Template

Corrective & Preventive Actions AS9100 Checklist

by Tiffany Harrison, from the Community

10+

This AS9100 Corrective and Preventive Actions (CAPA) checklist supports internal audits and quality management. It verifies the presence and effectiveness of CAPA procedures, control of internal, supplied, and external nonconformances, quarantine or segregation of affected parts, and criteria for raising corrective actions and NCRs. The template prompts for approval by quality representatives, timely closure, maintenance of a corrective action log, and methods to capture actions from audits and periodic analysis. Preventive action sections cover responsibilities, methods, formats, records, and ongoing monitoring. Includes reporting fields for auditor details and auditee acknowledgment.

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Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

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This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.

Template
Corrective and Preventative Action (CAPA) Form
Standardize your CAPA process with this customizable Corrective and Preventative Action form. Capture incident details, product involvement, affected lots, product hold and disposition, immediate corrective actions, and explanations. Record root cause analysis, preventive actions, assignees, and completion dates, then verify effectiveness with management sign-off. Built for audits, complaints, HACCP triggers, and quality inspections, this template helps you document nonconformances, assign accountability, meet compliance requirements, and close actions to prevent recurrence.
by Matt Bonanno, from the Community
Downloads: 60+
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Template
AS9100 Internal Audit Checklist
Use this digital AS9100 internal audit checklist to plan, execute, and record audits across aerospace manufacturing processes. Sections cover audit scheduling, criteria and scope, auditor competence and independence, reporting requirements, NCR logging, root cause analysis, corrective actions, and evidence retention. Capture objective evidence, verify process effectiveness, grade nonconformities, and track timely closures. Customize to your QMS, assign to auditors, add photos and notes, and maintain a centralized audit trail that supports continual improvement and certification readiness.
by Tiffany Harrison, from the Community
Downloads: 10+
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Template
AS9100 Nonconformance Control Checklist
Use this AS9100 nonconformance control checklist to audit how your organization identifies and manages nonconforming product. Verify procedures for identification, segregation, scrap control, rework authorization, and containment. Check concession processes and records, and that shipments do not proceed before customer acceptance. Capture nonconformance data, raise internal and external NCRs, analyze trends, and document corrective actions. Includes fields for site, date, auditor, process, part number, auditee, and reporting.
by Tiffany Harrison, from the Community
Downloads: 0
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Template
AS9100 Audit Checklist by Section
This AS9100 audit checklist organizes requirements by ISO 9001:2015 sections to help aerospace manufacturers evaluate and improve their Quality Management System. It covers context, leadership, planning, and support, including resources, competence, calibration, and document control. Operational topics include supplier control, production planning, traceability, preservation, product release, and nonconformance management. Performance evaluation spans customer satisfaction, KPIs, internal audits, and management reviews. The checklist concludes with corrective action and continual improvement to prepare teams for internal audits and certification readiness.
by Tiffany Harrison, from the Community
Downloads: 20+
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Corrective & Preventive Actions AS9100 Checklist

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Corrective and Preventative Action (CAPA) Form

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