>Make sure they are detailed, aligns with your QMS, and kept updated.<\/p>\n<p>Use the form fields below to <strong>take notes<\/strong> and then <strong>record any changes made to the design change management procedures<\/strong>, if needed.<\/p>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> Design change management procedures notes <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> Design change management procedures changes <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"assess-how-you-provide-your-products-and-services-85-86\">\n<h2>Assess how you provide your products and services 8.5 8.6<\/h2>\n<div class=\"text-content\">\n<p>Next, <strong>review and assess how you provide your products and services<\/strong>.<\/p>\n<p>Make sure they are detailed, aligns with your QMS, and kept updated.<\/p>\n<p>Use the form fields below to <strong>take notes<\/strong> and then <strong>record any changes made to how you provide your products and services<\/strong>, if needed.<\/p>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> Notes on how you provide your products and services <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> Changes to how you provide your products and services <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"assess-control-of-nonconforming-outputs-87\">\n<h2>Assess control of nonconforming outputs 8.7<\/h2>\n<div class=\"text-content\">\n<p>Next, <strong>review and assess your organization's control of nonconforming outputs<\/strong>.<\/p>\n<p>Make sure they are detailed, aligns with your QMS, and kept updated.<\/p>\n<p>Use the form fields below to <strong>take notes<\/strong> and then <strong>record any changes made to the control of nonconforming outputs<\/strong>, if needed.<\/p>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> Control of nonconforming outputs notes <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> Control of nonconforming outputs changes <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"implementing-and-managing-production-controls\">\n<h2>Implementing and managing production controls:<\/h2>\n<\/section>\n<section id=\"implement-operational-risk-management\">\n<h2>Implement operational risk management<\/h2>\n<div class=\"text-content\">\n<p>After aligning the QMS with your products and services, you should <strong>implement operational risk management<\/strong>.<\/p>\n<p>Your top level management should assign responsibility for the project management team and make sure the product production is planned and well managed, meets requirements, and operates within the set resource and schedule constraints.<\/p>\n<p>The organization's risks should be managed according to the operational risk management procedure.<\/p>\n<p>The risk management process should include the following:<\/p>\n<\/p><\/div>\n<div class=\"multi-select-content form-field-content\">\n<ul class=\"items\">\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       1\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Designated responsibilities for risk management\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       2\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Clearly defined risk criteria\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       3\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Detailed identification, assessment and communication of risks\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       4\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Detailed identification, utilization and upkeep of risk mitigation actions\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       5\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Acceptance of remaining risks after the introduction of mitigation actions\n    <\/div>\n<\/li>\n<\/ul><\/div>\n<div class=\"text-content\">\n<p>Use the form fields below to <strong>take notes<\/strong> and then <strong>upload the finalized operational risk management document<\/strong>.<\/p>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> Operational risk management notes <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<div class=\"file-field-content form-field-content\">\n<div class=\"form-group\"> <label> Operational risk management document (finalized) <\/label> <\/p>\n<div class=\"file-container\"> <button type=\"button\" disabled class=\"btn btn-default\"> <i class=\"fa fa-upload btn-icon\"><\/i> File will be uploaded here <\/button>\n   <\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"implement-configuration-management\">\n<h2>Implement configuration management<\/h2>\n<div class=\"text-content\">\n<p>Next, you should <strong>implement configuration management<\/strong>.