AS9100 Quality Audit Template
Supplier Name:
Audit Date:
Auditor(s):
Audit Location:
Scope of Audit:
Quality Management System
AS9100 Clause
Audit Question
Conformance
Evidence / Comments
4
Is the scope of the Quality Management System defined and maintained?
5
Is leadership demonstrated and responsibilities assigned for the QMS?
6
Are risks and opportunities determined and actions planned?
7
Is the necessary support provided (resources, competence, awareness)?
8
Are operations planned and controlled? (Design, Production, Service)
9
Are performance and process monitoring, measurement, analysis, and improvement effectively implemented?
10
Are corrective actions implemented to address nonconformities?
Audit Findings / Observations:
Non-conformities (if any):
Recommendations / Opportunities for Improvement:
Auditor Signature:
Date: