AS9100D: every control, and what you already have

121 controls 189 frameworks share controls with it Global (IAQG member companies' supply chains; organizations designing, developing or providing aviation, space and defense products and services) verified against its source document

Every control below is one this framework asks for. The right hand column counts how many other frameworks in our corpus carry the same control, which is the difference between doing this work once and doing it again for the next standard.

AS9100D Aerospace Quality Management System Evidence & Implementation Kit

121 controls is the documentation set somebody has to write. This is that set, already written: an adopt-ready artifact for every control in policy and procedure text you edit rather than draft, and the evidence checklist an auditor asks for against each.

See what is in it, $249

The same set every buyer of this kit receives. Nothing here is produced on request.

What you already have

Frameworks whose controls overlap this one, most first. If you run any of them, the count is roughly what you have already evidenced.

If you run	Shared controls
ISO 9001:2015	26	measure it →
ISO 22000:2018	14	measure it →
ISO/IEC 42001:2023	13	measure it →
ISO 22301:2019	12	measure it →
ISO 37301:2021	12	measure it →
ISO 45001:2018	12	measure it →
ISO 14001:2015	11	measure it →
ISO 27701:2019	11	measure it →
ISO 37001:2016	11	measure it →
ISO 50001:2018	10	measure it →
ISO 55001:2014	10	measure it →
ISO 14004:2016	9	measure it →

Every control

Code	Control	Also in
`AS9100D-10.1`	General Improvement	0
`AS9100D-10.2`	Nonconformity and Corrective Action	56
`AS9100D-10.3`	Continual Improvement	16
`AS9100D-4.1`	Understanding the Organization and Its Context	14
`AS9100D-4.2`	Understanding Needs and Expectations of Interested Parties	10
`AS9100D-4.3`	Determining the Scope of the QMS	0
`AS9100D-4.4`	Quality Management System and Its Processes	1
`AS9100D-5.1`	Leadership and Commitment	26
`AS9100D-5.1.2`	Customer Focus and Product Safety	2
`AS9100D-5.2`	Quality Policy	1
`AS9100D-5.3`	Organizational Roles, Responsibilities, and Authorities	12
`AS9100D-6.1`	Risk-Based Thinking and Operational Risk	1
`AS9100D-6.2`	Quality Objectives and Planning to Achieve Them	6
`AS9100D-6.3`	Planning of Changes	3
`AS9100D-7.1`	Resources	1
`AS9100D-7.1.5`	Monitoring and Measuring Resources	1
`AS9100D-7.1.6`	Organizational Knowledge	1
`AS9100D-7.2`	Competence	0
`AS9100D-7.3`	Awareness	1
`AS9100D-7.5`	Documented Information	14
`AS9100D-8.1`	Operational Planning and Control	127
`AS9100D-8.1.2`	Operational Risk Management	0
`AS9100D-8.1.3`	Product Safety	0
`AS9100D-8.1.4`	Prevention of Counterfeit Parts	0
`AS9100D-8.2.3`	Review of Requirements for Products and Services	1
`AS9100D-8.3`	Design and Development of Products	3
`AS9100D-8.4`	Control of Externally Provided Processes, Products, Services	72
`AS9100D-8.5`	Production and Service Provision	14
`AS9100D-8.5.1`	Control of Production and Service Provision	3
`AS9100D-8.5.1.3`	Production Process Verification	0
`AS9100D-8.5.4`	Preservation - Including FOD Prevention	1
`AS9100D-8.5.6`	Control of Changes	1
`AS9100D-8.6`	Release of Products and Services	1
`AS9100D-8.7`	Control of Nonconforming Outputs	1
`AS9100D-9.1`	Monitoring, Measurement, Analysis, Evaluation	10
`AS9100D-9.2`	Internal Audit	14
`AS9100D-9.3`	Management Review	15
`10.1`	10.1 Improvement: general	0
`10.2`	10.2 Nonconformity and corrective action	0
`10.3`	10.3 Continual improvement	0
`4.1`	4.1 Understanding the organization and its context	0
`4.2`	4.2 Understanding the needs and expectations of interested parties	0
`4.3`	4.3 Determining the scope of the quality management system	0
`4.4`	4.4 Quality management system and its processes	0
`5.1`	5.1 Leadership and commitment	0
`5.1.1`	5.1.1 Leadership and commitment: general	0
`5.1.2`	5.1.2 Customer focus	0
`5.2`	5.2 Policy	0
`5.2.1`	5.2.1 Establishing the quality policy	0
`5.2.2`	5.2.2 Communicating the quality policy	0
`5.3`	5.3 Organizational roles, responsibilities and authorities	0
`6.1`	6.1 Actions to address risks and opportunities	0
`6.2`	6.2 Quality objectives and planning to achieve them	0
`6.3`	6.3 Planning of changes	0
`7.1`	7.1 Resources	0
`7.1.1`	7.1.1 Resources: general	0
`7.1.2`	7.1.2 People	0
`7.1.3`	7.1.3 Infrastructure	0
`7.1.4`	7.1.4 Environment for the operation of processes	0
`7.1.5`	7.1.5 Monitoring and measuring resources	0
`7.1.6`	7.1.6 Organizational knowledge	0
`7.2`	7.2 Competence	0
`7.3`	7.3 Awareness	0
`7.4`	7.4 Communication	0
`7.5`	7.5 Documented information	0
`7.5.1`	7.5.1 Documented information: general	0
`7.5.2`	7.5.2 Creating and updating	0
`7.5.3`	7.5.3 Control of documented information	0
`8.1`	8.1 Operational planning and control	0
`8.1.1`	8.1.1 Operational risk management	0
`8.1.2`	8.1.2 Configuration management	0
`8.1.3`	8.1.3 Product safety	0
`8.1.4`	8.1.4 Prevention of counterfeit parts	0
`8.2`	8.2 Requirements for products and services	0
`8.2.1`	8.2.1 Customer communication	0
`8.2.2`	8.2.2 Determining the requirements for products and services	0
`8.2.3`	8.2.3 Review of the requirements for products and services	0
`8.2.4`	8.2.4 Changes to requirements for products and services	0
`8.3`	8.3 Design and development of products and services	0
`8.3.1`	8.3.1 Design and development: general	0
`8.3.2`	8.3.2 Design and development planning	0
`8.3.3`	8.3.3 Design and development inputs	0
`8.3.4`	8.3.4 Design and development controls	0
`8.3.5`	8.3.5 Design and development outputs	0
`8.3.6`	8.3.6 Design and development changes	0
`8.4`	8.4 Control of externally provided processes, products and services	0
`8.4.1`	8.4.1 Control of externally provided processes, products and services: general	0
`8.4.2`	8.4.2 Type and extent of control	0
`8.4.3`	8.4.3 Information for external providers	0
`8.5`	8.5 Production and service provision	0
`8.5.1`	8.5.1 Control of production and service provision	0
`8.5.1.1`	8.5.1.1 Control of equipment, tools and software programs	0
`8.5.1.2`	8.5.1.2 Validation and control of special processes	0
`8.5.1.3`	8.5.1.3 Production process verification	0
`8.5.2`	8.5.2 Identification and traceability	0
`8.5.3`	8.5.3 Property belonging to customers or external providers	0
`8.5.4`	8.5.4 Preservation	0
`8.5.5`	8.5.5 Post-delivery activities	0
`8.5.6`	8.5.6 Control of changes	0
`8.6`	8.6 Release of products and services	0
`8.7`	8.7 Control of nonconforming outputs	0
`9.1`	9.1 Monitoring, measurement, analysis and evaluation	0
`9.1.1`	9.1.1 Monitoring, measurement, analysis and evaluation: general	0
`9.1.2`	9.1.2 Customer satisfaction	0
`9.1.3`	9.1.3 Analysis and evaluation	0
`9.2`	9.2 Internal audit	0
`9.3`	9.3 Management review	0
`9.3.1`	9.3.1 Management review: general	0
`9.3.2`	9.3.2 Management review inputs	0
`9.3.3`	9.3.3 Management review outputs	0
`CLAUSE-10`	Clause 10: Improvement	0
`CLAUSE-4`	Clause 4: Context of the organization	0
`CLAUSE-5`	Clause 5: Leadership	0
`CLAUSE-6`	Clause 6: Planning	0
`CLAUSE-7`	Clause 7: Support	0
`CLAUSE-8`	Clause 8: Operation	0
`CLAUSE-9`	Clause 9: Performance evaluation	0
`IAQG-DOCS`	The IAQG support documents held: 9101 evaluation guidance, the 9100:2016-series clarifications (February 2024) and the 9100:2016 overview	0
`REVISION`	The next revision: IA9100, balloted 2024 to 2026 for publication in 2026 with ISO 9001's revision	0
`SCOPE`	Intended application, scope, normative references and the five aerospace terms	0
`STANDARD`	AS9100D: what it is, how it reprints ISO 9001:2015, and what is held	0

Tell me when AS9100D files something new

One email when a public company newly discloses something this framework governs, naming the company and what our corpus says it puts in scope. Nothing else, and one click to stop.

What an auditor will ask you to produce

The artefacts named on the failure modes this framework speaks to.

Control testing plan
Test results
Effectiveness metrics
Remediation plan
internal audit plan and schedule
internal audit reports of the ISMS
Process feeding ops-discovered defects to development
Tracking of fed-back defects to closure
Treatment evidence
Control implementation logs

How programmes fail on this

Failure modes named by this framework and others. Each opens the full record.

findings not remediated named by 14 frameworks
Design-only testing named by 6 frameworks
No closure tracking named by 5 frameworks
Exclusions unjustified named by 5 frameworks
Controls not traced to risks named by 5 frameworks
Policies past their review date named by 4 frameworks

What this page is

A control-level reference for AS9100D, drawn from our framework corpus. Control codes and titles are references to the standard, not reproductions of it. The overlap counts and the auditor artefacts are our own work and are the part you will not find elsewhere.

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