<\/p>\n<p>Refer back to the \"Determine requirements for products and services 8.2\" task to review your finalized requirements and compare them against your organization's product and service performance.<\/p>\n<p class=\"style-warning\">Configuration audits should be completed monthly to ensure quality standards are being met consistently.<\/p>\n<p>Use the form fields below to <strong>take notes<\/strong> and then <strong>record any inconsistencies found in your product and service performance.<\/strong><\/p>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> Configuration management notes <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> Configuration management findings <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"assess-product-safety\">\n<h2>Assess product safety<\/h2>\n<div class=\"text-content\">\n<p>After implementing configuration management, you need to <strong>asses product safety<\/strong>.<\/p>\n<p>Product safety is an incredibly important part of the aerospace industry, and this is why AS9100D added new requirements for this concept.&nbsp;<\/p>\n<p>You should begin by thinking about your product\/service(s) throughout its lifetime in attempts to pinpoint any potential safety risks that should be addressed. After this, you and your team should devise a solution&nbsp;to address any of these potential safety hazards. It's possible that you may come across no safety risks at all.<\/p>\n<p>Depending on your product\/service(s), you may need to<strong> include some of the following processes<\/strong>:<\/p>\n<\/p><\/div>\n<div class=\"multi-select-content form-field-content\">\n<ul class=\"items\">\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       1\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Assessing and managing safety risks\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       2\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Managing safety critical items\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       3\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Assessing when safety events occur\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       4\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Proper safety training\n    <\/div>\n<\/li>\n<\/ul><\/div>\n<div class=\"text-content\">\n<p>Use the form fields below to <strong>take notes<\/strong> and then <strong>record any safety risks found in your product\/service(s).<\/strong><\/p>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> Product safety notes <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> Product safety findings <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"ensure-measures-are-taken-for-counterfeit-prevention\">\n<h2>Ensure measures are taken for counterfeit prevention<\/h2>\n<div class=\"text-content\">\n<p>Next, you should <strong>ensure that measures have been taken to prevent counterfeit part use and their inclusion in the product delivered to your customer<\/strong>.<\/p>\n<p>Some options that you should consider when determining what processes to implement include:<\/p>\n<\/p><\/div>\n<div class=\"multi-select-content form-field-content\">\n<ul class=\"items\">\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       1\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Employee training\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       2\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      The use of authorized manufacturers\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       3\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Verification and testing or parts\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       4\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Monitoring reports from external sources\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       5\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Quarantine and reporting of counterfeit parts\n    <\/div>\n<\/li>\n<\/ul><\/div>\n<div class=\"text-content\">\n<p>Use the form fields below to <strong>take notes<\/strong> and then <strong>upload the finalized counterfeit prevention document<\/strong>.<\/p>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> Counterfeit prevention <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<div class=\"file-field-content form-field-content\">\n<div class=\"form-group\"> <label> Counterfeit prevention document (finalized) <\/label> <\/p>\n<div class=\"file-container\"> <button type=\"button\" disabled class=\"btn btn-default\"> <i class=\"fa fa-upload btn-icon\"><\/i> File will be uploaded here <\/button>\n   <\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"establish-and-validate-special-processes\">\n<h2>Establish and validate special processes<\/h2>\n<div class=\"text-content\">\n<p>After you've ensured that measures have been taken for counterfeit prevention, you need to <strong>establish and validate special processes<\/strong>.