AS9003 Lean Kit


The AS9003 lean kit contains more documents than the bare minimum kit for a business that desires to do more than the bare minimum.

SKU: 771 Category:


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The AS9003 lean kit complies with Rev “A” of the SAE standard and contains all documents listed below:


  • QMS-00 Quality Manual
  • QMS-01 Document Control
  • QMS-02 Configuration Management
  • QMS-03 Records Control
  • QMS-04 Management Process
  • QMS-05 Responsibilities Authorities
  • QMS-06 Training Program
  • QMS-07 Proposal Development and Contract Review
  • QMS-08 Purchasing
  • QMS-08-1 Purchase Order Review
  • QMS-09 Receiving
  • QMS-10 Manufacturing
  • QMS-11 Shipping
  • QMS-12 Internal Auditing
  • QMS-13 Corrective and Preventive Action
  • QMS-14 Control of Nonconforming Product
  • QMS-15 Calibration
  • QMS-16 Definitions and Abbreviations
  • QMS Introduction (in download)


  • 5S
  • Action Item
  • Action Plan
  • Bulletin (for documenting temporary deviation from specification)
  • Calculated Risk Release
  • Calibration Reference Only Tag
  • Calibration Seal
  • Calibration System Forms
  • Certificate of Compliance-1
  • Compliance Matrix-1
  • Configuration Audit
  • Contract Review Forms
  • Corrective Action Request
  • Customer Perception Survey
  • Customer Satisfaction Survey
  • Daily Receiving Log
  • Dimensional Analysis Form
  • Engineering Order Form (EO, Commercial, change control form)
  • Final Inspection Tag
  • First Article Inspection, Generic (includes AS9102 compliant procedure and forms)
  • First Article Instructions
  • First Piece Inspection Report
  • Good Material Dot, Peel-and-Stick
  • Good Material Tag, Dock-to-Stock
  • Good Material Tag
  • Information Request
  • Inspection Instruction
  • Inspection Record
  • Inspection Report
  • Inspection Summary
  • Inspector Stamp Log
  • Internal Audit Form
  • Internal Audit Schedule
  • Internal Auditor Training
  • Management Review Report
  • Metrics
  • Nonconformance Report, RFS
  • Packing Slip (CofC)
  • Policy Handout
  • Procedure Template-1
  • Process Orientation Checklist
  • Production Inspection Record-1
  • Property Certification from Supplier
  • Property Control Tag
  • Property Management Log
  • Property Record
  • Purchase Order
  • Purchase Requisition
  • QC Tags-1
  • Quality Systems Assessment
  • Receiving Inspection Instructions
  • Receiving Inspection Record
  • Receiving Log
  • Request for Change
  • Returned Goods Disposition Form
  • RFW-RFD, Commercial (request for waiver-deviation)
  • Routing Ticket-1
  • Schedule to QMS Registration
  • Shelf Life Expiration Log
  • Shipping Log
  • Supplier Evaluation
  • Supplier Performance Rating (mail-in form)
  • Supplier Performance Rating (mail-in spreadsheet form)
  • Supplier Requirements
  • Supplier Rating Cover Letter (includes mail-merge list)
  • Supplier Survey
  • Training Certificate-1
  • Training Log
  • Training Matrix (for QMS procedures)
  • Training Orientation Request
  • Training Program Progress Report
  • Trend Charts
    • Customer Satisfaction Chart, Grand Avg
    • Customer Satisfaction Chart, Individual
  • Validation-Verification Form
  • Withhold Tag
  • Work Instruction-1 (alternate styles in download)
  • X-Bar & R Chart

If the AS9003 lean kit is too much for your improvement project? Click here to browse the Bare Minimum AS9003 kit.


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