Aerospace Audit Documents
If you have any questions about the use of the documents below, please contact the applicable Account Specialist or Samantha Brock.
AEROSPACE AUDITS |
||
|---|---|---|
| Document Name | Form Number |
Audit Types |
| Stage 1 Audit Report | IAQG Form 1 | Stage One |
| QMS Matrix | IAQG Form 2 | Pre-Assessment |
| Stage Two | ||
| Recertification | ||
| Surveillance | ||
| PEAR | IAQG Form 3 | Transfer |
| Stage Two | ||
| Recertification | ||
| Surveillance | ||
| Special | ||
| Stage 2 Audit Report | IAQG Form 5 | Transfer |
| Stage Two | ||
| Recertification | ||
| Surveillance | ||
| Special | ||
| Supplemental Report | IAQG Form 6 | Stage Two |
| Recertification | ||
| Surveillance | ||
| Audit Plan | RF12 AS | Stage One |
| Stage Two | ||
| Recertification | ||
| Surveillance | ||
| Special | ||
| RF12 S1 | Stage One | |
| RF12T | Transfer | |
| RF12T-R | Transfer to be follwed by Recertification | |
| Opening Meeting Instructions | RF20 | All audits (except Pre-Assessment) |
| Attendance Sheet | RF20a | All audits (except Pre-Assessment) |
| Closing Meeting Instructions | RF21 | All audits (except Pre-Assessment) |
| NCR Summary Report | RF22 | Stage Two |
| Recertification | ||
| Surveillance | ||
| Audit Report | RF22 SS | Special |
| RF22P QMS | Pre-Assessment | |
| AC 00-56B Checklist | RF25 AC0056B | AC 00-56 add-on |
| AQAP 2120 Checklist | RF AQAP 2120 | AQAP 2120 add-on |
| Audit Planning Resource | RF114 | Stage One Recertification Surveillance |
| Audit Planning Resource Chinese Translation | RF114 CN | Stage One Recertification Surveillance |
| Audit Document Listing | RF115 AS | All audits |
|
AS9104/1 Days Table (formerly the RF-128) |
Uncontrolled Form | For reference only |
|
Certification Structures Eligibility Criteria (formerly the RF-131) |
Uncontrolled Form | For reference only |
|
Cert Structure Analysis (formerly the RF116) |
UNCONTROLLED FORM May be used as a working document to capture information during an audit when RMS is unavailable. May NOT be submitted as part of the audit package. |
Stage One |
| Stage Two | ||
| Recertification | ||
| Surveillance | ||
|
Audit Program Detail (formerly RF117) |
UNCONTROLLED FORM May be used as a working document to capture information during an audit when RMS is unavailable. May NOT be submitted as part of the audit package. |
Transfer |
| Stage One | ||
| Stage Two | ||
| Recertification | ||
| Surveillance | ||