<\/p>\n<p>You should make sure that the processes deployed by your vendors are validated and re-validated, whenever necessary. <\/p>\n<p><strong>Answer the following questions<\/strong> to help get you on the right track:<\/p>\n<\/p><\/div>\n<div class=\"select-field-content form-field-content\">\n<div class=\"form-group\"> <label> Are the special processors designated by your customer? <\/label> <select disabled class=\"form-control\"><option value=\"An option will be selected here\">An option will be selected here<\/option><\/select>\n  <\/div>\n<\/p><\/div>\n<div class=\"select-field-content form-field-content\">\n<div class=\"form-group\"> <label> Are the specifications designated by your customer? <\/label> <select disabled class=\"form-control\"><option value=\"An option will be selected here\">An option will be selected here<\/option><\/select>\n  <\/div>\n<\/p><\/div>\n<div class=\"select-field-content form-field-content\">\n<div class=\"form-group\"> <label> Are the special process vendors accredited? <\/label> <select disabled class=\"form-control\"><option value=\"An option will be selected here\">An option will be selected here<\/option><\/select>\n  <\/div>\n<\/p><\/div>\n<div class=\"select-field-content form-field-content\">\n<div class=\"form-group\"> <label> Are the suppliers AS9100 certified with a statement that mentions special processes as part of their certification? <\/label> <select disabled class=\"form-control\"><option value=\"An option will be selected here\">An option will be selected here<\/option><\/select>\n  <\/div>\n<\/p><\/div>\n<div class=\"text-content\">\n<p>Use the form fields below to <strong>take notes<\/strong>, if needed.<\/p>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> Notes on establishing and validating special processes <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"verify-production-processes\">\n<h2>Verify production processes<\/h2>\n<div class=\"text-content\">\n<p>Next you should <strong>verify your organization's production processes<\/strong>.<\/p>\n<p>Your production processes should be verified using a sample item from the first production run of a new part\/assembly to check that the process is capable of producing quality parts consistency.<\/p>\n<p>This verification should be repeated every time changes occur in the production process that could invalidate the original results.&nbsp;<\/p>\n<p>Use the form fields below to <strong>take notes<\/strong> and then <strong>record any inconsistencies found in your production processes.<\/strong><\/p>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> Notes on production processes <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> Production processes findings <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"recurring-qms-tasks\">\n<h2>Recurring QMS tasks:<\/h2>\n<\/section>\n<section id=\"establish-a-daily-qms-process\">\n<h2>Establish a daily QMS process<\/h2>\n<div class=\"text-content\">\n<p>Now that you've implemented and managed your production controls, you need to <strong>establish a daily QMS process<\/strong>.<\/p>\n<p>Take some time to record your organization's recurring, daily tasks to ensure day-to-day consistency in production quality.<\/p>\n<p>Use the form fields below to <strong>take notes<\/strong> and then <strong>upload the finalized daily QMS process document<\/strong>.<\/p>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> Daily QMS process notes <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<div class=\"file-field-content form-field-content\">\n<div class=\"form-group\"> <label> Upload finalized daily QMS process <\/label> <\/p>\n<div class=\"file-container\"> <button type=\"button\" disabled class=\"btn btn-default\"> <i class=\"fa fa-upload btn-icon\"><\/i> File will be uploaded here <\/button>\n   <\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"establish-a-change-management-process-for-the-qms\">\n<h2>Establish a change management process for the QMS<\/h2>\n<div class=\"text-content\">\n<p>In order to maintain effective quality production under potentially changing circumstances, you need to <strong>establish a change management process for your organization's QMS<\/strong>.<\/p>\n<p>Change management ensures that any changes you make in your organization correctly implemented and maintained.