AS9100 Gap Analysis: Find Your 3 Major Gaps Before the Auditor Does
We benchmark your current QMS against every AS9100D clause (4-10), OASIS and your customer SCARs. You get a clause-by-clause report with red / yellow / green status and a prioritized action plan — not a generic checklist.
What Our AS9100 Gap Analysis Covers
An AS9100 gap analysis is only useful if it tells you where the major nonconformities will come from. We assess every clause of AS9100D against objective evidence — not a yes/no checklist — and separate the findings that block certification from the ones you can fix later.
Clause 4-6
Context, Leadership and Risk — 12 checkpoints covering interested parties, quality policy, product safety ownership and risk-based thinking.
Clause 7-8
Support and Operation — configuration management (8.1.2), product safety (8.1.3), counterfeit parts prevention (8.1.4), FOD and human factors.
Clause 9-10
Performance and Improvement — internal audit, management review and nonconformity / corrective action.
OASIS & flow-downs
Your OASIS profile and customer-specific flow-downs, including TUSAŞ and TEI requirements.
Your Gap Report
Every requirement scored against evidence, with the gap and its priority. A sample extract:
| Clause | Current Status | Evidence | Gap | Priority |
|---|---|---|---|---|
| 8.1.2 Configuration Mgmt | Not defined | None | No baseline or change control | Major |
| 8.1.3 Product Safety | Partial | Draft note | No dedicated procedure | Major |
| 8.1.4 Counterfeit Parts | Not defined | None | No prevention process | Major |
| 6.1 Risk | Documented | Risk register | Not driving actions | Minor |
| 9.2 Internal Audit | In place | Audit reports | Extend scope to AS9100 | OK |
Red marks a likely major nonconformity that can stop your Stage 1 or Stage 2 audit; yellow is a minor finding to close beforehand; green is already conformant. The full report covers all of Clause 4 to 10 and typically takes about a week, after which you have a clear, prioritized path into the AS9100D Consulting roadmap.
From gaps to a certification roadmap
This gap analysis feeds directly into the AS9100D Consulting roadmap. If you then close the gaps with us, the gap analysis fee is deducted from the project.
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