Template

AS9100 HR, Training and Development Audit

by Tiffany Harrison, from the Community

This AS9100 HR, Training and Development internal audit checklist helps aerospace and manufacturing teams evaluate HR management against AS9100 requirements. Review HR procedures, job descriptions, recruitment and onboarding, induction and training, competence and development plans, feedback practices, and communication across departments. Confirm compliance with UK employment law and GDPR, verify personnel files and training certificates, and ensure records are current and controlled. Use this template to identify nonconformities, capture evidence, and drive continual improvement ahead of certification or surveillance audits.

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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

About author

Community

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
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 Contract Review Checklist
This AS9100 contract review checklist helps auditors and quality teams confirm that customer requirements are defined and reviewed, sales orders are verified, capabilities are assessed, and required records are retained. It supports clauses such as 7.5 and 8.2, including sales order review, capability to meet requirements, documented records of enquiries, and senior management review. Use it during internal audits to identify nonconformances, capture approvals, and ensure your aerospace manufacturing QMS meets AS9100 requirements.
by Tiffany Harrison, from the Community
Downloads: 10+
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Template
ISO 9001 QMS Audit for HR and Administration
This ISO 9001 quality management system audit checklist is designed for HR and administration teams. It helps assess documented information, risk and opportunities, training and competency, employee onboarding and changes, HR policies, and continual improvement. Use it to verify document control, skills and training plans, organization charts, and corrective actions following audits to support compliance and consistent operations.
by SIVA RAMAN, from the Community
Downloads: 10+
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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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AS9100 HR, Training and Development Audit

About author

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