&nbsp;<\/p>\n<p>Some things to keep in mind when establishing your change management process:<\/p>\n<\/p><\/div>\n<div class=\"multi-select-content form-field-content\">\n<ul class=\"items\">\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       1\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Define your specific change\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       2\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Use easy-to-understand language\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       3\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Assume the reader has little to no background knowledge on the subject\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       4\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Connect the changes to their corresponding strategic and\/or emotional benefits\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       5\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Encourage shifts in behavior in addition to actions\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       6\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Build a formal framework to support your changes\n    <\/div>\n<\/li>\n<\/ul><\/div>\n<div class=\"text-content\">\n<p>Use the form fields below to <strong>take notes<\/strong> and then <strong>upload the finalized change management process<\/strong>.<\/p>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> Change management process notes <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<div class=\"file-field-content form-field-content\">\n<div class=\"form-group\"> <label> Upload finalized change management process <\/label> <\/p>\n<div class=\"file-container\"> <button type=\"button\" disabled class=\"btn btn-default\"> <i class=\"fa fa-upload btn-icon\"><\/i> File will be uploaded here <\/button>\n   <\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"establish-a-process-for-maintaining-documentation\">\n<h2>Establish a process for maintaining documentation<\/h2>\n<div class=\"text-content\">\n<p>An important AS9100D requirement is to <strong>establish an ongoing process for maintaining documentation of recurring QMS tasks<\/strong>.<\/p>\n<p>This will not only be necessary for your employees and management to keep track of the work being done, but also when conducting audits on your organization. The auditor can easily look back on the organization's processes to asses them.<\/p>\n<p>Use the form fields below to <strong>take notes<\/strong> and then <strong>upload the finalized process for maintaining documentation<\/strong>.<\/p>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> Notes on process for maintaining documentation <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<div class=\"file-field-content form-field-content\">\n<div class=\"form-group\"> <label> Upload finalized process for maintaining documentation <\/label> <\/p>\n<div class=\"file-container\"> <button type=\"button\" disabled class=\"btn btn-default\"> <i class=\"fa fa-upload btn-icon\"><\/i> File will be uploaded here <\/button>\n   <\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"establish-a-process-for-external-services-and-products\">\n<h2>Establish a process for external services and products<\/h2>\n<div class=\"text-content\">\n<p>Next, you need to <strong>establish a process for external products\/services<\/strong>.<\/p>\n<p>To begin, you should review your organization's external products\/services to see where additional processes may be beneficial (i.e. onboarding, communication, feedback, etc.). Once you've decided on some processes to focus on, work with your team to build them out.<\/p>\n<p>Use the form fields below to <strong>take notes<\/strong> and then <strong>upload the finalized process for external services and products<\/strong>.<\/p>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> Notes on the process for external services and products <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<div class=\"file-field-content form-field-content\">\n<div class=\"form-group\"> <label> Upload the finalized process for external services and products <\/label> <\/p>\n<div class=\"file-container\"> <button type=\"button\" disabled class=\"btn btn-default\"> <i class=\"fa fa-upload btn-icon\"><\/i> File will be uploaded here <\/button>\n   <\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"monitoring-and-measuring-your-qms\">\n<h2>Monitoring and measuring your QMS:<\/h2>\n<\/section>\n<section id=\"establish-clear-monitoring-methodology\">\n<h2>Establish clear monitoring methodology<\/h2>\n<div class=\"text-content\">\n<p>After you've established processes for your recurring QMS tasks, you need to <strong>establish a clear monitoring methodology<\/strong> in order to effectively maintain these processes you've built.