ISO 9001:2015 to AS9100 Rev D Gap Analysis Checklist

The Gap Analysis is one of the most important steps in your project. It outlines what areas of your current Quality System need improvement to meet AS9100 Rev D.

• You know where you are (Current Quality Management System).
• You want to be AS9100 Rev D Compliant.
• The difference between these is your gap. Anytime they differ you need to change your processes to bridge the gap.

This gap analysis checklist is prepared for use in evaluating a Quality Management System (QMS) against the requirements of the new Aerospace standard. The AS 9100 Rev D standard includes the requirements of ISO 9001:2015 and specifies additional aviation, space, and defense (ASD) industry requirements.

In the checklist, each requirement is expressed as a question that the user (auditor / assessor) can use to evaluate your QMS capabilities. You will need to have copies of the AS 9100 D and ISO 9001:2015 standards to use along with this checklist so that, if required, you can refer to the requirements and the clarification sections of Annex A.

While the structure of the AS and ISO standards are the same when comparing the contents, the additional ASD requirements are highlighted in yellow in the relevant sections of the checklist and the intent of the main clauses of the new standard is shown in blue font.

All for only $69! That’s like getting an electronic GPS for the price of a paper map!