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
NOTE: Forms may be optional for some audit types; refer to Audit Document Lising (RF-115) for details.
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