<\/p>\n<p>Use the form fields below to <strong>take notes<\/strong> and then <strong>upload the finalized monitoring methodology<\/strong>.<\/p>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> Monitoring methodology notes <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<div class=\"file-field-content form-field-content\">\n<div class=\"form-group\"> <label> Upload finalized monitoring methodology <\/label> <\/p>\n<div class=\"file-container\"> <button type=\"button\" disabled class=\"btn btn-default\"> <i class=\"fa fa-upload btn-icon\"><\/i> File will be uploaded here <\/button>\n   <\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"conduct-a-management-review\">\n<h2>Conduct a management review<\/h2>\n<div class=\"text-content\">\n<p>Next, you should <strong>conduct a management review<\/strong> on the recurring processes that you're monitoring.<\/p>\n<p>The monitoring methodology you established in the previous task will allow your management team to easily be able to look over the work and assess its performance.&nbsp;<\/p>\n<p class=\"style-warning\">Management reviews should be conducted regularly in order to maintain performance consistency.<\/p>\n<p>Use the form fields below to <strong>schedule a management review date<\/strong> and to <strong>record the review findings<\/strong>.<\/p>\n<\/p><\/div>\n<div class=\"date-field-content form-field-content\">\n<div class=\"form-group\"> <label> Management review date <\/label> <\/p>\n<div class=\"date-container\"> <button type=\"button\" disabled class=\"btn btn-default\"> <i class=\"fa fa-calendar btn-icon\"><\/i> Date will be set here <\/button>\n   <\/div>\n<\/p><\/div>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> Management review findings <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> Additional management review notes <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"establish-a-process-for-dealing-with-nonconformities\">\n<h2>Establish a process for dealing with nonconformities<\/h2>\n<div class=\"text-content\">\n<p>Now that you've conducted a management review and recorded your findings, you need to <strong>establish a process for dealing with the nonconformities<\/strong> that you came across, if any.<\/p>\n<p>Work together with your team to find solutions for the problems you came across. and implement them.<\/p>\n<p>Use the form fields below to <strong>take notes<\/strong> and then <strong>upload the finalized process for dealing with nonconformities<\/strong>.<\/p>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> Notes on the process for dealing with nonconformities <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<div class=\"file-field-content form-field-content\">\n<div class=\"form-group\"> <label> Upload the finalized process for dealing with nonconformities <\/label> <\/p>\n<div class=\"file-container\"> <button type=\"button\" disabled class=\"btn btn-default\"> <i class=\"fa fa-upload btn-icon\"><\/i> File will be uploaded here <\/button>\n   <\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"establish-a-policy-of-continuous-improvement\">\n<h2>Establish a policy of continuous improvement<\/h2>\n<div class=\"text-content\">\n<p>Next, you need to <strong>establish a policy of continuous improvement<\/strong>.<\/p>\n<p>Your organization should continually improve the effectiveness of the QMS with the aid of the quality policy, quality objectives, audit results, analysis of data, corrective and preventive actions, and management review.&nbsp;<\/p>\n<p>Use the form fields below to <strong>take notes<\/strong> and then <strong>upload the finalized policy of continuous improvement<\/strong>.<\/p>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> Policy of continuous improvement notes <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<div class=\"file-field-content form-field-content\">\n<div class=\"form-group\"> <label> Upload policy of continuous improvement <\/label> <\/p>\n<div class=\"file-container\"> <button type=\"button\" disabled class=\"btn btn-default\"> <i class=\"fa fa-upload btn-icon\"><\/i> File will be uploaded here <\/button>\n   <\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"audit-preparation\">\n<h2>Audit preparation:<\/h2>\n<\/section>\n<section id=\"determine-what-type-of-audit-is-best-for-you\">\n<h2>Determine what type of audit is best for you<\/h2>\n<div class=\"text-content\">\n<p>Now that you've established processes for monitoring and measuring your QMS, you need to <strong>prepare for an audit.<\/strong>&nbsp;<\/p>\n<p>There are two types of audits: internal and external.