Welcome to INNOVATION
the training and consulting company.
AS 9100
OPTION 1 – Training service (application for company that has AS 9100 certificate or has document systems)
- Awareness/ interpretation training (2 man-days)
- Writing documents training (2 man-days)
- Internal auditor training (2 man-days)
OPTION 2 - Training and consulting service (application for the 1st time you have set up AS 9100 system)
AS 9100 TRAINING & CONSULTING PLAN
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Sq. |
Items of ISO project
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In charge |
Progress with milestone (month/ week)
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Total Man-days |
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1st month
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2nd month |
3rd month
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4th month
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5th month
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6th month
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1 |
2 |
3 |
4 |
1 |
2 |
3 |
4 |
1 |
2 |
3 |
4 |
1 |
2 |
3 |
4 |
1 |
2 |
3 |
4 |
1 |
2 |
3 |
4 |
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1 |
Factory tour & general documents & records survey |
Consultant & AS team |
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1 |
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2 |
AS 9100 awareness & interpretation training |
Consultant & AS team |
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2 |
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3 |
Writing documents assignment for each of the Depts |
AS team |
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- |
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4 |
Writing/ modification the procedures/ documents |
Consultant & AS team |
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8 |
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5 |
Issue documents |
AS team |
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- |
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6 |
Core tools training (FMEA, SPC, APQP…. Risk assessment) |
Consultant & AS team |
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2 |
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7 |
AS 9100 internal auditor training |
Consultant & AS team |
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2 |
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8 |
Internal audit |
Consultant & AS team |
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5 |
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9 |
Management review |
BOD & AS team |
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- |
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10 |
Corrective action after internal audit |
Consultant & AS team |
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1 |
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11 |
Certificating audit - 1st stage audit (*) |
AS team & auditors team |
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- |
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12 |
Corrective action |
Consultant & AS team |
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1 |
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13 |
Certificating audit – 2nd stage audit (**) |
AS team & auditors team |
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- |
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14 |
Total man-days |
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22 |
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Notes: Certification audit is carried out by the independent Certification Body (Ex: TUV…)
(*) & (**) Certification Body will make the certification audit plan with man-days properly.
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