Diagram of AS9100 Rev D Implementation Process

Note: This diagram shows the steps for AS9100 (Revision D)

Obtain
implementation and certification; it does not show the complete
Management
Plan-Do-Check-Act (PDCA) Cycle.
Support
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Establish the Project Plan Budget; Human

Project (not (not Resources Plan (not
mandatory) mandatory) mandatory)

Define context
of the
organization
and interested
parties

Define Scope,
Management Quality Manual
Quality
Commitment Quality Policy (not
Objectives
and Text mandatory)
Responsibilities

Define Mandatory & Additionally

Processes and Identified Procedures
Procedures (e.g. Configuration Management)

Implement
Processes, Records of
Procedures implementation
and Controls

Monitoring & Measurement with Records of Results

Perform
Training and Training
Awareness Records
Communication with Interested Parties

Programs

Choose a
Certification
Body

Records
Operate the Identified by
QMS QMS

Conduct Internal Audit Corrective

Internal Audits Report(s) Actions

Management
Management Review
Review Minutes (or
equivalent)

Stage 1 Stage 1 Audit

Certification Report Corrective
Audit (from Actions
(Documentation Registrar)
Review)

Stage 2 Stage 2 Audit

Certification Report Corrective
Audit (Main (from Actions
Audit) Registrar)

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