<\/p>\n<p class=\"style-info\"><strong>Internal audits<\/strong>&nbsp;are conducted by an objective employee that works within the organization being audited and then reports to its audit committee. The internal auditor's work is continuous and usually based on the internal control systems of the organization.<\/p>\n<p class=\"style-info\"><strong>External audits<\/strong> are conducted by third-party auditors independent of the organization and report to the company\u2019s shareholders rather than the audit committee. The external auditor offers an experienced opinion on the legitimacy of the organization's financial statements and conduct tests to assess the systems in place.<\/p>\n<p>Use the form field below to <strong>determine what type of audit is best for you<\/strong>.<\/p>\n<\/p><\/div>\n<div class=\"select-field-content form-field-content\">\n<div class=\"form-group\"> <label> What type of audit is best for you? <\/label> <select disabled class=\"form-control\"><option value=\"An option will be selected here\">An option will be selected here<\/option><\/select>\n  <\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"conditional-prepare-for-internal-audit\">\n<h2>[Conditional] Prepare for internal audit<\/h2>\n<div class=\"text-content\">\n<p>Now that you've decided to conduct an internal audit, you need to <strong>prepare for it<\/strong>.<\/p>\n<p>Use the following tips to help <strong>prepare your organization to be internally audited:<\/strong><\/p>\n<\/p><\/div>\n<div class=\"multi-select-content form-field-content\">\n<ul class=\"items\">\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       1\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Assess your processes to pinpoint and correct any nonconformities.\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       2\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Make sure that your processes are written clearly and could be understood by outsiders.\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       3\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      During the interview process, carefully assess the auditor's level of knowledge with your area of business and help fill any gaps of knowledge.\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       4\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Communicate with your team and prepare them with the adequate training.\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       5\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      After your internal audit, share the findings with your team to keep everyone on the same page.\n    <\/div>\n<\/li>\n<\/ul><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> Additional internal audit notes <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"conditional-prepare-for-external-audit\">\n<h2>[Conditional] Prepare for external audit<\/h2>\n<div class=\"text-content\">\n<p>Now that you've decided to conduct an external audit, you need to <strong>prepare for it<\/strong>.<\/p>\n<p>Use the following tips to help <strong>prepare your organization to be externally audited:<\/strong><\/p>\n<\/p><\/div>\n<div class=\"multi-select-content form-field-content\">\n<ul class=\"items\">\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       1\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Make sure you fully understand the AS9100D standard.\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       2\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Identify your internal subject matter experts (SMEs) and have them work with the auditor.\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       3\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Make sure that you've allocated the sufficient resources to your SMEs, so they can be immediately responsive to audit requests.&nbsp;\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       4\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Review and asses your internal processes to pinpoint and correct any nonconformities.&nbsp;\n    <\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       5\n     <\/div>\n<\/p><\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/p><\/div>\n<div class=\"item-name-static\">\n      Gather all of the documentation for your processes.\n    <\/div>\n<\/li>\n<\/ul><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> Additional external audit notes <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"determine-success-factors-for-all-sections\">\n<h2>Determine success factors for all sections<\/h2>\n<div class=\"text-content\">\n<p>Now, you should <strong>determine the success factors of a successful AS9100D implementation<\/strong>.<\/p>\n<p>Use the form fields below to <strong>list your KPIs<\/strong> for this AS9100D implementation.