AS9100 Rev D Pre Audit Checklist
Prepare for your next AS9100 Rev D audit with a practical checklist designed to help identify gaps, organize evidence, and focus your audit preparation efforts before the auditor arrives.
The APEX Quality Assurance AS9100 Rev D Pre-Audit Checklist walks through key Quality Management System requirements for aviation, space, and defense organizations, covering areas such as leadership, risk management, quality objectives, resources and competence, documented information, operational planning, supplier control, nonconforming outputs, corrective action, performance evaluation, and continual improvement.
Each checklist item includes the applicable clause reference and examples of evidence or records to request, helping auditors and quality teams systematically evaluate readiness and identify potential areas of concern, opportunities for improvement, and outstanding evidence.
What’s included:
- AS9100 Rev D clause references
- Pre-audit checklist items organized by QMS area
- Suggested evidence and records to review
- Status tracking for Conforming, Nonconformity, OFI, Observation, N/A, and Pending Evidence
- Sections for audit planning, logistics, and auditor notes
- Coverage of AS9100-specific areas including operational risk management, FAI/PPV, product safety, counterfeit parts prevention, configuration management, supplier controls, and human factors
Important: For auditor use prior to on-site audit activities. This checklist does not replace the standard.