I will create an as9100 or iso 9001 internal audit checklist and audit plan
Aerospace quality specialist: SOPs, AS9100 and ISO 9001 docs
About this Gig
Internal audits are required for ISO 9001 and AS9100, and they're the first thing a registrar checks. I'll give you a checklist built around your processes so your audits find real gaps before the registrar does.
I perform internal audits as part of my aerospace quality job, so the checklist tells you what evidence to actually sample: "pick 5 gages", "trace a shipped part back to the material heat", "pull 3 NCRs".
WHAT YOU GET
- Clause-by-clause checklist (clauses 4 to 10), aerospace AS9100D items flagged
- - Result key (conforming, minor, major, improvement) and notes space
- - Standard: annual audit program, schedule and report form
- - Premium: I review up to 12 of your documents (manual, procedures, forms) and send a written findings report
Editable Word + PDF. The questions paraphrase the standard and don't reproduce it. This is audit preparation, not certification.
Business type:
SMBs
Service type:
Compliance & regulatory
•
Operational risks
Industry:
Business services & consulting
•
Engineering
Other Business Consulting Services I Offer
FAQ
Can you do the audit for us?
Premium includes a remote desk review of your documents. I don't perform on-site or registrar audits.
ISO 9001 or AS9100?
Either. AS9100D items are flagged so the same checklist works for an ISO-only audit.
Which ISO 9001 version?
Built on ISO 9001:2015, which AS9100D is based on. Ask me about the 2026 revision transition.
Will the findings be confidential?
Yes. I only use your documents for your order and can sign a reasonable NDA.
Does passing this mean we pass certification?
No guarantee. It helps you find and fix gaps first; only a registrar can certify.