<\/p>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> KPIs for AS9100D implementation <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> Additional success factor notes <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"approval-final-approval\">\n<h2>Approval: Final approval<\/h2>\n<div class=\"approval-content\">\n<div class=\"header\">\n<div class=\"list-title\">\n    Will be submitted for approval:\n   <\/div>\n<\/p><\/div>\n<div class=\"approval-rule-subject-tasks-list\">\n<ul class=\"list\">\n<li>\n<div class=\"approval-rule-subject-tasks-list-item\">\n<div class=\"item\">\n<div class=\"container\"> <span class=\"title\">Determine success factors for all sections<\/span> <\/p>\n<div class=\"body\">\n         Will be submitted\n        <\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/li>\n<\/ul><\/div>\n<\/p><\/div>\n<\/section>\n<section id=\"sources\">\n<h2>Sources:<\/h2>\n<div class=\"text-content\">\n<ul>\n<li><a href=\"https:\/\/advisera.com\/\" rel=\"nofollow noopener\" target=\"_blank\">advisera<\/a> - <a href=\"https:\/\/advisera.com\/wp-content\/uploads\/\/sites\/9\/2018\/01\/Applying_AS9100_Rev_D_EN_LookInside.pdf\" rel=\"nofollow noopener\" target=\"_blank\">Applying AS9100 Rev D<\/a><\/li>\n<li><a href=\"https:\/\/newiso9001.files.wordpress.com\/\" rel=\"nofollow noopener\" target=\"_blank\">newiso9001<\/a> - <a href=\"https:\/\/newiso9001.files.wordpress.com\/2017\/05\/tuv_usa_as9100d_checklist.pdf\" rel=\"nofollow noopener\" target=\"_blank\">Transition Towards 9100D AS9100 Rev. D Requirements&nbsp;<\/a><\/li>\n<li><a href=\"http:\/\/www.nmtgroup.ca\/\" rel=\"nofollow noopener\" target=\"_blank\">nmtgroup<\/a> - <a href=\"http:\/\/www.nmtgroup.ca\/AS9100d-Quality%20Manual-NMT.pdf\" rel=\"nofollow noopener\" target=\"_blank\">Quality Systems Manual<\/a><\/li>\n<li><a href=\"https:\/\/www.pjr.com\/\" rel=\"nofollow noopener\" target=\"_blank\">PJR<\/a> - <a href=\"https:\/\/www.pjr.com\/downloads\/webinar_slides\/6.22.17_AS9100-2016%20Changes.pdf\" rel=\"nofollow noopener\" target=\"_blank\">AS9100D revision 2016&nbsp;<\/a><\/li>\n<li><a href=\"http:\/\/as9100store.com\/\" rel=\"nofollow noopener\" target=\"_blank\">as9100store<\/a> - <a href=\"http:\/\/as9100store.com\/downloads\/as9100-project-managers-guide.pdf\" rel=\"nofollow noopener\" target=\"_blank\">Project Manager\u2019s Guide<\/a><\/li>\n<li><a href=\"http:\/\/as9100store.com\/\" rel=\"nofollow noopener\" target=\"_blank\">as9100store<\/a>&nbsp;- <a href=\"http:\/\/as9100store.com\/downloads\/risk-management-guidance.pdf\" rel=\"nofollow noopener\" target=\"_blank\">Risk Management Guidance Material<\/a><\/li>\n<\/ul><\/div>\n<\/section>\n<section id=\"related-checklists\">\n<h2>Related checklists:<\/h2>\n<div class=\"text-content\">\n<ul>\n<li><a href=\"https:\/\/www.process.st\/templates\/as9100d-quality-management-system-structure-template\" rel=\"nofollow noopener\" target=\"_blank\">AS9100D Quality Management System Structure Template<\/a><\/li>\n<li><a href=\"https:\/\/www.process.st\/templates\/as9100d-audit-checklist\" rel=\"nofollow noopener\" target=\"_blank\">AS9100D Audit Checklist<\/a><\/li>\n<li><a href=\"https:\/\/www.process.st\/templates\/as9100d-project-manager-meeting-planner-checklist\" rel=\"nofollow noopener\" target=\"_blank\">AS9100D Project Manager Meeting Planner Checklist<\/a><\/li>\n<li><a href=\"https:\/\/www.process.st\/templates\/as9100d-risk-management-checklist\" rel=\"nofollow noopener\" target=\"_blank\">AS9100D Risk Management Checklist<\/a><\/li>\n<li><a href=\"https:\/\/www.process.st\/templates\/as9100c-to-as9100d-transition-requirements-checklist\" target=\"_self\" rel=\"nofollow noopener\">AS9100C to AS9100D Transition Requirements Checklist<\/a><\/li>\n<\/ul><\/div>\n<\/section>\n","protected":false},"excerpt":{"rendered":"<p>Introduction: In order to last and grow, companies need to consistently meet of needs of their customers through their products and services. And to do this, companies need to implement an effective quality management system.