Downloads, Checklists & More

Free Internal Auditing & QMS Tools

Enjoy our free ISO 9001, IATF 16949®, and AS9100 resources such as checklists, turtle diagrams, and calculators.

Free Schedules & Diagrams

Risk Register Example for Internal Audits (Excel) - FREE
Turtle Diagram Example For A Sales Process & Blank Template - FREE
Turtle Diagram Blank Template - FREE
Turtle Template ISO Process Audit Checklist Example For Core Processes - FREE
Internal Audit Schedule Examples (Excel) - FREE
Internal Audit Process Flow Diagram - FREE
Audit and Related Terminology - FREE

Where Documented Info Appears

Where Documented Information Appears in ISO 9001:2015 – FREE
Where Documented Information Appears in IATF 16949® and ISO 9001:2015 – FREE
Where Documented Information Appears in AS9100:2016 and ISO 9001:2015 – FREE
Where Documented Information Appears in ISO 14001:2015 – FREE

Free Checklists

ISO 9001 Sample Manufacturing Process Audit Checklist – FREE
IATF 16949® Sample Manufacturing Process Audit Checklist – FREE
AS9100/AS9100D Sample Manufacturing Process Audit Checklist – FREE
ASA-100 Quality Standard and Self-Audit Checklist – FREE

Free Tool To Calculate Your Savings

ISO 9001 Internal Audit Cost Calculator
IATF 16949® Internal Audit Cost Calculator
AS9100 Internal Audit Cost Calculator

Free Aerospace APQP / PPAP (AS9145)

and AS13100 Resources

Free templates for AS13100 and AS9145 Gap Checklists, PFMEAS, Control Plans, & Process Flow Diagrams.

AS13100 Compliance Self-Assessment Checklist - FREE
SCMH 7.2.14 AS9145 Gap Checklist - Maturity Matrix Rev 9/3/2019 - FREE
SCMH 7.2.9 Process Flow Diagram 11/26/19 - FREE
SCMH 7.2.10 DFMEA Template 1/28/2020 - FREE
SCMH 7.2.11 PFMEA Template 1/16/19 - FREE
SCMH 7.2.13 Control Plan Template 11/26/19 - FREE

Premium Management System Tools

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ISO 9001:2015 and ISO 14001:2015 Integrated Management System Manual Template

Free Workshop Presentations by Jim Lee

Aviation Suppliers Association 2018 Conference
Follow the links to view the free presentations and download the PDF versions

A Three-Course Meal of Quality Planning: Strategic Direction, Quality Policy and Quality Objectives
Auditing Objectives – For Third Party Aerospace and ISO Auditors
Operational Risks – How to Understand and Audit Operational Risks in the Aerospace Standards

Video Library