&nbsp; That's why we, at Process Street, built this AS9100D Checklist (Mandatory Documentation for AS9100D) template; to be used as&nbsp;a guide [&hellip;]<\/p>\n","protected":false},"author":3,"featured_media":23471,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"ep_exclude_from_search":false,"cover_icon_emoji":"","cover_icon_url":"","tasks_count":"56","template_description":"Run this checklist to ensure correct implementation of your AS9100D aerospace quality management system.","template_id":"mINoLNUsRSxsOjmO2TlA_w","task_0":"Introduction:","task_slug_0":"introduction","task_1":"Preparing for the implementation:","task_slug_1":"preparing-for-the-implementation","task_2":"Record basic details","task_slug_2":"record-basic-details","task_3":"Allocate roles and 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expectations","task_slug_13":"list-interested-parties-and-their-expectations","task_14":"Define the QMS scope","task_slug_14":"define-the-qms-scope","task_15":"Establish requirements from top management","task_slug_15":"establish-requirements-from-top-management","task_16":"Write your quality policy","task_slug_16":"write-your-quality-policy","task_17":"Essential elements of a successful QMS:","task_slug_17":"essential-elements-of-a-successful-qms","task_18":"Establish process for managing documents and records","task_slug_18":"establish-process-for-managing-documents-and-records","task_19":"Ensure adequate training for all relevant employees","task_slug_19":"ensure-adequate-training-for-all-relevant-employees","task_20":"Communicate importance of QMS to all employees","task_slug_20":"communicate-importance-of-qms-to-all-employees","task_21":"Aligning the QMS with your company objectives:","task_slug_21":"aligning-the-qms-with-your-company-objectives","task_22":"Set clear quality objectives","task_slug_22":"set-clear-quality-objectives","task_23":"Document your core policies and procedures","task_slug_23":"document-your-core-policies-and-procedures","task_24":"Perform a SWOT analysis","task_slug_24":"perform-a-swot-analysis","task_25":"Aligning the QMS with your products and services:","task_slug_25":"aligning-the-qms-with-your-products-and-services","task_26":"Determine requirements for products and services 8.2","task_slug_26":"determine-requirements-for-products-and-services-82","task_27":"Assess design and development procedures 8.3","task_slug_27":"assess-design-and-development-procedures-83","task_28":"Assess design change management procedures 8.4","task_slug_28":"assess-design-change-management-procedures-84","task_29":"Assess how you provide your products and services 8.5 8.6","task_slug_29":"assess-how-you-provide-your-products-and-services-85-86","task_30":"Assess control of nonconforming outputs 8.7","task_slug_30":"assess-control-of-nonconforming-outputs-87","task_31":"Implementing and managing production controls:","task_slug_31":"implementing-and-managing-production-controls","task_32":"Implement operational risk management","task_slug_32":"implement-operational-risk-management","task_33":"Implement configuration management","task_slug_33":"implement-configuration-management","task_34":"Assess product safety","task_slug_34":"assess-product-safety","task_35":"Ensure measures are taken for counterfeit prevention","task_slug_35":"ensure-measures-are-taken-for-counterfeit-prevention","task_36":"Establish and validate special processes","task_slug_36":"establish-and-validate-special-processes","task_37":"Verify production processes","task_slug_37":"verify-production-processes","task_38":"Recurring QMS tasks:","task_slug_38":"recurring-qms-tasks","task_39":"Establish a daily QMS process","task_slug_39":"establish-a-daily-qms-process","task_40":"Establish a change management process for the QMS","task_slug_40":"establish-a-change-management-process-for-the-qms","task_41":"Establish a process for maintaining documentation","task_slug_41":"establish-a-process-for-maintaining-documentation","task_42":"Establish a process for external services and products","task_slug_42":"establish-a-process-for-external-services-and-products","task_43":"Monitoring and measuring your QMS:","task_slug_43":"monitoring-and-measuring-your-qms","task_44":"Establish clear monitoring methodology","task_slug_44":"establish-clear-monitoring-methodology","task_45":"Conduct a management review","task_slug_45":"conduct-a-management-review","task_46":"Establish a process for dealing with nonconformities","task_slug_46":"establish-a-process-for-dealing-with-nonconformities","task_47":"Establish a policy of continuous improvement","task_slug_47":"establish-a-policy-of-continuous-improvement","task_48":"Audit preparation:","task_slug_48":"audit-preparation","task_49":"Determine what type of audit is best for you","task_slug_49":"determine-what-type-of-audit-is-best-for-you","task_50":"[Conditional] Prepare for internal audit","task_slug_50":"conditional-prepare-for-internal-audit","task_51":"[Conditional] Prepare for external audit","task_slug_51":"conditional-prepare-for-external-audit","task_52":"Determine success factors for all sections","task_slug_52":"determine-success-factors-for-all-sections","task_53":"Approval: Final approval","task_slug_53":"approval-final-approval","task_54":"Sources:","task_slug_54":"sources","task_55":"Related 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